|
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
|
DANGTOL
|
AS-03-007-001-001/115
(CHIKIBIKI)
|
0403007000NRG23211220220146745
|
21/12/2022
|
ARJINA BIBI
|
0403007WL022389
|
ARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785306
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANGTOL
|
AS-03-007-001-001/120
(CHIKIBIKI)
|
0403007000NRG23211220220146747
|
21/12/2022
|
AMIRCHAN SK
|
0403007WL022389
|
AMIRCHAN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785319
|
|
AMIR CHAND SHEIKH
|
BANK OF BARODA(606985)
|
|
3
|
DANGTOL
|
AS-03-007-001-001/203
(CHIKIBIKI)
|
0403007000NRG23211220220146749
|
21/12/2022
|
JARIPUDDIN SK
|
0403007WL022389
|
JARIPUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085785322
|
|
JARIPUDDIN SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-001-001/271
(CHIKIBIKI)
|
0403007000NRG23211220220146751
|
21/12/2022
|
Rahima Khatun
|
0403007WL022389
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785316
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
DANGTOL
|
AS-03-007-001-001/274
(CHIKIBIKI)
|
0403007000NRG23211220220146752
|
21/12/2022
|
KASHEM ALI SK
|
0403007WL022389
|
KASHEM ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085785318
|
|
KASHEM ALI SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DANGTOL
|
AS-03-007-001-001/436
(CHIKIBIKI)
|
0403007000NRG23211220220146735
|
21/12/2022
|
Mafija Khatun
|
0403007WL022388
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785321
|
|
MAFIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANGTOL
|
AS-03-007-001-001/81
(CHIKIBIKI)
|
0403007000NRG23211220220146757
|
21/12/2022
|
NABIYAR HUSSAIN
|
0403007WL022389
|
NABIYAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785317
|
|
NABIYAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
8
|
DANGTOL
|
AS-03-007-001-005/136
(CHIKIBIKI)
|
0403007000NRG23211220220146744
|
21/12/2022
|
HAJERA BEGUM
|
0403007WL022388
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085785320
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-001-001/232
(CHIKIBIKI)
|
0403007000NRG23211220220146727
|
21/12/2022
|
SOKINA BIBI
|
0403007WL022388
|
SOKINA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785308
|
|
CHAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DANGTOL
|
AS-03-007-001-001/317
(CHIKIBIKI)
|
0403007000NRG23211220220146728
|
21/12/2022
|
JABEDA BIBI
|
0403007WL022388
|
JABEDA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785310
|
|
JABEDA BIBI
|
BANK OF BARODA(606985)
|
|
11
|
DANGTOL
|
AS-03-007-001-001/347
(CHIKIBIKI)
|
0403007000NRG23211220220146754
|
21/12/2022
|
MANAWARA BEGUM
|
0403007WL022389
|
MANAWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785307
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANGTOL
|
AS-03-007-001-001/77
(CHIKIBIKI)
|
0403007000NRG23211220220146756
|
21/12/2022
|
Surjabhan Bibi
|
0403007WL022389
|
Surjabhan Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785309
|
|
SURYABHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DANGTOL
|
AS-03-007-001-002/224
(CHIKIBIKI)
|
0403007000NRG23211220220146761
|
21/12/2022
|
NAMAL CHANDRA RAY
|
0403007WL022389
|
NAMAL CHANDRA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785311
|
|
NAMAL CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-001-001/146
(CHIKIBIKI)
|
0403007000NRG23211220220146726
|
21/12/2022
|
HALIMA CHULTANA
|
0403007WL022388
|
HALIMA CHULTANA
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785312
|
|
Halima Chultana
|
BANK OF BARODA(606985)
|
|
15
|
DANGTOL
|
AS-03-007-001-001/317
(CHIKIBIKI)
|
0403007000NRG23211220220146729
|
21/12/2022
|
ABDUR ROUF
|
0403007WL022388
|
ABDUR ROUF
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785313
|
|
ABDUR ROUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DANGTOL
|
AS-03-007-001-001/33
(CHIKIBIKI)
|
0403007000NRG23211220220146730
|
21/12/2022
|
SURJAMAL SHEIKH
|
0403007WL022388
|
SURJAMAL SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785315
|
|
JYOTSNA BHANU
|
UCO BANK(607066)
|
|
17
|
DANGTOL
|
AS-03-007-001-005/121
(CHIKIBIKI)
|
0403007000NRG23211220220146763
|
21/12/2022
|
HAMIDA BIBI
|
0403007WL022389
|
HAMIDA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785314
|
|
HAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|