|
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
|
SRIJANGRAM
|
AS-03-095-002-005/66-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198375
|
11/03/2023
|
JAHURA KHATUN
|
0403095WL030732
|
JAHURA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737114
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-007/541
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198384
|
11/03/2023
|
Jarina Khatun
|
0403095WL030733
|
Jarina Khatun
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737115
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-008/117
(JOPEA)
|
0403095000NRG23110320230198419
|
11/03/2023
|
MOMIRAN NESSA
|
0403095WL030753
|
MOMIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062737113
|
|
MOMIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-004/88-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198381
|
11/03/2023
|
Abdur Rohim
|
0403095WL030733
|
Abdur Rohim
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737120
|
|
MR ABDUR ROHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-007/550
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198376
|
11/03/2023
|
AIN UDDIN
|
0403095WL030732
|
AIN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737128
|
|
Ain Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-003/19
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198370
|
11/03/2023
|
Sobura Khatun
|
0403095WL030732
|
Sobura Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737125
|
|
MRS SABURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-003/43-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198418
|
11/03/2023
|
Shorifon Nessa
|
0403095WL030752
|
Shorifon Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737122
|
|
Shorifon Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-004/247
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198380
|
11/03/2023
|
SAHISA KHATUN
|
0403095WL030733
|
SAHISA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737126
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-005/64
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198373
|
11/03/2023
|
SukurJan Nessa
|
0403095WL030732
|
SukurJan Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737123
|
|
MISS SHUKUR JAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-005/66-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198374
|
11/03/2023
|
JAHIDUL ISLAM
|
0403095WL030732
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737129
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-007/328
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198382
|
11/03/2023
|
BABAR ALI MANDAL
|
0403095WL030733
|
BABAR ALI MANDAL
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737121
|
|
BABAR ALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRIJANGRAM
|
AS-03-095-002-007/328
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198383
|
11/03/2023
|
FATEMA KHATUN
|
0403095WL030733
|
FATEMA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737124
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SRIJANGRAM
|
AS-03-095-002-007/384
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198385
|
11/03/2023
|
Sahida Khatun
|
0403095WL030734
|
Sahida Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737127
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-005/34
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198371
|
11/03/2023
|
HASEN ALI
|
0403095WL030732
|
HASEN ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737119
|
|
HASEN ALI
|
UCO BANK(607066)
|
|
15
|
SRIJANGRAM
|
AS-03-095-002-007/81
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198377
|
11/03/2023
|
JALAL UDDIN
|
0403095WL030732
|
JALAL UDDIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737118
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-004/130
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198379
|
11/03/2023
|
AMIR HUSSAIN
|
0403095WL030733
|
AMIR HUSSAIN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737116
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRIJANGRAM
|
AS-03-095-002-005/64
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23110320230198372
|
11/03/2023
|
A RAHIM
|
0403095WL030732
|
A RAHIM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062737117
|
|
A RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|