|
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
|
KALAIGAON
|
AS-08-024-005-002/113
(PANBARI)
|
0408024005NRG23040420230618236
|
06/04/2023
|
Tamejuddin Sekh
|
0408024005WL063351
|
Tamejuddin Sekh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846787
|
|
TAMEJUDDIN SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/677
(PANBARI)
|
0408024005NRG23040420230618232
|
06/04/2023
|
Jafar Ali
|
0408024005WL063351
|
Jafar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394846783
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/119
(PANBARI)
|
0408024005NRG23040420230618239
|
06/04/2023
|
Ainal Hoque
|
0408024005WL063351
|
Ainal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394846777
|
|
AINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/148
(PANBARI)
|
0408024005NRG23040420230618244
|
06/04/2023
|
Ahed Ali
|
0408024005WL063351
|
Ahed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394846785
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/151
(PANBARI)
|
0408024005NRG23040420230618248
|
06/04/2023
|
Mainul Hoque
|
0408024005WL063351
|
Mainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846776
|
|
MR MAINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/157
(PANBARI)
|
0408024005NRG23040420230618249
|
06/04/2023
|
Monnas Ali
|
0408024005WL063351
|
Monnas Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846779
|
|
MR MONNACH ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/160
(PANBARI)
|
0408024005NRG23040420230618251
|
06/04/2023
|
Sahabuddin
|
0408024005WL063351
|
Sahabuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394846781
|
|
SAHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/233
(PANBARI)
|
0408024005NRG23040420230618259
|
06/04/2023
|
Saleha Begum
|
0408024005WL063351
|
Saleha Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846780
|
|
MRS SAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/234
(PANBARI)
|
0408024005NRG23040420230618260
|
06/04/2023
|
Mamtaj Begum
|
0408024005WL063351
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846786
|
|
Anwara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/66
(PANBARI)
|
0408024005NRG23040420230618263
|
06/04/2023
|
Alam Ali
|
0408024005WL063351
|
Alam Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846784
|
|
MR ALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/75
(PANBARI)
|
0408024005NRG23040420230618265
|
06/04/2023
|
Kabezuddin Ahmed
|
0408024005WL063351
|
Kabezuddin Ahmed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394846775
|
|
KABEJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/76
(PANBARI)
|
0408024005NRG23040420230618267
|
06/04/2023
|
Sujiran Nessa
|
0408024005WL063351
|
Sujiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394846782
|
|
Sajiran Nessa
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/81
(PANBARI)
|
0408024005NRG23040420230618269
|
06/04/2023
|
Musaraf Ali
|
0408024005WL063351
|
Musaraf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394846778
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|