|
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
|
BADARPUR
|
AS-21-005-011-001/100
(SOUTH BADARPUR)
|
0421005000NRG23301220220212114
|
31/12/2022
|
MANI RANI DAS
|
0421005WL024930
|
MANI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947858
|
|
MANI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-011-001/120
(SOUTH BADARPUR)
|
0421005000NRG23301220220212117
|
31/12/2022
|
Babul Das
|
0421005WL024930
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947855
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-011-001/132
(SOUTH BADARPUR)
|
0421005000NRG23301220220212118
|
31/12/2022
|
Satya Ranjan Das
|
0421005WL024930
|
Satya Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947853
|
|
MR SATYA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARPUR
|
AS-21-005-011-001/159
(SOUTH BADARPUR)
|
0421005000NRG23301220220212126
|
31/12/2022
|
Gita Rani Roy
|
0421005WL024930
|
Gita Rani Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947856
|
|
GITA RANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-011-001/222
(SOUTH BADARPUR)
|
0421005000NRG23301220220212135
|
31/12/2022
|
Babul Das
|
0421005WL024930
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947854
|
|
MR BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-011-001/304
(SOUTH BADARPUR)
|
0421005000NRG23301220220212142
|
31/12/2022
|
Sabita Roy
|
0421005WL024930
|
Sabita Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947857
|
|
MS SABITA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-011-001/475
(SOUTH BADARPUR)
|
0421005000NRG23301220220212156
|
31/12/2022
|
Mina Begom
|
0421005WL024930
|
Mina Begom
|
00089
|
CBIN0283594
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050947848
|
|
MS MINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
BADARPUR
|
AS-21-005-011-001/297
(SOUTH BADARPUR)
|
0421005000NRG23301220220212140
|
31/12/2022
|
Sahidul Islam Tapadar
|
0421005WL024930
|
Sahidul Islam Tapadar
|
00354
|
PUNB0203720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947846
|
|
SAHIDUL ISLAM TAPADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARPUR
|
AS-21-005-011-001/476
(SOUTH BADARPUR)
|
0421005000NRG23301220220212157
|
31/12/2022
|
Dilwar Hussain
|
0421005WL024930
|
Dilwar Hussain
|
00354
|
PUNB0203720
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050947845
|
|
DILWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-011-001/132
(SOUTH BADARPUR)
|
0421005000NRG23301220220212119
|
31/12/2022
|
KABITA DAS
|
0421005WL024930
|
KABITA DAS
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947851
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARPUR
|
AS-21-005-011-001/133
(SOUTH BADARPUR)
|
0421005000NRG23301220220212121
|
31/12/2022
|
Bharati Das
|
0421005WL024930
|
Bharati Das
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947847
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARPUR
|
AS-21-005-011-001/25
(SOUTH BADARPUR)
|
0421005000NRG23301220220212136
|
31/12/2022
|
Taj Uddin
|
0421005WL024930
|
Taj Uddin
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050947850
|
|
TAJ UDDIN
|
IDBI BANK(607095)
|
|
13
|
BADARPUR
|
AS-21-005-011-001/52
(SOUTH BADARPUR)
|
0421005000NRG23301220220212158
|
31/12/2022
|
Emrana Begum
|
0421005WL024930
|
Emrana Begum
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050947852
|
|
MR EMRANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARPUR
|
AS-21-005-011-005/157
(SOUTH BADARPUR)
|
0421005000NRG23301220220212167
|
31/12/2022
|
Md Jamil Ahmed
|
0421005WL024930
|
Md Jamil Ahmed
|
00415
|
SBIN0009196
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050947849
|
|
JAMIL AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|