|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/112
(GAMARIA)
|
0421001000NRG23160220230237638
|
16/02/2023
|
Abdul Basit
|
0421001WL027517
|
Abdul Basit
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037607
|
|
ABDUL BASIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23160220230237640
|
16/02/2023
|
Tachlim Uddin
|
0421001WL027517
|
Tachlim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037608
|
|
TACHLIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG23160220230237641
|
16/02/2023
|
Abida Begum
|
0421001WL027517
|
Abida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037603
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/47
(GAMARIA)
|
0421001000NRG23160220230237643
|
16/02/2023
|
Rabia Khatun
|
0421001WL027517
|
Rabia Khatun
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037609
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/48
(GAMARIA)
|
0421001000NRG23160220230237644
|
16/02/2023
|
Akiful Bibi
|
0421001WL027517
|
Akiful Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037611
|
|
AKIFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803
(GAMARIA)
|
0421001000NRG23160220230237647
|
16/02/2023
|
Ramkumar Das
|
0421001WL027517
|
Ramkumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037604
|
|
MR RAMKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/85
(GAMARIA)
|
0421001000NRG23160220230237648
|
16/02/2023
|
Jamila Parvin
|
0421001WL027517
|
Jamila Parvin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037606
|
|
JUMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/912
(GAMARIA)
|
0421001000NRG23160220230237650
|
16/02/2023
|
MISMA BEGUM
|
0421001WL027517
|
MISMA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037605
|
|
MISMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23160220230237651
|
16/02/2023
|
Sahena Begum
|
0421001WL027517
|
Sahena Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037620
|
|
SAHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23160220230237654
|
16/02/2023
|
Halam Bibi
|
0421001WL027517
|
Halam Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037610
|
|
HALAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/162
(GAMARIA)
|
0421001000NRG23160220230237639
|
16/02/2023
|
Jakir Hussain
|
0421001WL027517
|
Jakir Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037616
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/44
(GAMARIA)
|
0421001000NRG23160220230237642
|
16/02/2023
|
Khayrun Nessa
|
0421001WL027517
|
Khayrun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037617
|
|
MRS KHAYRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/49
(GAMARIA)
|
0421001000NRG23160220230237645
|
16/02/2023
|
Banesa Begum
|
0421001WL027517
|
Banesa Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037618
|
|
MRS BANESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/696
(GAMARIA)
|
0421001000NRG23160220230237646
|
16/02/2023
|
FAKAR UDDIN
|
0421001WL027517
|
FAKAR UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037612
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/911
(GAMARIA)
|
0421001000NRG23160220230237649
|
16/02/2023
|
AJAY KUMAR DEB
|
0421001WL027517
|
AJAY KUMAR DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037615
|
|
MR AJAY KUMAR DEB N
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23160220230237652
|
16/02/2023
|
Mayjul Ali
|
0421001WL027517
|
Mayjul Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037613
|
|
MOIJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23160220230237653
|
16/02/2023
|
Jalal Uddin
|
0421001WL027517
|
Jalal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037614
|
|
MR JALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23160220230237655
|
16/02/2023
|
ACHARUN NESSA
|
0421001WL027517
|
ACHARUN NESSA
|
00662
|
BDBL0001389
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037619
|
|
ACHARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|