|
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
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/56
(RAMHARI)
|
0408015000NRG24230620230186198
|
26/06/2023
|
Rubul Ali
|
0408015WL015407
|
Rubul Ali
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157914
|
|
MR MOHD RUBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/111
(RAMHARI)
|
0408015000NRG24230620230186191
|
26/06/2023
|
Fahmida begum
|
0408015WL015407
|
Fahmida begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157907
|
|
FAHMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/115
(RAMHARI)
|
0408015000NRG24230620230186192
|
26/06/2023
|
Jesmin Begum
|
0408015WL015407
|
Jesmin Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157909
|
|
JESMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/170
(RAMHARI)
|
0408015000NRG24230620230186193
|
26/06/2023
|
Mr TAHIRUDDIN ALI
|
0408015WL015407
|
Mr TAHIRUDDIN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157913
|
|
TAHIRUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/170
(RAMHARI)
|
0408015000NRG24230620230186194
|
26/06/2023
|
Mrs UJUFA BEGUM
|
0408015WL015407
|
Mrs UJUFA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157906
|
|
UJUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/234
(RAMHARI)
|
0408015000NRG24230620230186196
|
26/06/2023
|
Chairan Begum
|
0408015WL015407
|
Chairan Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157912
|
|
CHAHIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/3
(RAMHARI)
|
0408015000NRG24230620230186197
|
26/06/2023
|
Hafij Ali
|
0408015WL015407
|
Hafij Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157908
|
|
HAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/89
(RAMHARI)
|
0408015000NRG24230620230186199
|
26/06/2023
|
AFUZA BEGUM
|
0408015WL015407
|
AFUZA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157910
|
|
AFUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/440
(RAMHARI)
|
0408015000NRG24230620230186202
|
26/06/2023
|
Mrs SAMINA BEGUM
|
0408015WL015407
|
Mrs SAMINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284157911
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/72
(RAMHARI)
|
0408015000NRG24230620230186204
|
26/06/2023
|
Mrs MAHARUN BEGUM
|
0408015WL015407
|
Mrs MAHARUN BEGUM
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
07/08/2023
|
|
4284157905
|
|
MRS MAHARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|