|
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-03-008-008-005/186
(LENGITISINGA)
|
0403008000NRG23170320230201079
|
19/03/2023
|
Abdul Hamed
|
0403008WL031157
|
Abdul Hamed
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137605
|
|
ABDUL HAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/336
(LENGITISINGA)
|
0403008000NRG23170320230201084
|
19/03/2023
|
Abu Iliyach
|
0403008WL031158
|
Abu Iliyach
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137604
|
|
ABU ILIYACH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/86
(LENGITISINGA)
|
0403008000NRG23170320230201085
|
19/03/2023
|
Ismail Hosen
|
0403008WL031158
|
Ismail Hosen
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137603
|
|
ISMAIL HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-005/137
(LENGITISINGA)
|
0403008000NRG23190320230201358
|
19/03/2023
|
Mohmuda Khatun
|
0403008WL031216
|
Mohmuda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137608
|
|
MAHMUDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/32
(LENGITISINGA)
|
0403008000NRG23170320230201080
|
19/03/2023
|
Lutfor Rahman
|
0403008WL031157
|
Lutfor Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137611
|
|
LUTFOR RAHMAN
|
INDUSIND BANK(607189)
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/335
(LENGITISINGA)
|
0403008000NRG23170320230201082
|
19/03/2023
|
Ramjan Ali
|
0403008WL031158
|
Ramjan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137609
|
|
ROMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/336
(LENGITISINGA)
|
0403008000NRG23170320230201083
|
19/03/2023
|
Fajila Khatun
|
0403008WL031158
|
Fajila Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137610
|
|
MISS FAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAPATTARY
|
AS-03-008-008-006/86
(LENGITISINGA)
|
0403008000NRG23170320230201086
|
19/03/2023
|
Hajera Khatun
|
0403008WL031158
|
Hajera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137607
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAPATTARY
|
AS-03-008-008-008/521
(LENGITISINGA)
|
0403008000NRG23170320230201087
|
19/03/2023
|
Jakir Hussain
|
0403008WL031158
|
Jakir Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073137606
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-008-001/6
(LENGITISINGA)
|
0403008000NRG23170320230201078
|
19/03/2023
|
Hafiz Faruk Ahmed
|
0403008WL031157
|
Hafiz Faruk Ahmed
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073137612
|
|
Hafiz Faruk Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|