|
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
|
BADARPUR
|
AS-21-005-011-006/29
(SOUTH BADARPUR)
|
0421005000NRG23260120230230396
|
26/01/2023
|
Nehara Begom
|
0421005WL026619
|
Nehara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870705686
|
|
MRS NEHARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-011-006/34
(SOUTH BADARPUR)
|
0421005000NRG23260120230230402
|
26/01/2023
|
Anwara Begom
|
0421005WL026619
|
Anwara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870705687
|
|
MRS ANAWARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23260120230230405
|
26/01/2023
|
Samarun Bibi
|
0421005WL026619
|
Samarun Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8870705689
|
|
SAMARUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23260120230230404
|
26/01/2023
|
Siraj Uddin
|
0421005WL026619
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8870705688
|
|
SIRAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-011-006/151
(SOUTH BADARPUR)
|
0421005000NRG23260120230230378
|
26/01/2023
|
Afia Begom
|
0421005WL026619
|
Afia Begom
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870705690
|
|
MRS AFIA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-011-006/109
(SOUTH BADARPUR)
|
0421005000NRG23260120230230368
|
26/01/2023
|
Amina Begom
|
0421005WL026619
|
Amina Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870705683
|
|
MRS AMINA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-011-006/128
(SOUTH BADARPUR)
|
0421005000NRG23260120230230375
|
26/01/2023
|
Raymun Begam
|
0421005WL026619
|
Raymun Begam
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870705685
|
|
MRS RAYAMUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARPUR
|
AS-21-005-011-006/200
(SOUTH BADARPUR)
|
0421005000NRG23260120230230381
|
26/01/2023
|
Julfa Begom
|
0421005WL026619
|
Julfa Begom
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870705684
|
|
MS JULFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARPUR
|
AS-21-005-011-006/46-A
(SOUTH BADARPUR)
|
0421005000NRG23260120230230410
|
26/01/2023
|
KHAITUR BIBI
|
0421005WL026619
|
KHAITUR BIBI
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
17/02/2023
|
|
8870705682
|
|
MRS KOITAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|