|
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
|
NAYERALGA
|
AS-01-011-006-001/1572
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454718
|
20/12/2022
|
MANIKJAN BIBI
|
0401011WL045756
|
MANIKJAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551271
|
|
MANIKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/1572
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454717
|
20/12/2022
|
SONA UDDIN
|
0401011WL045756
|
SONA UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551265
|
|
SONAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/1689
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454722
|
20/12/2022
|
HAJERA BIBI
|
0401011WL045756
|
HAJERA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551267
|
|
HAJERA KHATUN BIBI
|
UCO BANK(607066)
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/1689
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454721
|
20/12/2022
|
SAGAR ALI
|
0401011WL045756
|
SAGAR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551266
|
|
SAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/1691
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454723
|
20/12/2022
|
BHAYAN ALI
|
0401011WL045756
|
BHAYAN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551275
|
|
BHAYAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/2083
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454726
|
20/12/2022
|
SHOHID ALI
|
0401011WL045756
|
SHOHID ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043551274
|
|
Shohid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/3112
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454728
|
20/12/2022
|
ASIRAN BIBI
|
0401011WL045756
|
ASIRAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551263
|
|
ASIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/3112
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454727
|
20/12/2022
|
JABAN ALI SHEIKH
|
0401011WL045756
|
JABAN ALI SHEIKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551262
|
|
JABAN ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/3114
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454730
|
20/12/2022
|
AMIRAN NESSA
|
0401011WL045756
|
AMIRAN NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551281
|
|
AMIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3119
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454733
|
20/12/2022
|
RABIYA KHATUN
|
0401011WL045756
|
RABIYA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551273
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3582
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454738
|
20/12/2022
|
MOMTAZ BEGUM
|
0401011WL045756
|
MOMTAZ BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551270
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/3582
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454736
|
20/12/2022
|
NISAN ALI
|
0401011WL045756
|
NISAN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551272
|
|
NISAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAYERALGA
|
AS-01-011-006-001/3582
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454737
|
20/12/2022
|
TAMIRAN NESSA BIBI
|
0401011WL045756
|
TAMIRAN NESSA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551268
|
|
TAMIRAN NESSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAYERALGA
|
AS-01-011-006-001/3591
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454742
|
20/12/2022
|
KHATUN BEWA
|
0401011WL045756
|
KHATUN BEWA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043551264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-006-004/2394
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454754
|
20/12/2022
|
ANOWAR KHATUN
|
0401011WL045756
|
ANOWAR KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551280
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAYERALGA
|
AS-01-011-006-004/3300
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454759
|
20/12/2022
|
SAHIDA KHATUN
|
0401011WL045756
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551269
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAYERALGA
|
AS-01-011-006-004/3793
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454763
|
20/12/2022
|
NUR BADSHA
|
0401011WL045756
|
NUR BADSHA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551276
|
|
NUR BADSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-006-001/2083
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454725
|
20/12/2022
|
SUNDARI BIBI
|
0401011WL045756
|
SUNDARI BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551277
|
|
SUNDARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-006-001/3589
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454740
|
20/12/2022
|
AKBAR ALI
|
0401011WL045756
|
AKBAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551279
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-006-004/2794
(KAZAIKATA SUAPATA)
|
0401011000NRG23191220220454757
|
20/12/2022
|
HOSEN ALI
|
0401011WL045756
|
HOSEN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043551278
|
|
Hosen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|