|
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
|
GOROIMARI
|
AS-07-010-003-002/2850
(BHOURIAVITHA)
|
0407010000NRG23290320230412525
|
29/03/2023
|
ROBIUL HUSSAIN
|
0407010WL043842
|
ROBIUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369605
|
|
MD ROBIUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-003-002/2912
(BHOURIAVITHA)
|
0407010000NRG23290320230412717
|
29/03/2023
|
CHAJIDA KHATUN
|
0407010WL043855
|
CHAJIDA KHATUN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369604
|
|
CHAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
GOROIMARI
|
AS-07-010-003-004/24
(BHOURIAVITHA)
|
0407010000NRG23290320230412519
|
29/03/2023
|
Shahid Ali
|
0407010WL043840
|
Shahid Ali
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369603
|
|
SHWAHID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-003-002/2562
(BHOURIAVITHA)
|
0407010000NRG23290320230412694
|
29/03/2023
|
SAHIDA KHATUN
|
0407010WL043851
|
SAHIDA KHATUN
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369599
|
|
MRS SBAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOROIMARI
|
AS-07-010-003-002/364
(BHOURIAVITHA)
|
0407010000NRG23290320230412518
|
29/03/2023
|
Haidar Ali
|
0407010WL043840
|
Haidar Ali
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369595
|
|
HAYADAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOROIMARI
|
AS-07-010-003-003/1799
(BHOURIAVITHA)
|
0407010000NRG23290320230412696
|
29/03/2023
|
ABDUL MALEK
|
0407010WL043851
|
ABDUL MALEK
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369596
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOROIMARI
|
AS-07-010-003-003/955
(BHOURIAVITHA)
|
0407010000NRG23290320230412700
|
29/03/2023
|
Jaynuddin
|
0407010WL043851
|
Jaynuddin
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369597
|
|
JINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOROIMARI
|
AS-07-010-003-004/1363
(BHOURIAVITHA)
|
0407010000NRG23290320230412703
|
29/03/2023
|
Hamida Khatun
|
0407010WL043851
|
Hamida Khatun
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493369598
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOROIMARI
|
AS-07-010-003-004/1363
(BHOURIAVITHA)
|
0407010000NRG23290320230412702
|
29/03/2023
|
Surman Ali
|
0407010WL043851
|
Surman Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0493369594
|
|
SURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
10
|
GOROIMARI
|
AS-07-010-003-002/359
(BHOURIAVITHA)
|
0407010000NRG23290320230412539
|
29/03/2023
|
Abdur Rahman
|
0407010WL043846
|
Abdur Rahman
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369600
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOROIMARI
|
AS-07-010-003-003/2707
(BHOURIAVITHA)
|
0407010000NRG23290320230412698
|
29/03/2023
|
ANNA KHATUN
|
0407010WL043851
|
ANNA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369602
|
|
ANNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-003-002/2407
(BHOURIAVITHA)
|
0407010000NRG23290320230412513
|
29/03/2023
|
ASIYA KHATUN
|
0407010WL043840
|
ASIYA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493369601
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|