|
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
|
BADARPUR
|
AS-21-005-006-005/237
(Kankalash-Bashail)
|
0421005000NRG23170120230224566
|
17/01/2023
|
CHAYANA BEGOM
|
0421005WL025977
|
CHAYANA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420291
|
|
MRS CHAYANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-006-005/238
(Kankalash-Bashail)
|
0421005000NRG23170120230224567
|
17/01/2023
|
HASNA BEGAM
|
0421005WL025977
|
HASNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420290
|
|
HASNA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-006-012/40
(Kankalash-Bashail)
|
0421005000NRG23170120230224580
|
17/01/2023
|
MANEWARA BEGOM
|
0421005WL025977
|
MANEWARA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420289
|
|
Monowara Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BADARPUR
|
AS-21-005-006-012/92
(Kankalash-Bashail)
|
0421005000NRG23170120230224589
|
17/01/2023
|
Hachanu Begom
|
0421005WL025977
|
Hachanu Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420292
|
|
HACHANU BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-006-012/95
(Kankalash-Bashail)
|
0421005000NRG23170120230224590
|
17/01/2023
|
Gulai Bibi
|
0421005WL025977
|
Gulai Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420288
|
|
GULAI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-006-012/45
(Kankalash-Bashail)
|
0421005000NRG23170120230224585
|
17/01/2023
|
ABDUL MOJID
|
0421005WL025977
|
ABDUL MOJID
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420287
|
|
Abdul Mojid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-006-001/632
(Kankalash-Bashail)
|
0421005000NRG23170120230224561
|
17/01/2023
|
Rafique Ahmed
|
0421005WL025977
|
Rafique Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420279
|
|
ROFIQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BADARPUR
|
AS-21-005-006-012/97
(Kankalash-Bashail)
|
0421005000NRG23170120230224592
|
17/01/2023
|
Farkhana Begom
|
0421005WL025977
|
Farkhana Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420286
|
|
FARKHNA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-006-004/398
(Kankalash-Bashail)
|
0421005000NRG23170120230224564
|
17/01/2023
|
Rustana Begom
|
0421005WL025977
|
Rustana Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420285
|
|
MRS RUSTANA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARPUR
|
AS-21-005-006-005/362
(Kankalash-Bashail)
|
0421005000NRG23170120230224573
|
17/01/2023
|
Asia Begum
|
0421005WL025977
|
Asia Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420283
|
|
MISS ASIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARPUR
|
AS-21-005-006-007/30
(Kankalash-Bashail)
|
0421005000NRG23170120230224574
|
17/01/2023
|
Abdul Aziz
|
0421005WL025977
|
Abdul Aziz
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420280
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARPUR
|
AS-21-005-006-007/93
(Kankalash-Bashail)
|
0421005000NRG23170120230224575
|
17/01/2023
|
NEWARI BIBI
|
0421005WL025977
|
NEWARI BIBI
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420282
|
|
MRS NEWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARPUR
|
AS-21-005-006-012/112
(Kankalash-Bashail)
|
0421005000NRG23170120230224577
|
17/01/2023
|
Abdul Haque
|
0421005WL025977
|
Abdul Haque
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420284
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARPUR
|
AS-21-005-006-012/45
(Kankalash-Bashail)
|
0421005000NRG23170120230224586
|
17/01/2023
|
ABDUL QUDDUS
|
0421005WL025977
|
ABDUL QUDDUS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420281
|
|
ABDUL QUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|