|
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-21-005-006-001/116
(Kankalash-Bashail)
|
0421005000NRG23290320230252434
|
29/03/2023
|
Mujibur Rahman
|
0421005WL028783
|
Mujibur Rahman
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294185
|
|
MR MUJIB AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-006-001/632
(Kankalash-Bashail)
|
0421005000NRG23290320230252438
|
29/03/2023
|
Rafique Ahmed
|
0421005WL028783
|
Rafique Ahmed
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294184
|
|
ROFIQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-006-001/116
(Kankalash-Bashail)
|
0421005000NRG23290320230252435
|
29/03/2023
|
Sahida Begum
|
0421005WL028783
|
Sahida Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294187
|
|
MR SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARPUR
|
AS-21-005-006-001/124-A
(Kankalash-Bashail)
|
0421005000NRG23290320230252436
|
29/03/2023
|
Abdul Aziz
|
0421005WL028783
|
Abdul Aziz
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294186
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADARPUR
|
AS-21-005-006-001/403
(Kankalash-Bashail)
|
0421005000NRG23290320230252437
|
29/03/2023
|
RAHIMA BEGAM
|
0421005WL028783
|
RAHIMA BEGAM
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294188
|
|
MS RAHIMA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-006-001/777
(Kankalash-Bashail)
|
0421005000NRG23290320230252439
|
29/03/2023
|
Sayra Begum
|
0421005WL028783
|
Sayra Begum
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172294189
|
|
MRS SAYRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|