|
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
|
CHENGA
|
AS-05-008-006-007/1046
(Roumari Pathar)
|
0405008000NRG23180220230515000
|
18/02/2023
|
MUSLEM ALI
|
0405008WL057866
|
MUSLEM ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569547
|
|
MUSLEM ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-007/1046
(Roumari Pathar)
|
0405008000NRG23180220230514999
|
18/02/2023
|
MANOWARA KHATUN
|
0405008WL057866
|
MANOWARA KHATUN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569549
|
|
MRS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-006-007/842
(Roumari Pathar)
|
0405008000NRG23180220230515011
|
18/02/2023
|
ANOWARA KHATUN
|
0405008WL057873
|
ANOWARA KHATUN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569548
|
|
MS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-001/332
(Roumari Pathar)
|
0405008000NRG23180220230514997
|
18/02/2023
|
SURUT ALI
|
0405008WL057866
|
SURUT ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569551
|
|
SURUT ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-006-001/954
(Roumari Pathar)
|
0405008000NRG23180220230514998
|
18/02/2023
|
Khorshed Alam
|
0405008WL057866
|
Khorshed Alam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569553
|
|
KHURSHED ALAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-007/1047
(Roumari Pathar)
|
0405008000NRG23180220230515001
|
18/02/2023
|
Nachumuddin
|
0405008WL057866
|
Nachumuddin
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126569552
|
|
NACHUMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENGA
|
AS-05-008-006-007/1050
(Roumari Pathar)
|
0405008000NRG23180220230515002
|
18/02/2023
|
Rashida Parbin
|
0405008WL057866
|
Rashida Parbin
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569554
|
|
RASHIDA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-007/27
(Roumari Pathar)
|
0405008000NRG23180220230515010
|
18/02/2023
|
Anowara Begum
|
0405008WL057873
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126569555
|
|
ANOWARA BEGUM W/O-SURAPAN ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENGA
|
AS-05-008-006-007/27
(Roumari Pathar)
|
0405008000NRG23180220230515003
|
18/02/2023
|
SURPAN ALI
|
0405008WL057866
|
SURPAN ALI
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126569550
|
|
SHURPAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|