|
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
|
TAPATTARY
|
AS-03-008-006-010/415
(PIRADHARA)
|
0403008000NRG23150320230200501
|
17/03/2023
|
Shah Alom
|
0403008WL031033
|
Shah Alom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080953
|
|
SHAH ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/460
(PIRADHARA)
|
0403008000NRG23150320230200492
|
17/03/2023
|
Abdul Halim
|
0403008WL031032
|
Abdul Halim
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080949
|
|
ABDUL HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/594
(PIRADHARA)
|
0403008000NRG23150320230200493
|
17/03/2023
|
Abu Bakkar Siddik
|
0403008WL031032
|
Abu Bakkar Siddik
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080946
|
|
ABU BAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-006-005/69
(PIRADHARA)
|
0403008000NRG23150320230200494
|
17/03/2023
|
Galib Hussain
|
0403008WL031032
|
Galib Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080948
|
|
GALIF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-006-005/69
(PIRADHARA)
|
0403008000NRG23150320230200495
|
17/03/2023
|
Shaha Jamal
|
0403008WL031032
|
Shaha Jamal
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062080947
|
|
SHAHA JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-006-005/744
(PIRADHARA)
|
0403008000NRG23150320230200496
|
17/03/2023
|
Mojiran Nessa
|
0403008WL031032
|
Mojiran Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080950
|
|
MOJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-006-010/232
(PIRADHARA)
|
0403008000NRG23150320230200498
|
17/03/2023
|
Mofida Begum
|
0403008WL031032
|
Mofida Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080952
|
|
MRS MOFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-010/232
(PIRADHARA)
|
0403008000NRG23150320230200499
|
17/03/2023
|
Fatema Khatun
|
0403008WL031032
|
Fatema Khatun
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080951
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|