|
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
|
Odali
|
AS-13-009-003-001/2822
()
|
0413009000NRG23090320230902935
|
09/03/2023
|
Nurjahan Sultana
|
0413009WL062923
|
Nurjahan Sultana
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373354
|
|
NURJAHAN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Odali
|
AS-13-009-003-025/835
()
|
0413009000NRG23090320230902941
|
09/03/2023
|
Mujibur Rahman
|
0413009WL062923
|
Mujibur Rahman
|
00354
|
PUNB0391200
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373349
|
|
MUJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Odali
|
AS-13-009-003-001/111
()
|
0413009000NRG23090320230902934
|
09/03/2023
|
Rukiya Begum
|
0413009WL062923
|
Rukiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373351
|
|
RUKIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Odali
|
AS-13-009-003-001/380
()
|
0413009000NRG23090320230902936
|
09/03/2023
|
Yasmin Sultana
|
0413009WL062923
|
Yasmin Sultana
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373353
|
|
MRS YASMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Odali
|
AS-13-009-003-004/868
()
|
0413009000NRG23090320230902938
|
09/03/2023
|
Ibrahim Ali
|
0413009WL062923
|
Ibrahim Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373350
|
|
IBRAHIM ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Odali
|
AS-13-009-003-025/1592
()
|
0413009000NRG23090320230902939
|
09/03/2023
|
Ilal Ahmed
|
0413009WL062923
|
Ilal Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373352
|
|
ILAL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Odali
|
AS-13-009-003-001/506
()
|
0413009000NRG23090320230902937
|
09/03/2023
|
Jakir Hussain
|
0413009WL062923
|
Jakir Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373348
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Odali
|
AS-13-009-003-025/488
()
|
0413009000NRG23090320230902940
|
09/03/2023
|
Saleh Ahmed
|
0413009WL062923
|
Saleh Ahmed
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061373347
|
|
SALEH AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|