|
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-03-008-015-006/13
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199447
|
15/03/2023
|
MACHUMA BEGUM
|
0403008WL030920
|
MACHUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062715640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-015-006/59
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199467
|
15/03/2023
|
Ribul Ahmed
|
0403008WL030920
|
Ribul Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062715641
|
|
RIBUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAPATTARY
|
AS-03-008-015-006/71
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199474
|
15/03/2023
|
AJIMA KHATUN
|
0403008WL030920
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062715639
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-015-006/199
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199458
|
15/03/2023
|
Sahidul Ahmed
|
0403008WL030920
|
Sahidul Ahmed
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062715637
|
|
SAHIDUL AHMED
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
TAPATTARY
|
AS-03-008-015-006/57
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199466
|
15/03/2023
|
Anowar Hussain
|
0403008WL030920
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062715636
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-015-006/64
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199469
|
15/03/2023
|
Khairul Hoque
|
0403008WL030920
|
Khairul Hoque
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062715634
|
|
KHAIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-015-006/112
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199442
|
15/03/2023
|
Haidor Ali
|
0403008WL030920
|
Haidor Ali
|
00415
|
SBIN0013248
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062715635
|
|
HAIDOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-015-006/64
(PACHANIA KHORAGAON)
|
0403008000NRG23140320230199470
|
15/03/2023
|
Sehenas Sultana
|
0403008WL030920
|
Sehenas Sultana
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062715638
|
|
SEHENAJ SULTANA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|