|
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-21-005-007-002/116
(LAMAJUAR)
|
0421005000NRG23290320230253048
|
29/03/2023
|
BABUL UDDIN
|
0421005WL028846
|
BABUL UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304672
|
|
BABUL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADARPUR
|
AS-21-005-007-002/32-A
(LAMAJUAR)
|
0421005000NRG23290320230253051
|
29/03/2023
|
Rajat Paul
|
0421005WL028846
|
Rajat Paul
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304673
|
|
RAJAT PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-007-003/281
(LAMAJUAR)
|
0421005000NRG23290320230253054
|
29/03/2023
|
Nazim Uddin
|
0421005WL028846
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304674
|
|
NAZIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-007-002/427
(LAMAJUAR)
|
0421005000NRG23290320230253053
|
29/03/2023
|
Abdul Sahid
|
0421005WL028846
|
Abdul Sahid
|
00354
|
PUNB0003620
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304666
|
|
ABDUL SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-007-002/198
(LAMAJUAR)
|
0421005000NRG23290320230253050
|
29/03/2023
|
Hasna Begom
|
0421005WL028846
|
Hasna Begom
|
00354
|
PUNB0203720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304667
|
|
HASNA BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-007-001/701
(LAMAJUAR)
|
0421005000NRG23290320230253047
|
29/03/2023
|
Moin Uddin
|
0421005WL028846
|
Moin Uddin
|
00415
|
SBIN0006848
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304669
|
|
MR MOIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-007-002/42
(LAMAJUAR)
|
0421005000NRG23290320230253052
|
29/03/2023
|
Abdul Karim
|
0421005WL028846
|
Abdul Karim
|
00415
|
SBIN0006848
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304668
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-007-003/282
(LAMAJUAR)
|
0421005000NRG23290320230253055
|
29/03/2023
|
Rukiya Begam
|
0421005WL028846
|
Rukiya Begam
|
00415
|
SBIN0006848
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304671
|
|
MRS RUKIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARPUR
|
AS-21-005-007-003/857
(LAMAJUAR)
|
0421005000NRG23290320230253056
|
29/03/2023
|
Sabana Begom
|
0421005WL028846
|
Sabana Begom
|
00415
|
SBIN0006848
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172304670
|
|
MS SABANA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|