|
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
|
SRIJANGRAM
|
AS-03-095-003-001/20
(AMBARI BAREGARH)
|
0403095000NRG23191220220145114
|
19/12/2022
|
JYOTSNA BEGUM
|
0403095WL022150
|
JYOTSNA BEGUM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464037
|
|
JYOTSNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-001/20
(AMBARI BAREGARH)
|
0403095000NRG23191220220145113
|
19/12/2022
|
Mozibar Rahman
|
0403095WL022150
|
Mozibar Rahman
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464040
|
|
MOJIBAR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-001/38
(AMBARI BAREGARH)
|
0403095000NRG23191220220145116
|
19/12/2022
|
ANJU KALITA
|
0403095WL022150
|
ANJU KALITA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464039
|
|
ANJU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/108
(AMBARI BAREGARH)
|
0403095000NRG23191220220145196
|
19/12/2022
|
SONABI
|
0403095WL022162
|
SONABI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464036
|
|
SONABI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/129
(AMBARI BAREGARH)
|
0403095000NRG23191220220145127
|
19/12/2022
|
HASEN ALI
|
0403095WL022152
|
HASEN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464038
|
|
HASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/169
(AMBARI BAREGARH)
|
0403095000NRG23191220220145143
|
19/12/2022
|
KHODEJA KHATUN
|
0403095WL022154
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464034
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/8
(AMBARI BAREGARH)
|
0403095000NRG23191220220145145
|
19/12/2022
|
KURPAN ALI
|
0403095WL022154
|
KURPAN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464033
|
|
KURPAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/8
(AMBARI BAREGARH)
|
0403095000NRG23191220220145146
|
19/12/2022
|
RAHIMA KHATUN
|
0403095WL022154
|
RAHIMA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464035
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-001/17
(AMBARI BAREGARH)
|
0403095000NRG23191220220145138
|
19/12/2022
|
MANORANJAN NATH
|
0403095WL022154
|
MANORANJAN NATH
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464046
|
|
MR MANORANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-003/36
(AMBARI BAREGARH)
|
0403095000NRG23191220220145166
|
19/12/2022
|
GADHULI RAY
|
0403095WL022157
|
GADHULI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464047
|
|
GADHULI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-010/163
(AMBARI BAREGARH)
|
0403095000NRG23191220220145182
|
19/12/2022
|
UMME KULSUM
|
0403095WL022158
|
UMME KULSUM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464048
|
|
UMME KULSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-001/102
(AMBARI BAREGARH)
|
0403095000NRG23191220220145193
|
19/12/2022
|
BIDYA RAY
|
0403095WL022160
|
BIDYA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464041
|
|
BIDYABATI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-001/107
(AMBARI BAREGARH)
|
0403095000NRG23191220220145174
|
19/12/2022
|
AMBIYA KHATUN
|
0403095WL022158
|
AMBIYA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464044
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-001/17
(AMBARI BAREGARH)
|
0403095000NRG23191220220145139
|
19/12/2022
|
RUMI NATH
|
0403095WL022154
|
RUMI NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464042
|
|
RUMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-001/52
(AMBARI BAREGARH)
|
0403095000NRG23191220220145148
|
19/12/2022
|
nirabacha rabidas
|
0403095WL022155
|
nirabacha rabidas
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464045
|
|
NIRABACHA RABIDAS
|
UCO BANK(607066)
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-001/62
(AMBARI BAREGARH)
|
0403095000NRG23191220220145135
|
19/12/2022
|
PRATIBHA PATHAK
|
0403095WL022153
|
PRATIBHA PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043464043
|
|
PRATIBHA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|