|
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
|
TAPATTARY
|
AS-03-008-018-002/123
(RANGAPANI)
|
0403008000NRG23280220230196624
|
03/03/2023
|
Baktar Hochein
|
0403008WL030275
|
Baktar Hochein
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061363014
|
|
BAKTAR HOCHEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-018-002/141
(RANGAPANI)
|
0403008000NRG23280220230196627
|
03/03/2023
|
Farman Ali
|
0403008WL030275
|
Farman Ali
|
00354
|
PUNB0000920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061363017
|
|
FARMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-018-002/148
(RANGAPANI)
|
0403008000NRG23280220230196634
|
03/03/2023
|
Toslim Uddin
|
0403008WL030276
|
Toslim Uddin
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061363015
|
|
TOSLIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-018-002/423
(RANGAPANI)
|
0403008000NRG23280220230196629
|
03/03/2023
|
Rokibul Hussain
|
0403008WL030275
|
Rokibul Hussain
|
00354
|
PUNB0000920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061363016
|
|
ROKIBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-018-002/450
(RANGAPANI)
|
0403008000NRG23280220230196618
|
03/03/2023
|
Ali Akbar
|
0403008WL030273
|
Ali Akbar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061362999
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-018-005/599
(RANGAPANI)
|
0403008000NRG23280220230196630
|
03/03/2023
|
Sona miya
|
0403008WL030275
|
Sona miya
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061362998
|
|
SONA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-018-008/119
(RANGAPANI)
|
0403008000NRG23280220230196636
|
03/03/2023
|
Abdul Sheikh
|
0403008WL030276
|
Abdul Sheikh
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061363013
|
|
ABDUL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-018-002/105
(RANGAPANI)
|
0403008000NRG23280220230196631
|
03/03/2023
|
Jomir Ali
|
0403008WL030276
|
Jomir Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
24/03/2023
|
|
0061363008
|
Account closed
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-018-002/126
(RANGAPANI)
|
0403008000NRG23280220230196617
|
03/03/2023
|
Ashraf Ali
|
0403008WL030273
|
Ashraf Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363005
|
|
ASHRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAPATTARY
|
AS-03-008-018-002/135
(RANGAPANI)
|
0403008000NRG23280220230196626
|
03/03/2023
|
Aalekjan Necha
|
0403008WL030275
|
Aalekjan Necha
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061363012
|
|
MRS AALEKJAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAPATTARY
|
AS-03-008-018-002/135
(RANGAPANI)
|
0403008000NRG23280220230196625
|
03/03/2023
|
Mohar Ali
|
0403008WL030275
|
Mohar Ali
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061363007
|
|
MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAPATTARY
|
AS-03-008-018-002/14
(RANGAPANI)
|
0403008000NRG23280220230196632
|
03/03/2023
|
Shohor Ali
|
0403008WL030276
|
Shohor Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363000
|
|
SAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAPATTARY
|
AS-03-008-018-002/147
(RANGAPANI)
|
0403008000NRG23280220230196633
|
03/03/2023
|
Sain Uddin
|
0403008WL030276
|
Sain Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363001
|
|
CHAYNUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAPATTARY
|
AS-03-008-018-002/167
(RANGAPANI)
|
0403008000NRG23280220230196628
|
03/03/2023
|
Amir Ali
|
0403008WL030275
|
Amir Ali
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061363003
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAPATTARY
|
AS-03-008-018-002/417
(RANGAPANI)
|
0403008000NRG23280220230196622
|
03/03/2023
|
Abbas uddin
|
0403008WL030274
|
Abbas uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363009
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAPATTARY
|
AS-03-008-018-002/71
(RANGAPANI)
|
0403008000NRG23280220230196619
|
03/03/2023
|
Sultan Ali
|
0403008WL030273
|
Sultan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363004
|
|
SOLTAN MAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAPATTARY
|
AS-03-008-018-002/74
(RANGAPANI)
|
0403008000NRG23280220230196623
|
03/03/2023
|
Hasmot Ali
|
0403008WL030274
|
Hasmot Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363002
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TAPATTARY
|
AS-03-008-018-002/82
(RANGAPANI)
|
0403008000NRG23280220230196620
|
03/03/2023
|
Khorshed Ali
|
0403008WL030273
|
Khorshed Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363006
|
|
KHURSED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAPATTARY
|
AS-03-008-018-002/88
(RANGAPANI)
|
0403008000NRG23280220230196621
|
03/03/2023
|
Soriful Nessa
|
0403008WL030273
|
Soriful Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363010
|
|
SARIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAPATTARY
|
AS-03-008-018-003/201
(RANGAPANI)
|
0403008000NRG23280220230196635
|
03/03/2023
|
Asan Ali
|
0403008WL030276
|
Asan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061363011
|
|
ASAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|