|
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
|
CHENGA
|
AS-05-008-005-002/8
(Haripur)
|
0405008000NRG23180120230477549
|
18/01/2023
|
MAIN UDDIN MIAH
|
0405008WL052267
|
MAIN UDDIN MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833255
|
|
MAINUDDIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-005-004/226
(Haripur)
|
0405008000NRG23180120230477544
|
18/01/2023
|
Jahidul Khan
|
0405008WL052266
|
Jahidul Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833256
|
|
Jahidul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHENGA
|
AS-05-008-005-004/447
(Haripur)
|
0405008000NRG23180120230477574
|
18/01/2023
|
Amila Khatun
|
0405008WL052269
|
Amila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833254
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-005-004/567
(Haripur)
|
0405008000NRG23180120230477582
|
18/01/2023
|
JONAB ALI
|
0405008WL052270
|
JONAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833253
|
|
JONAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-005-003/122
(Haripur)
|
0405008000NRG23180120230477577
|
18/01/2023
|
Hasina Begum
|
0405008WL052270
|
Hasina Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833251
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-005-003/223
(Haripur)
|
0405008000NRG23180120230477566
|
18/01/2023
|
Anowara Bidaba
|
0405008WL052269
|
Anowara Bidaba
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833252
|
|
ANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
CHENGA
|
AS-05-008-005-003/95
(Haripur)
|
0405008000NRG23180120230477558
|
18/01/2023
|
Jalil Mullah
|
0405008WL052268
|
Jalil Mullah
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833249
|
|
JALIL MOLLA
|
BANK OF BARODA(606985)
|
|
8
|
CHENGA
|
AS-05-008-005-003/99
(Haripur)
|
0405008000NRG23180120230477540
|
18/01/2023
|
Fajiran Nessa
|
0405008WL052266
|
Fajiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833250
|
|
FAZIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-005-003/62
(Haripur)
|
0405008000NRG23180120230477578
|
18/01/2023
|
HANIF ALI
|
0405008WL052270
|
HANIF ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833246
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHENGA
|
AS-05-008-005-003/99
(Haripur)
|
0405008000NRG23180120230477539
|
18/01/2023
|
Kader Ali
|
0405008WL052266
|
Kader Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833245
|
|
Abdul Kader Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHENGA
|
AS-05-008-005-004/14
(Haripur)
|
0405008000NRG23180120230477569
|
18/01/2023
|
NAYEB KHAN
|
0405008WL052269
|
NAYEB KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833244
|
|
MD NAYEB KHAN S/O: SHANGSHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-005-002/979
(Haripur)
|
0405008000NRG23180120230477575
|
18/01/2023
|
Sahed Khan
|
0405008WL052270
|
Sahed Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833248
|
|
SAHED KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-005-004/2
(Haripur)
|
0405008000NRG23180120230477533
|
18/01/2023
|
LIYAKAT KHANA
|
0405008WL052265
|
LIYAKAT KHANA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833247
|
|
LIYAKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|