|
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
|
NAYERALGA
|
AS-01-011-001-007/3034
(MAYERCHAR)
|
0401011000NRG23080120230472001
|
08/01/2023
|
ANNABI KHATUN
|
0401011WL047074
|
ANNABI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708016
|
|
ANNABI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/1037
(MAYERCHAR)
|
0401011000NRG23080120230471987
|
08/01/2023
|
SAIDUR ISLAM
|
0401011WL047074
|
SAIDUR ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708007
|
|
SAIDUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAYERALGA
|
AS-01-011-001-007/122
(MAYERCHAR)
|
0401011000NRG23080120230471989
|
08/01/2023
|
SOBOR ALI
|
0401011WL047074
|
SOBOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708004
|
|
SOBOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAYERALGA
|
AS-01-011-001-007/2452
(MAYERCHAR)
|
0401011000NRG23080120230471990
|
08/01/2023
|
MAJEDA KHATUN
|
0401011WL047074
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708014
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAYERALGA
|
AS-01-011-001-007/3008
(MAYERCHAR)
|
0401011000NRG23080120230471992
|
08/01/2023
|
MOHIRON NESSA
|
0401011WL047074
|
MOHIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708005
|
|
MOHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAYERALGA
|
AS-01-011-001-007/3018
(MAYERCHAR)
|
0401011000NRG23080120230471993
|
08/01/2023
|
CHANDRA BHANU
|
0401011WL047074
|
CHANDRA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708013
|
|
CHANDRA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAYERALGA
|
AS-01-011-001-007/3035
(MAYERCHAR)
|
0401011000NRG23080120230472002
|
08/01/2023
|
ABUL KALAM AZAD
|
0401011WL047074
|
ABUL KALAM AZAD
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708012
|
|
ABUL KALAM AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-001-007/3038
(MAYERCHAR)
|
0401011000NRG23080120230472003
|
08/01/2023
|
JOYGON BIBI
|
0401011WL047074
|
JOYGON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708008
|
|
JOYGON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAYERALGA
|
AS-01-011-001-007/3041
(MAYERCHAR)
|
0401011000NRG23080120230472004
|
08/01/2023
|
BALU KHATUN
|
0401011WL047074
|
BALU KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708009
|
|
BALU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAYERALGA
|
AS-01-011-001-007/3046
(MAYERCHAR)
|
0401011000NRG23080120230472006
|
08/01/2023
|
LALCHAN ALI
|
0401011WL047074
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708006
|
|
LALCHAN SK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAYERALGA
|
AS-01-011-001-007/3050
(MAYERCHAR)
|
0401011000NRG23080120230472007
|
08/01/2023
|
ASMA KHATUN
|
0401011WL047074
|
ASMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708010
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAYERALGA
|
AS-01-011-001-007/3051
(MAYERCHAR)
|
0401011000NRG23080120230472008
|
08/01/2023
|
SOMFUL NESSA
|
0401011WL047074
|
SOMFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708011
|
|
SAMAFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/3683
(MAYERCHAR)
|
0401011000NRG23080120230472079
|
08/01/2023
|
NESSA KHATUN
|
0401011WL047075
|
NESSA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708003
|
|
NESSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-001-007/509
(MAYERCHAR)
|
0401011000NRG23080120230472011
|
08/01/2023
|
PINZARA KHATUN
|
0401011WL047074
|
PINZARA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042708015
|
|
PINJIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|