|
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-05-008-006-008/102
(Roumari Pathar)
|
0405008000NRG23060320230529128
|
06/03/2023
|
KALAM ALI
|
0405008WL061015
|
KALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780409
|
|
MR KALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-008/14
(Roumari Pathar)
|
0405008000NRG23060320230529129
|
06/03/2023
|
OHED ALI
|
0405008WL061015
|
OHED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780400
|
|
MD WAHED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-008/237
(Roumari Pathar)
|
0405008000NRG23060320230529131
|
06/03/2023
|
HANIP ALI
|
0405008WL061015
|
HANIP ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780401
|
|
HANIP ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-008/391
(Roumari Pathar)
|
0405008000NRG23060320230529135
|
06/03/2023
|
Samitan
|
0405008WL061015
|
Samitan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780402
|
|
MR SAMITAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-008/155
(Roumari Pathar)
|
0405008000NRG23060320230529130
|
06/03/2023
|
JARIP ALI
|
0405008WL061015
|
JARIP ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780407
|
|
JARIP ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-008/27
(Roumari Pathar)
|
0405008000NRG23060320230529132
|
06/03/2023
|
JEHER ALI
|
0405008WL061015
|
JEHER ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780404
|
|
MD JAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENGA
|
AS-05-008-006-008/39
(Roumari Pathar)
|
0405008000NRG23060320230529133
|
06/03/2023
|
REJJAK ALI
|
0405008WL061015
|
REJJAK ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780405
|
|
REJAK ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-008/391
(Roumari Pathar)
|
0405008000NRG23060320230529134
|
06/03/2023
|
Jamur Ali
|
0405008WL061015
|
Jamur Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780408
|
|
MR JUMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENGA
|
AS-05-008-006-008/6
(Roumari Pathar)
|
0405008000NRG23060320230529136
|
06/03/2023
|
FULCHAN ALI
|
0405008WL061015
|
FULCHAN ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780403
|
|
FULSAN ALI.
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-006-008/88
(Roumari Pathar)
|
0405008000NRG23060320230529137
|
06/03/2023
|
SADER ALI
|
0405008WL061015
|
SADER ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060780406
|
|
SADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|