|
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-21-005-006-001/861
(Kankalash-Bashail)
|
0421005000NRG23201220220204062
|
22/12/2022
|
Shiab Uddin
|
0421005WL024238
|
Shiab Uddin
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085850433
|
|
SHIHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-006-001/401
(Kankalash-Bashail)
|
0421005000NRG23201220220204038
|
22/12/2022
|
Forhana Begom
|
0421005WL024238
|
Forhana Begom
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085850436
|
|
MRS FORHANA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARPUR
|
AS-21-005-006-001/607
(Kankalash-Bashail)
|
0421005000NRG23201220220204050
|
22/12/2022
|
Abdul Motin
|
0421005WL024238
|
Abdul Motin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085850435
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-006-001/66
(Kankalash-Bashail)
|
0421005000NRG23201220220204052
|
22/12/2022
|
Peyara Begam
|
0421005WL024238
|
Peyara Begam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085850438
|
|
MRS PEYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARPUR
|
AS-21-005-006-001/726
(Kankalash-Bashail)
|
0421005000NRG23201220220204054
|
22/12/2022
|
Nazma Khanam Khan
|
0421005WL024238
|
Nazma Khanam Khan
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085850437
|
|
NAZMA KHANAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARPUR
|
AS-21-005-006-001/826
(Kankalash-Bashail)
|
0421005000NRG23201220220204058
|
22/12/2022
|
Husna Khanam
|
0421005WL024238
|
Husna Khanam
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085850434
|
|
HUSNA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|