|
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
|
MAHAMAYA
|
AS-01-010-012-012/1547
(PANBARI)
|
0401010000NRG23310320230551603
|
31/03/2023
|
JOMILA KHATUN
|
0401010WL053474
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533549
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
2
|
MAHAMAYA
|
AS-01-010-012-012/1547
(PANBARI)
|
0401010000NRG23310320230551602
|
31/03/2023
|
SHAHERA BIBI
|
0401010WL053474
|
SHAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533548
|
|
SHAHERA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-012-001/1055
(PANBARI)
|
0401010000NRG23310320230551493
|
31/03/2023
|
HAMELA KHATUN BIBI
|
0401010WL053474
|
HAMELA KHATUN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533537
|
|
HAMELA KHATUN BIBI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
MAHAMAYA
|
AS-01-010-012-009/1231
(PANBARI)
|
0401010000NRG23310320230551546
|
31/03/2023
|
MODHUMALA BIBI
|
0401010WL053474
|
MODHUMALA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533543
|
|
MODHUMALA BIBI
|
UCO BANK(607066)
|
|
5
|
MAHAMAYA
|
AS-01-010-012-009/1233
(PANBARI)
|
0401010000NRG23310320230551549
|
31/03/2023
|
JOMILA BIBI
|
0401010WL053474
|
JOMILA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533540
|
|
ROHIM UDDIN
|
UCO BANK(607066)
|
|
6
|
MAHAMAYA
|
AS-01-010-012-009/1248
(PANBARI)
|
0401010000NRG23310320230551551
|
31/03/2023
|
SALEMA BIBI
|
0401010WL053474
|
SALEMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533542
|
|
Topajjal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHAMAYA
|
AS-01-010-012-009/2202
(PANBARI)
|
0401010000NRG23310320230551557
|
31/03/2023
|
RAHIMA BIBI
|
0401010WL053474
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533541
|
|
ROHIMA BIBI
|
UCO BANK(607066)
|
|
8
|
MAHAMAYA
|
AS-01-010-012-012/1076
(PANBARI)
|
0401010000NRG23310320230551579
|
31/03/2023
|
JOYNAL SK
|
0401010WL053474
|
JOYNAL SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533539
|
|
GULJAN BIBI
|
UCO BANK(607066)
|
|
9
|
MAHAMAYA
|
AS-01-010-012-012/1088
(PANBARI)
|
0401010000NRG23310320230551584
|
31/03/2023
|
LAYLU BIBI
|
0401010WL053474
|
LAYLU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533547
|
|
LAILY BIBI
|
UCO BANK(607066)
|
|
10
|
MAHAMAYA
|
AS-01-010-012-012/1096
(PANBARI)
|
0401010000NRG23310320230551588
|
31/03/2023
|
NUR MAHAMMAD SK
|
0401010WL053474
|
NUR MAHAMMAD SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533538
|
|
AYNA KHATUN
|
UCO BANK(607066)
|
|
11
|
MAHAMAYA
|
AS-01-010-012-012/1537
(PANBARI)
|
0401010000NRG23310320230551599
|
31/03/2023
|
ROSHIDA BEGAM
|
0401010WL053474
|
ROSHIDA BEGAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1394533545
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHAMAYA
|
AS-01-010-012-012/1537
(PANBARI)
|
0401010000NRG23310320230551600
|
31/03/2023
|
ROSHIDA BEGAM
|
0401010WL053474
|
ROSHIDA BEGAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533546
|
|
ROSIDA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-012-012/15450
(PANBARI)
|
0401010000NRG23310320230551601
|
31/03/2023
|
SURJOYBHANU BIBI
|
0401010WL053474
|
SURJOYBHANU BIBI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533536
|
|
GOLAPI BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-012-005/56
(PANBARI)
|
0401010000NRG23310320230551532
|
31/03/2023
|
Bahadur Ali
|
0401010WL053474
|
Bahadur Ali
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394533544
|
|
Bahadur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|