|
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
|
SRIJANGRAM
|
AS-03-095-003-010/48
(AMBARI BAREGARH)
|
0403095000NRG23310320230222091
|
31/03/2023
|
JAYEDA KHATUN
|
0403095WL033974
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173503873
|
|
JAYEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-002/187
(KAKAIJANA)
|
0403095000NRG23310320230220187
|
31/03/2023
|
SEBEN RAY
|
0403095WL033795
|
SEBEN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173503875
|
|
SEBEN RAY
|
BANK OF BARODA(606985)
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-002/187
(KAKAIJANA)
|
0403095000NRG23310320230220186
|
31/03/2023
|
Srimati Jatijha Ray
|
0403095WL033795
|
Srimati Jatijha Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173503876
|
|
JATISNA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-005/176
(KOKILA)
|
0403095000NRG23310320230221173
|
31/03/2023
|
SURMAN ALI
|
0403095WL033901
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173503874
|
|
SURMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-005/143
(AMBARI BAREGARH)
|
0403095000NRG23310320230222066
|
31/03/2023
|
HABEJ UDDIN
|
0403095WL033974
|
HABEJ UDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173503872
|
|
HABEJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-005/50
(AMBARI BAREGARH)
|
0403095000NRG23310320230222079
|
31/03/2023
|
UMME KULSUN
|
0403095WL033974
|
UMME KULSUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173503871
|
|
UMME KULSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-005/9
(AMBARI BAREGARH)
|
0403095000NRG23310320230222082
|
31/03/2023
|
ALHAJ AHAMED
|
0403095WL033974
|
ALHAJ AHAMED
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503870
|
|
ALHAJ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|