|
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
|
Debitola-BTC
|
AS-02-095-003-001/39
(Modati)
|
0402095000NRG23170320230468362
|
17/03/2023
|
KURAN ALI SHEIKH
|
0402095WL039088
|
KURAN ALI SHEIKH
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062080838
|
|
KURAN ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Debitola-BTC
|
AS-02-095-003-006/243
(Modati)
|
0402095000NRG23170320230468365
|
17/03/2023
|
Abdul Mannan
|
0402095WL039088
|
Abdul Mannan
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062080843
|
|
ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Debitola-BTC
|
AS-02-095-003-007/132
(Modati)
|
0402095000NRG23170320230468375
|
17/03/2023
|
Gunadhar Rabha
|
0402095WL039090
|
Gunadhar Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080836
|
|
GUNADHAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Debitola-BTC
|
AS-02-095-003-008/1277
(Modati)
|
0402095000NRG23170320230468369
|
17/03/2023
|
SUJAN RABHA
|
0402095WL039089
|
SUJAN RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080839
|
|
SUJAN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Debitola-BTC
|
AS-02-095-003-013/1313
(Modati)
|
0402095000NRG23170320230468366
|
17/03/2023
|
RAHIT KR RABHA
|
0402095WL039088
|
RAHIT KR RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062080835
|
|
RAHIT KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Debitola-BTC
|
AS-02-095-003-013/1636
(Modati)
|
0402095000NRG23170320230468367
|
17/03/2023
|
HAKIM UDDIN SHEIKH
|
0402095WL039088
|
HAKIM UDDIN SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080840
|
|
HAKIM UDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Debitola-BTC
|
AS-02-095-003-013/181
(Modati)
|
0402095000NRG23170320230468371
|
17/03/2023
|
ARJINA NESA BIBI
|
0402095WL039089
|
ARJINA NESA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080842
|
|
ARJINA NESSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Debitola-BTC
|
AS-02-095-003-013/181
(Modati)
|
0402095000NRG23170320230468370
|
17/03/2023
|
MOFAZAL ALI
|
0402095WL039089
|
MOFAZAL ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080841
|
|
MAFATACHEL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Debitola-BTC
|
AS-02-095-003-013/38
(Modati)
|
0402095000NRG23170320230468372
|
17/03/2023
|
ABDUL JALIL SK
|
0402095WL039089
|
ABDUL JALIL SK
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080834
|
|
ABDUL JOLIL SK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Debitola-BTC
|
AS-02-095-003-013/39
(Modati)
|
0402095000NRG23170320230468368
|
17/03/2023
|
Habibar Sk.
|
0402095WL039088
|
Habibar Sk.
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062080837
|
|
HABIBAR SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-003-013/42
(Modati)
|
0402095000NRG23170320230468373
|
17/03/2023
|
Ababoker Siddik
|
0402095WL039089
|
Ababoker Siddik
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080833
|
|
Abu Bakkar Siddique.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Debitola-BTC
|
AS-02-095-003-014/1381
(Modati)
|
0402095000NRG23170320230468374
|
17/03/2023
|
JAYRAJ RABHA
|
0402095WL039089
|
JAYRAJ RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080844
|
|
JAYRAJ RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
13
|
Debitola-BTC
|
AS-02-095-003-005/26
(Modati)
|
0402095000NRG23170320230468363
|
17/03/2023
|
Reajuddin Mondal
|
0402095WL039088
|
Reajuddin Mondal
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062080845
|
|
Riyazuddin Mahdal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Debitola-BTC
|
AS-02-095-003-005/26
(Modati)
|
0402095000NRG23170320230468364
|
17/03/2023
|
Sohour Ali Mondal
|
0402095WL039088
|
Sohour Ali Mondal
|
00415
|
SBIN0013255
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062080846
|
|
MR SOHOUR ALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|