|
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
|
KAMALPUR
|
AS-07-007-002-005/717
(ATHGAON)
|
0407007000NRG23261220220346021
|
26/12/2022
|
Rina Bibi
|
0407007WL033601
|
Rina Bibi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238910
|
|
Mrs. RINA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-002-001/867
(ATHGAON)
|
0407007000NRG23261220220345968
|
26/12/2022
|
Golapi Devi
|
0407007WL033601
|
Golapi Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238905
|
|
MRS GOLAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALPUR
|
AS-07-007-002-005/1130
(ATHGAON)
|
0407007000NRG23261220220345978
|
26/12/2022
|
Rasida Bibi
|
0407007WL033601
|
Rasida Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238897
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALPUR
|
AS-07-007-002-005/1200
(ATHGAON)
|
0407007000NRG23261220220345980
|
26/12/2022
|
Rumia Begum
|
0407007WL033601
|
Rumia Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238904
|
|
MISS RUMIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALPUR
|
AS-07-007-002-005/1202
(ATHGAON)
|
0407007000NRG23261220220345982
|
26/12/2022
|
Anjuma Begum
|
0407007WL033601
|
Anjuma Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238895
|
|
MISS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALPUR
|
AS-07-007-002-005/1222
(ATHGAON)
|
0407007000NRG23261220220345984
|
26/12/2022
|
Arsina Begum
|
0407007WL033601
|
Arsina Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238908
|
|
MISS ARSINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALPUR
|
AS-07-007-002-005/1223
(ATHGAON)
|
0407007000NRG23261220220345985
|
26/12/2022
|
Husna Begum
|
0407007WL033601
|
Husna Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238893
|
|
MRS HUSNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALPUR
|
AS-07-007-002-005/1225
(ATHGAON)
|
0407007000NRG23261220220345986
|
26/12/2022
|
Jyotsna Begum
|
0407007WL033601
|
Jyotsna Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238901
|
|
MRS JYOTSNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALPUR
|
AS-07-007-002-005/716
(ATHGAON)
|
0407007000NRG23261220220346020
|
26/12/2022
|
Churija Bibi
|
0407007WL033601
|
Churija Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238899
|
|
CHURIJA BIBI
|
UCO BANK(607066)
|
|
10
|
KAMALPUR
|
AS-07-007-002-005/717
(ATHGAON)
|
0407007000NRG23261220220346022
|
26/12/2022
|
Rupjan Bibi
|
0407007WL033601
|
Rupjan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238896
|
|
MRS RUPJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALPUR
|
AS-07-007-002-005/724
(ATHGAON)
|
0407007000NRG23261220220346023
|
26/12/2022
|
Nilima Begum
|
0407007WL033601
|
Nilima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238900
|
|
MRS NILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALPUR
|
AS-07-007-002-005/752
(ATHGAON)
|
0407007000NRG23261220220346024
|
26/12/2022
|
MINA BEGUM
|
0407007WL033601
|
MINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238902
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALPUR
|
AS-07-007-002-005/780
(ATHGAON)
|
0407007000NRG23261220220346028
|
26/12/2022
|
Sontara Bibi
|
0407007WL033601
|
Sontara Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238907
|
|
MRS SONATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALPUR
|
AS-07-007-002-005/785
(ATHGAON)
|
0407007000NRG23261220220346029
|
26/12/2022
|
Golapjan Bibi
|
0407007WL033601
|
Golapjan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238894
|
|
MS GOLAPJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALPUR
|
AS-07-007-002-005/787
(ATHGAON)
|
0407007000NRG23261220220346031
|
26/12/2022
|
Aarifa Bibi
|
0407007WL033601
|
Aarifa Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238892
|
|
MRS ARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALPUR
|
AS-07-007-002-005/789
(ATHGAON)
|
0407007000NRG23261220220346033
|
26/12/2022
|
Khatun Bibi
|
0407007WL033601
|
Khatun Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238909
|
|
MISS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALPUR
|
AS-07-007-002-005/849
(ATHGAON)
|
0407007000NRG23261220220346034
|
26/12/2022
|
Chakina Bibi
|
0407007WL033601
|
Chakina Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238903
|
|
MRS CHAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALPUR
|
AS-07-007-002-005/865
(ATHGAON)
|
0407007000NRG23261220220346036
|
26/12/2022
|
Tahiban Bibi
|
0407007WL033601
|
Tahiban Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238898
|
|
MRS TAHIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALPUR
|
AS-07-007-002-005/872
(ATHGAON)
|
0407007000NRG23261220220346037
|
26/12/2022
|
Tarikan Bibi
|
0407007WL033601
|
Tarikan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049238906
|
|
MRS TARIKAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|