|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/344
(BHAIRAV NAGAR)
|
0421001000NRG23270120230231227
|
27/01/2023
|
Badar Uddin
|
0421001WL026751
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589168423
|
|
BADAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/38
(BHAIRAV NAGAR)
|
0421001000NRG23270120230231232
|
27/01/2023
|
Riasad Ali
|
0421001WL026752
|
Riasad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589168422
|
|
RIYACHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/514
(BHAIRAV NAGAR)
|
0421001000NRG23270120230231256
|
27/01/2023
|
Aman Uddin
|
0421001WL026755
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589168425
|
|
AMAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/135
(BHAIRAV NAGAR)
|
0421001000NRG23270120230231207
|
27/01/2023
|
AKLASUR RAHMAN
|
0421001WL026746
|
AKLASUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589168424
|
|
MR AKLASUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/342
(BHAIRAV NAGAR)
|
0421001000NRG23270120230231254
|
27/01/2023
|
Abdul Kadir
|
0421001WL026755
|
Abdul Kadir
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589168420
|
|
ANG KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/572
(BHAIRAV NAGAR)
|
0421001000NRG23270120230231265
|
27/01/2023
|
Nazir Uddin Laskar
|
0421001WL026757
|
Nazir Uddin Laskar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589168421
|
|
MR NAZIR UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|