|
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-21-005-006-001/861
(Kankalash-Bashail)
|
0421005000NRG23020120230213951
|
02/01/2023
|
Shiab Uddin
|
0421005WL025103
|
Shiab Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958085
|
|
SHIHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-006-001/401
(Kankalash-Bashail)
|
0421005000NRG23020120230213921
|
02/01/2023
|
Forhana Begom
|
0421005WL025103
|
Forhana Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958084
|
|
MRS FORHANA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-006-001/425
(Kankalash-Bashail)
|
0421005000NRG23020120230213925
|
02/01/2023
|
Tuhel Ahmed
|
0421005WL025103
|
Tuhel Ahmed
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958080
|
|
MR TUHEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARPUR
|
AS-21-005-006-001/553
(Kankalash-Bashail)
|
0421005000NRG23020120230213936
|
02/01/2023
|
Ruhul Kuddus Tapadar
|
0421005WL025103
|
Ruhul Kuddus Tapadar
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958078
|
|
RUHUL KUDDUS TAPADAR
|
AXIS BANK(607153)
|
|
5
|
BADARPUR
|
AS-21-005-006-001/607
(Kankalash-Bashail)
|
0421005000NRG23020120230213937
|
02/01/2023
|
Abdul Motin
|
0421005WL025103
|
Abdul Motin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958081
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARPUR
|
AS-21-005-006-001/66
(Kankalash-Bashail)
|
0421005000NRG23020120230213940
|
02/01/2023
|
Peyara Begam
|
0421005WL025103
|
Peyara Begam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958083
|
|
MRS PEYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-006-001/726
(Kankalash-Bashail)
|
0421005000NRG23020120230213942
|
02/01/2023
|
Nazma Khanam Khan
|
0421005WL025103
|
Nazma Khanam Khan
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958082
|
|
NAZMA KHANAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-006-001/826
(Kankalash-Bashail)
|
0421005000NRG23020120230213947
|
02/01/2023
|
Husna Khanam
|
0421005WL025103
|
Husna Khanam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958079
|
|
HUSNA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|