|
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-03-095-004-008/286
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175257
|
19/01/2023
|
AYNAL HOQUE
|
0403095WL027152
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419736
|
|
Mr. Aynal Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-008/440
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175259
|
19/01/2023
|
MAMREJ ALI KHAN
|
0403095WL027152
|
MAMREJ ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419738
|
|
MAMREJ ALIKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-008/512
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175273
|
19/01/2023
|
MAJAM ALI KHAN
|
0403095WL027154
|
MAJAM ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419739
|
|
MAJAM ALI KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-008/71-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175283
|
19/01/2023
|
MAMTAJ BEGUM
|
0403095WL027155
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130419737
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-008/71-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175282
|
19/01/2023
|
NABAB ALI
|
0403095WL027155
|
NABAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419735
|
|
Mr. Nabab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-008/411
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175270
|
19/01/2023
|
Asiya Khatun
|
0403095WL027154
|
Asiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419731
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-008/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175272
|
19/01/2023
|
RAHELA KHATUN
|
0403095WL027154
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419733
|
|
MRS RAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-008/55
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175275
|
19/01/2023
|
LIYAKAT ALI
|
0403095WL027154
|
LIYAKAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419730
|
|
Mr. Liyakat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-008/797
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175251
|
19/01/2023
|
HAJERA BEWA
|
0403095WL027151
|
HAJERA BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419729
|
|
MR HAJERA BEOWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-011/148
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175239
|
19/01/2023
|
KULCHUM KHATUN
|
0403095WL027149
|
KULCHUM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419734
|
|
MRS KULCHUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-008/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23190120230175271
|
19/01/2023
|
CHAYED ALI
|
0403095WL027154
|
CHAYED ALI
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130419732
|
|
CHAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|