|
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-21-005-006-001/440
(Kankalash-Bashail)
|
0421005000NRG23290320230252362
|
29/03/2023
|
Rubia Begom
|
0421005WL028779
|
Rubia Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286533
|
|
RUBIA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-006-001/656
(Kankalash-Bashail)
|
0421005000NRG23290320230252366
|
29/03/2023
|
Salima Begom
|
0421005WL028779
|
Salima Begom
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286524
|
|
MRS SALIMA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-006-001/904
(Kankalash-Bashail)
|
0421005000NRG23290320230252370
|
29/03/2023
|
Abdul Sahad
|
0421005WL028779
|
Abdul Sahad
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286523
|
|
ABDUL SAHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-006-001/429
(Kankalash-Bashail)
|
0421005000NRG23290320230252360
|
29/03/2023
|
Sohid Ahmed
|
0421005WL028779
|
Sohid Ahmed
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286531
|
|
MR SOHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARPUR
|
AS-21-005-006-001/452
(Kankalash-Bashail)
|
0421005000NRG23290320230252363
|
29/03/2023
|
Asama Begum Choudhury
|
0421005WL028779
|
Asama Begum Choudhury
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286530
|
|
MRS ASMA BEGUM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-006-001/607
(Kankalash-Bashail)
|
0421005000NRG23290320230252364
|
29/03/2023
|
Abdul Motin
|
0421005WL028779
|
Abdul Motin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286527
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARPUR
|
AS-21-005-006-001/656
(Kankalash-Bashail)
|
0421005000NRG23290320230252365
|
29/03/2023
|
Zillul Hoque
|
0421005WL028779
|
Zillul Hoque
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286526
|
|
MR JILLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARPUR
|
AS-21-005-006-001/875
(Kankalash-Bashail)
|
0421005000NRG23290320230252367
|
29/03/2023
|
Renu Begom
|
0421005WL028779
|
Renu Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286529
|
|
MRS RENU BEGOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARPUR
|
AS-21-005-006-001/875-A
(Kankalash-Bashail)
|
0421005000NRG23290320230252368
|
29/03/2023
|
Abdul Basit
|
0421005WL028779
|
Abdul Basit
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286525
|
|
ABDUL BACHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARPUR
|
AS-21-005-006-001/897
(Kankalash-Bashail)
|
0421005000NRG23290320230252369
|
29/03/2023
|
Rejia Begam
|
0421005WL028779
|
Rejia Begam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286528
|
|
MRS REJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-006-001/434
(Kankalash-Bashail)
|
0421005000NRG23290320230252361
|
29/03/2023
|
Khayrul Islam
|
0421005WL028779
|
Khayrul Islam
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172286532
|
|
KHAYRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|