|
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
|
TAPATTARY
|
AS-03-008-008-001/340
(LENGITISINGA)
|
0403008000NRG23180220230195525
|
20/02/2023
|
Nura Bhanu Begum
|
0403008WL030053
|
Nura Bhanu Begum
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183036092
|
|
NURA BHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-008-004/175
(LENGITISINGA)
|
0403008000NRG23180220230195526
|
20/02/2023
|
Ghamandilal Chaudhari
|
0403008WL030053
|
Ghamandilal Chaudhari
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
25/02/2023
|
|
9183036095
|
|
GHAMANDILAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/56
(LENGITISINGA)
|
0403008000NRG23180220230195523
|
20/02/2023
|
Tomej Ali
|
0403008WL030052
|
Tomej Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
25/02/2023
|
|
9183036094
|
|
TOMEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-008-008/557
(LENGITISINGA)
|
0403008000NRG23180220230195529
|
20/02/2023
|
Sabura Khatun
|
0403008WL030053
|
Sabura Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183036093
|
|
SABURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-008-006/56
(LENGITISINGA)
|
0403008000NRG23180220230195524
|
20/02/2023
|
Mokibur Rahman
|
0403008WL030052
|
Mokibur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183036099
|
|
MOKIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/677
(LENGITISINGA)
|
0403008000NRG23180220230195530
|
20/02/2023
|
Mahar Ali
|
0403008WL030053
|
Mahar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
25/02/2023
|
|
9183036098
|
|
MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-008-007/313
(LENGITISINGA)
|
0403008000NRG23180220230195527
|
20/02/2023
|
Ali Akkababar
|
0403008WL030053
|
Ali Akkababar
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183036097
|
|
Ali Akkababar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TAPATTARY
|
AS-03-008-008-007/313
(LENGITISINGA)
|
0403008000NRG23180220230195528
|
20/02/2023
|
Rahima khatun
|
0403008WL030053
|
Rahima khatun
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/02/2023
|
|
9183036096
|
|
Rahima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|