|
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
|
Debitola-BTC
|
AS-02-095-003-011/1046
(Modati)
|
0402095000NRG23310320230505392
|
31/03/2023
|
TARAMONI RABHA
|
0402095WL041623
|
TARAMONI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877809942
|
|
TARAMONI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Debitola-BTC
|
AS-02-095-003-013/40
(Modati)
|
0402095000NRG23310320230505354
|
31/03/2023
|
MOFIZ SK
|
0402095WL041620
|
MOFIZ SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809941
|
|
Fatema Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Debitola-BTC
|
AS-02-095-003-001/105
(Modati)
|
0402095000NRG23310320230505399
|
31/03/2023
|
Asiya Bibi
|
0402095WL041624
|
Asiya Bibi
|
00354
|
PUNB0108520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877809930
|
|
ASIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Debitola-BTC
|
AS-02-095-003-002/211
(Modati)
|
0402095000NRG23310320230505401
|
31/03/2023
|
Mozammel Hoque
|
0402095WL041624
|
Mozammel Hoque
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877809939
|
|
MOZAMMEL HOQUE
|
UCO BANK(607066)
|
|
5
|
Debitola-BTC
|
AS-02-095-003-008/1274
(Modati)
|
0402095000NRG23310320230505349
|
31/03/2023
|
BEPATI RABHA
|
0402095WL041620
|
BEPATI RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809927
|
|
BIPATI BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Debitola-BTC
|
AS-02-095-003-008/1284
(Modati)
|
0402095000NRG23310320230505390
|
31/03/2023
|
PITESHWARI RABHA
|
0402095WL041623
|
PITESHWARI RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877809928
|
|
PITESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-003-011/1046
(Modati)
|
0402095000NRG23310320230505393
|
31/03/2023
|
Hiroli Bala Rabha
|
0402095WL041623
|
Hiroli Bala Rabha
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877809929
|
|
HIROLI BALA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Debitola-BTC
|
AS-02-095-003-011/1046
(Modati)
|
0402095000NRG23310320230505391
|
31/03/2023
|
MAMUNI RABHA
|
0402095WL041623
|
MAMUNI RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877809932
|
|
MAMONI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Debitola-BTC
|
AS-02-095-003-012/107
(Modati)
|
0402095000NRG23310320230505404
|
31/03/2023
|
Sahera Bibi
|
0402095WL041624
|
Sahera Bibi
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809933
|
|
SAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Debitola-BTC
|
AS-02-095-003-012/131
(Modati)
|
0402095000NRG23310320230505352
|
31/03/2023
|
Sobiya Bibi
|
0402095WL041620
|
Sobiya Bibi
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809937
|
|
SABIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Debitola-BTC
|
AS-02-095-003-013/103
(Modati)
|
0402095000NRG23310320230505358
|
31/03/2023
|
SHAHERA BIBI
|
0402095WL041621
|
SHAHERA BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809940
|
|
SHAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Debitola-BTC
|
AS-02-095-003-013/181
(Modati)
|
0402095000NRG23310320230505361
|
31/03/2023
|
ARJINA NESA BIBI
|
0402095WL041621
|
ARJINA NESA BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809935
|
|
ARJINA NESSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Debitola-BTC
|
AS-02-095-003-013/181
(Modati)
|
0402095000NRG23310320230505360
|
31/03/2023
|
MOFAZAL ALI
|
0402095WL041621
|
MOFAZAL ALI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809934
|
|
MAFATACHEL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Debitola-BTC
|
AS-02-095-003-013/38
(Modati)
|
0402095000NRG23310320230505362
|
31/03/2023
|
ABDUL JALIL SK
|
0402095WL041621
|
ABDUL JALIL SK
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809926
|
|
ABDUL JOLIL SK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Debitola-BTC
|
AS-02-095-003-013/38
(Modati)
|
0402095000NRG23310320230505363
|
31/03/2023
|
Manju Khatun
|
0402095WL041621
|
Manju Khatun
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809936
|
|
MANJU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Debitola-BTC
|
AS-02-095-003-013/85
(Modati)
|
0402095000NRG23310320230505398
|
31/03/2023
|
Ajiya Bibi
|
0402095WL041623
|
Ajiya Bibi
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809931
|
|
AJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Debitola-BTC
|
AS-02-095-003-013/85
(Modati)
|
0402095000NRG23310320230505397
|
31/03/2023
|
Nur Hussain Ali Sk.
|
0402095WL041623
|
Nur Hussain Ali Sk.
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809925
|
|
NURA HUSSAIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Debitola-BTC
|
AS-02-095-003-014/1381
(Modati)
|
0402095000NRG23310320230505406
|
31/03/2023
|
JAYRAJ RABHA
|
0402095WL041624
|
JAYRAJ RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809938
|
|
JAYRAJ RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
19
|
Debitola-BTC
|
AS-02-095-003-012/47
(Modati)
|
0402095000NRG23310320230505396
|
31/03/2023
|
Abdul Kader
|
0402095WL041623
|
Abdul Kader
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877809924
|
|
HARAJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|