|
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-03-008-005-002/670
(BORJANA)
|
0403008000NRG23120320230198420
|
15/03/2023
|
Kamela Khatun
|
0403008WL030754
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062231670
|
|
KOMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/350
(LENGITISINGA)
|
0403008000NRG23140320230199199
|
15/03/2023
|
Mariyam Khatun
|
0403008WL030892
|
Mariyam Khatun
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062231662
|
|
MARIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-009-004/26
(MALEGARH)
|
0403008000NRG23140320230199568
|
15/03/2023
|
Nazir Hussain
|
0403008WL030930
|
Nazir Hussain
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231663
|
|
NAZIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-009-004/300
(MALEGARH)
|
0403008000NRG23140320230199567
|
15/03/2023
|
Rofikul Islam
|
0403008WL030929
|
Rofikul Islam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231664
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-009-004/485
(MALEGARH)
|
0403008000NRG23140320230199569
|
15/03/2023
|
Rajena Khatun
|
0403008WL030931
|
Rajena Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231665
|
|
RAJENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-009-004/21
(MALEGARH)
|
0403008000NRG23140320230199572
|
15/03/2023
|
Dalimon Bewa
|
0403008WL030934
|
Dalimon Bewa
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231666
|
|
DALIMAN BEWA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
7
|
TAPATTARY
|
AS-03-008-009-004/217
(MALEGARH)
|
0403008000NRG23140320230199570
|
15/03/2023
|
Nabir Ali
|
0403008WL030932
|
Nabir Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231668
|
|
NABIR ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
8
|
TAPATTARY
|
AS-03-008-009-004/220
(MALEGARH)
|
0403008000NRG23140320230199571
|
15/03/2023
|
Bani Amin
|
0403008WL030933
|
Bani Amin
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231669
|
|
BANI AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAPATTARY
|
AS-03-008-009-004/41
(MALEGARH)
|
0403008000NRG23140320230199566
|
15/03/2023
|
Hasen Ali
|
0403008WL030928
|
Hasen Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231667
|
|
HASEN ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|