|
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
|
SARUKHETRI
|
AS-05-011-007-005/162
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515681
|
20/02/2023
|
Eyasin Ali
|
0405011WL058070
|
Eyasin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037591
|
|
EYASIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-007-005/176
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515682
|
20/02/2023
|
Zamir Ali
|
0405011WL058070
|
Zamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037590
|
|
JAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARUKHETRI
|
AS-05-011-007-005/321
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515688
|
20/02/2023
|
Jinnat Ali
|
0405011WL058070
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037594
|
|
JINNAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-007-005/498
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515695
|
20/02/2023
|
Amirul Hussain
|
0405011WL058070
|
Amirul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037593
|
|
AMIRUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARUKHETRI
|
AS-05-011-007-005/69
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515698
|
20/02/2023
|
Mohed Ali
|
0405011WL058070
|
Mohed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037595
|
|
MAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARUKHETRI
|
AS-05-011-007-005/82
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515702
|
20/02/2023
|
UJIR ALI
|
0405011WL058070
|
UJIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037592
|
|
UJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-007-005/215
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515683
|
20/02/2023
|
Babul Ali
|
0405011WL058070
|
Babul Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037573
|
|
BABUL ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARUKHETRI
|
AS-05-011-007-005/280
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515686
|
20/02/2023
|
Nasir Ali
|
0405011WL058070
|
Nasir Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037578
|
|
NASIR UDDIN SS/O RAHIM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARUKHETRI
|
AS-05-011-007-005/327
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515689
|
20/02/2023
|
Chantech Ali
|
0405011WL058070
|
Chantech Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037579
|
|
Chantech Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SARUKHETRI
|
AS-05-011-007-005/330
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515690
|
20/02/2023
|
Sattar Ali
|
0405011WL058070
|
Sattar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037576
|
|
SATTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARUKHETRI
|
AS-05-011-007-005/486
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515694
|
20/02/2023
|
Manser Ali
|
0405011WL058070
|
Manser Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037575
|
|
MANSER ALI, S/O, LATE GARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARUKHETRI
|
AS-05-011-007-005/71
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515699
|
20/02/2023
|
Kajimuddin Ali
|
0405011WL058070
|
Kajimuddin Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037577
|
|
KAJIMUDDIN AHMED S/O MUKCHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARUKHETRI
|
AS-05-011-007-005/75
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515701
|
20/02/2023
|
Kumar Ali
|
0405011WL058070
|
Kumar Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037574
|
|
KUMAR ALI, S/O, ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-007-005/474
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515692
|
20/02/2023
|
Najir Hussain
|
0405011WL058070
|
Najir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037581
|
|
NAJIR HUSSAIN S/O MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
SARUKHETRI
|
AS-05-011-007-005/233
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515684
|
20/02/2023
|
Minhaj Uddin Ahmed
|
0405011WL058070
|
Minhaj Uddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037582
|
|
MR MINHAJ UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARUKHETRI
|
AS-05-011-007-005/235
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515685
|
20/02/2023
|
Sumej Ali
|
0405011WL058070
|
Sumej Ali
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183037584
|
|
MR SUMEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARUKHETRI
|
AS-05-011-007-005/478
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515693
|
20/02/2023
|
Intaj Ali
|
0405011WL058070
|
Intaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037583
|
|
INTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-007-005/565
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515697
|
20/02/2023
|
Piyara Begum
|
0405011WL058070
|
Piyara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037580
|
|
MRS PIYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-007-005/149
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515680
|
20/02/2023
|
Haidar Ali
|
0405011WL058070
|
Haidar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037585
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARUKHETRI
|
AS-05-011-007-005/283
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515687
|
20/02/2023
|
Sufiya Begum
|
0405011WL058070
|
Sufiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037588
|
|
SUFIYA BEGUM W/O-RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARUKHETRI
|
AS-05-011-007-005/455
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515691
|
20/02/2023
|
Sufiya Begum
|
0405011WL058070
|
Sufiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037586
|
|
SUFIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARUKHETRI
|
AS-05-011-007-005/533
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515696
|
20/02/2023
|
Anna Khatun
|
0405011WL058070
|
Anna Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183037589
|
|
ANNA KHATUN W/O-AKABBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARUKHETRI
|
AS-05-011-007-005/740
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23200220230515700
|
20/02/2023
|
Abbach Ali
|
0405011WL058070
|
Abbach Ali
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183037587
|
|
ABBACH ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|