|
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-05-008-004-002/202
(Kachumara)
|
0405008000NRG23091220220419732
|
10/12/2022
|
SORHAB ALI
|
0405008WL044912
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522031
|
|
SHORHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-004-003/170
(Kachumara)
|
0405008000NRG23091220220419725
|
10/12/2022
|
AYNAL HOQUE
|
0405008WL044911
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917522032
|
|
Aynal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHENGA
|
AS-05-008-004-005/291
(Kachumara)
|
0405008000NRG23091220220419674
|
10/12/2022
|
ABDUL HANNAN
|
0405008WL044903
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522027
|
|
ABDUL HANNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-004-005/294
(Kachumara)
|
0405008000NRG23091220220419676
|
10/12/2022
|
AJIBAR RAHMAN
|
0405008WL044903
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522028
|
|
MR AJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENGA
|
AS-05-008-004-006/265
(Kachumara)
|
0405008000NRG23091220220419669
|
10/12/2022
|
JABED ALI
|
0405008WL044902
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522033
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-004-006/388
(Kachumara)
|
0405008000NRG23091220220419672
|
10/12/2022
|
Aysha Khatun
|
0405008WL044902
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522030
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-004-006/91
(Kachumara)
|
0405008000NRG23091220220419673
|
10/12/2022
|
ASKAR ALI
|
0405008WL044902
|
ASKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522029
|
|
ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-004-006/512
(Kachumara)
|
0405008000NRG23091220220419728
|
10/12/2022
|
Altap Hussain
|
0405008WL044911
|
Altap Hussain
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522026
|
|
Altap Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-004-006/1115
(Kachumara)
|
0405008000NRG23091220220419677
|
10/12/2022
|
JAMALA UDDIN
|
0405008WL044903
|
JAMALA UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522020
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHENGA
|
AS-05-008-004-006/132
(Kachumara)
|
0405008000NRG23091220220419666
|
10/12/2022
|
SUNDARI NESSA
|
0405008WL044902
|
SUNDARI NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522019
|
|
SUNDARI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHENGA
|
AS-05-008-004-006/192
(Kachumara)
|
0405008000NRG23091220220419678
|
10/12/2022
|
Muntaj Ali
|
0405008WL044903
|
Muntaj Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522018
|
|
MUNTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-004-006/132
(Kachumara)
|
0405008000NRG23091220220419665
|
10/12/2022
|
ANOWAR HUSSAIN
|
0405008WL044902
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522021
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENGA
|
AS-05-008-004-006/563
(Kachumara)
|
0405008000NRG23091220220419729
|
10/12/2022
|
MAYNAL HOQUE
|
0405008WL044911
|
MAYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522024
|
|
MR MAYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-004-006/714
(Kachumara)
|
0405008000NRG23091220220419730
|
10/12/2022
|
IZAR ALI
|
0405008WL044911
|
IZAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522023
|
|
IJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENGA
|
AS-05-008-004-006/983
(Kachumara)
|
0405008000NRG23091220220419737
|
10/12/2022
|
GAFUR ALI
|
0405008WL044912
|
GAFUR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522022
|
|
MR GAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-004-006/558
(Kachumara)
|
0405008000NRG23091220220419680
|
10/12/2022
|
Keram Ali
|
0405008WL044903
|
Keram Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917522025
|
|
KERAM ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|