|
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
|
CHAYGAON
|
AS-07-003-002-011/1268
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415854
|
30/03/2023
|
Latifa Khatun
|
0407003WL044320
|
Latifa Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746194
|
|
LATIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYGAON
|
AS-07-003-002-011/161
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415863
|
30/03/2023
|
Sahida Bibi
|
0407003WL044320
|
Sahida Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746195
|
|
SAHIDA BIBI
|
CANARA BANK(508532)
|
|
3
|
CHAYGAON
|
AS-07-003-002-011/1615
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415866
|
30/03/2023
|
Akelima Bibi
|
0407003WL044320
|
Akelima Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746196
|
|
Mrs. Akelima Bibi
|
INDIAN BANK(607105)
|
|
4
|
CHAYGAON
|
AS-07-003-002-011/2356
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415901
|
30/03/2023
|
Mintu Ali
|
0407003WL044320
|
Mintu Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746197
|
|
MR MINTU ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAYGAON
|
AS-07-003-002-011/2359
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415902
|
30/03/2023
|
Najrul Hussain
|
0407003WL044320
|
Najrul Hussain
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746192
|
|
Najrul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-002-011/1111
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415849
|
30/03/2023
|
Heena Bibi
|
0407003WL044320
|
Heena Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746180
|
|
HEENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAYGAON
|
AS-07-003-002-011/119
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415850
|
30/03/2023
|
Guljan Bibi
|
0407003WL044320
|
Guljan Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746168
|
|
GULJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYGAON
|
AS-07-003-002-011/1306
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415857
|
30/03/2023
|
Merina Begum
|
0407003WL044320
|
Merina Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746178
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAYGAON
|
AS-07-003-002-011/1306
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415856
|
30/03/2023
|
Rizu Moni Bibi
|
0407003WL044320
|
Rizu Moni Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746175
|
|
RIJU MANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYGAON
|
AS-07-003-002-011/133
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415859
|
30/03/2023
|
Ilahi Ali
|
0407003WL044320
|
Ilahi Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746166
|
|
ELAHI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAYGAON
|
AS-07-003-002-011/133
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415858
|
30/03/2023
|
Jyoshna Khan
|
0407003WL044320
|
Jyoshna Khan
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746170
|
|
Mrs. Joshna Khan
|
INDIAN BANK(607105)
|
|
12
|
CHAYGAON
|
AS-07-003-002-011/158-A
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415860
|
30/03/2023
|
Amina Bibi
|
0407003WL044320
|
Amina Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746171
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAYGAON
|
AS-07-003-002-011/1586
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415861
|
30/03/2023
|
Najiya Bibi
|
0407003WL044320
|
Najiya Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746172
|
|
NAJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAYGAON
|
AS-07-003-002-011/1614
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415865
|
30/03/2023
|
Safuran Bibi
|
0407003WL044320
|
Safuran Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746177
|
|
CHAFURAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAYGAON
|
AS-07-003-002-011/1922
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415873
|
30/03/2023
|
Jahuran Bibi
|
0407003WL044320
|
Jahuran Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746169
|
|
JAHURAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAYGAON
|
AS-07-003-002-011/1989
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415877
|
30/03/2023
|
Rubina Begum
|
0407003WL044320
|
Rubina Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746183
|
|
RUBINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAYGAON
|
AS-07-003-002-011/2005
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415884
|
30/03/2023
|
Jahanara Bibi
|
0407003WL044320
|
Jahanara Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746173
|
|
JAHANARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAYGAON
|
AS-07-003-002-011/2069
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415889
|
30/03/2023
|
Rubul Ali
|
0407003WL044320
|
Rubul Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746187
|
|
RUBUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAYGAON
|
AS-07-003-002-011/2083
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415890
|
30/03/2023
|
Meharun Nessa
|
0407003WL044320
|
Meharun Nessa
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746167
|
|
MEHERUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAYGAON
|
AS-07-003-002-011/2163
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415893
|
30/03/2023
|
Majirun Bibi
|
0407003WL044320
|
Majirun Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746181
|
|
MAJIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAYGAON
|
AS-07-003-002-011/2315
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415897
|
30/03/2023
|
Rajib Hussain
|
0407003WL044320
|
Rajib Hussain
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746189
|
|
RAJIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAYGAON
|
AS-07-003-002-011/2317
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415899
|
30/03/2023
|
Raju Hussain
|
0407003WL044320
|
Raju Hussain
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746190
|
|
RAJU HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAYGAON
|
AS-07-003-002-011/2383
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415905
|
30/03/2023
|
Mamoni Nessa
|
0407003WL044320
|
Mamoni Nessa
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746188
|
|
MAMUNI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAYGAON
|
AS-07-003-002-011/2391
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415906
|
30/03/2023
|
Farijan Bibi
|
0407003WL044320
|
Farijan Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746176
|
|
FARIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAYGAON
|
AS-07-003-002-011/24
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415909
|
30/03/2023
|
Abidur Rahman
|
0407003WL044320
|
Abidur Rahman
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746186
|
|
ABIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAYGAON
|
AS-07-003-002-011/24
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415908
|
30/03/2023
|
Inamul Hussain
|
0407003WL044320
|
Inamul Hussain
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746184
|
|
INAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAYGAON
|
AS-07-003-002-011/2438
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415911
|
30/03/2023
|
Achama Bibi
|
0407003WL044320
|
Achama Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746182
|
|
ACHAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAYGAON
|
AS-07-003-002-011/2480
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415915
|
30/03/2023
|
Hafiza Begum
|
0407003WL044320
|
Hafiza Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493746174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHAYGAON
|
AS-07-003-002-011/2609
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415917
|
30/03/2023
|
Karmina Begum
|
0407003WL044320
|
Karmina Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493746179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
30
|
CHAYGAON
|
AS-07-003-002-011/2394
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415907
|
30/03/2023
|
Sonia Begum
|
0407003WL044320
|
Sonia Begum
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746185
|
|
SONIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
CHAYGAON
|
AS-07-003-002-011/2479
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415914
|
30/03/2023
|
Manowara Begum
|
0407003WL044320
|
Manowara Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746193
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAYGAON
|
AS-07-003-002-011/66
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415919
|
30/03/2023
|
Jahuran Bibi
|
0407003WL044320
|
Jahuran Bibi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746191
|
|
JAHURAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|