|
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-03-095-003-002/26
(AMBARI BAREGARH)
|
0403095000NRG23190120230175683
|
19/01/2023
|
SHUBHA RAY
|
0403095WL027217
|
SHUBHA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412671
|
|
MRS SHUBH BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/216
(AMBARI BAREGARH)
|
0403095000NRG23190120230175679
|
19/01/2023
|
Joynob Khatun
|
0403095WL027216
|
Joynob Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412672
|
|
JAYANAB KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-007/202
(AMBARI BAREGARH)
|
0403095000NRG23190120230175681
|
19/01/2023
|
UMME KULACHUM
|
0403095WL027216
|
UMME KULACHUM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412673
|
|
UMME KULACHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-010/163
(AMBARI BAREGARH)
|
0403095000NRG23190120230175629
|
19/01/2023
|
UMME KULSUM
|
0403095WL027207
|
UMME KULSUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412675
|
|
UMME KULSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-010/264
(AMBARI BAREGARH)
|
0403095000NRG23190120230175634
|
19/01/2023
|
RAJIMA KHATUN
|
0403095WL027208
|
RAJIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412677
|
|
RAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-010/56
(AMBARI BAREGARH)
|
0403095000NRG23190120230175696
|
19/01/2023
|
CHAINA KHATUN
|
0403095WL027218
|
CHAINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412676
|
|
CHAINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-008/187
(AMBARI BAREGARH)
|
0403095000NRG23190120230175739
|
19/01/2023
|
ALOKJAN KHATUN
|
0403095WL027224
|
ALOKJAN KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412678
|
|
ALOKJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-001/52
(AMBARI BAREGARH)
|
0403095000NRG23190120230175673
|
19/01/2023
|
nirabacha rabidas
|
0403095WL027215
|
nirabacha rabidas
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130412674
|
|
NIRABACHA RABIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|