|
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
|
CHENGA
|
AS-05-008-009-004/85
(Dakhin Godhani)
|
0405008000NRG23140320230538521
|
14/03/2023
|
DAROG ALI
|
0405008WL063023
|
DAROG ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226784
|
|
DAROGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-009-005/139
(Dakhin Godhani)
|
0405008000NRG23140320230538523
|
14/03/2023
|
Babur Ali
|
0405008WL063023
|
Babur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226789
|
|
BABUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENGA
|
AS-05-008-009-005/139
(Dakhin Godhani)
|
0405008000NRG23140320230538524
|
14/03/2023
|
Zamir Ali
|
0405008WL063023
|
Zamir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226788
|
|
JAMIN ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-009-005/151
(Dakhin Godhani)
|
0405008000NRG23140320230538527
|
14/03/2023
|
Amena Khatun
|
0405008WL063023
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062226785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHENGA
|
AS-05-008-009-006/424
(Dakhin Godhani)
|
0405008000NRG23140320230538529
|
14/03/2023
|
NUR BHANU NESSA
|
0405008WL063023
|
NUR BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226786
|
|
NUR BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-009-010/11
(Dakhin Godhani)
|
0405008000NRG23140320230538530
|
14/03/2023
|
Jahura
|
0405008WL063023
|
Jahura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226787
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-006/424
(Dakhin Godhani)
|
0405008000NRG23140320230538528
|
14/03/2023
|
MEHER KHAN
|
0405008WL063023
|
MEHER KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226782
|
|
MAHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-009-005/151
(Dakhin Godhani)
|
0405008000NRG23140320230538526
|
14/03/2023
|
KHURSED ALI
|
0405008WL063023
|
KHURSED ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062226783
|
|
MR KHURSHED PORAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|