|
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-21-005-007-005/163
(LAMAJUAR)
|
0421005000NRG23140320230241428
|
14/03/2023
|
HARUN NESSA KHATUN
|
0421005WL027967
|
HARUN NESSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077684
|
|
HARUNANNECHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-007-005/3
(LAMAJUAR)
|
0421005000NRG23140320230241440
|
14/03/2023
|
KHAJUR BIBI
|
0421005WL027967
|
KHAJUR BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077685
|
|
KHAJUR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-007-005/280
(LAMAJUAR)
|
0421005000NRG23140320230241439
|
14/03/2023
|
Faizul Islam
|
0421005WL027967
|
Faizul Islam
|
00089
|
CBIN0283594
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077679
|
|
FAIZUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-007-005/132
(LAMAJUAR)
|
0421005000NRG23140320230241419
|
14/03/2023
|
Tahidur Rahamn
|
0421005WL027967
|
Tahidur Rahamn
|
00354
|
PUNB0203720
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077678
|
|
TAHIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-007-005/148
(LAMAJUAR)
|
0421005000NRG23140320230241423
|
14/03/2023
|
Husna Begam
|
0421005WL027967
|
Husna Begam
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077683
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-007-005/159
(LAMAJUAR)
|
0421005000NRG23140320230241427
|
14/03/2023
|
Mahbub Ahmed
|
0421005WL027967
|
Mahbub Ahmed
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077680
|
|
MR MD MAHBUB AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-007-005/276
(LAMAJUAR)
|
0421005000NRG23140320230241436
|
14/03/2023
|
Sahid Ahmed
|
0421005WL027967
|
Sahid Ahmed
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077681
|
|
SAHID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARPUR
|
AS-21-005-007-005/494
(LAMAJUAR)
|
0421005000NRG23140320230241444
|
14/03/2023
|
Halima Begum
|
0421005WL027967
|
Halima Begum
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077682
|
|
HALIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|