|
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
|
TAPATTARY
|
AS-03-008-012-001/129
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197945
|
09/03/2023
|
Sonabhanu Bewa
|
0403008WL030587
|
Sonabhanu Bewa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710868
|
|
SONABHANU BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-012-002/101
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197944
|
09/03/2023
|
Sampa Khatun
|
0403008WL030586
|
Sampa Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710865
|
|
CHAMPA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-012-002/277
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197937
|
09/03/2023
|
Alef Uddin
|
0403008WL030580
|
Alef Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710871
|
|
ALEF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-012-002/31
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197938
|
09/03/2023
|
Moziran Nessa
|
0403008WL030581
|
Moziran Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710867
|
|
MOZIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-012-002/93
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197943
|
09/03/2023
|
Isma khatun
|
0403008WL030585
|
Isma khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710869
|
|
ISMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-012-002/93
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197942
|
09/03/2023
|
Madan Ali
|
0403008WL030585
|
Madan Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710866
|
|
MADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-012-003/390
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197941
|
09/03/2023
|
Abdul Hamid
|
0403008WL030584
|
Abdul Hamid
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710870
|
|
Abdul Hamid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-012-002/100
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197940
|
09/03/2023
|
Abdus Sattar
|
0403008WL030583
|
Abdus Sattar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710879
|
|
MR ABDUS SATTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAPATTARY
|
AS-03-008-012-002/112
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197939
|
09/03/2023
|
Anowara Khatun
|
0403008WL030582
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710880
|
|
ANJUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-012-002/119
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197947
|
09/03/2023
|
Feddus Ali
|
0403008WL030589
|
Feddus Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062710873
|
|
FEDDUCH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAPATTARY
|
AS-03-008-012-002/17
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197949
|
09/03/2023
|
Abdul Ajit
|
0403008WL030591
|
Abdul Ajit
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710877
|
|
ABDUL AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAPATTARY
|
AS-03-008-012-002/18
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197946
|
09/03/2023
|
Sabiron Bewa
|
0403008WL030588
|
Sabiron Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710876
|
|
SABIRAN BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAPATTARY
|
AS-03-008-012-002/284
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197935
|
09/03/2023
|
Sufiya Khatun
|
0403008WL030578
|
Sufiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710875
|
|
MRS SUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAPATTARY
|
AS-03-008-012-002/297
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197936
|
09/03/2023
|
Alema Khatun
|
0403008WL030579
|
Alema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710878
|
|
ALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAPATTARY
|
AS-03-008-012-002/47
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197950
|
09/03/2023
|
Abdul Motaleb
|
0403008WL030592
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710872
|
|
ABDUL MOTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAPATTARY
|
AS-03-008-012-002/96
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23070320230197948
|
09/03/2023
|
Sunil ch Biswas
|
0403008WL030590
|
Sunil ch Biswas
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710874
|
|
SUNIL CHANDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|