|
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-03-008-018-003/269
(RANGAPANI)
|
0403008000NRG23280120230187747
|
29/01/2023
|
Abul Hussain
|
0403008WL029001
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522756428
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TAPATTARY
|
AS-03-008-018-003/385
(RANGAPANI)
|
0403008000NRG23280120230187868
|
29/01/2023
|
Abbas Ali
|
0403008WL029014
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756438
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-018-005/278
(RANGAPANI)
|
0403008000NRG23280120230187881
|
29/01/2023
|
Anowar Hussain
|
0403008WL029015
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522756429
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-003/265
(RANGAPANI)
|
0403008000NRG23280120230187756
|
29/01/2023
|
Taher Ali
|
0403008WL029002
|
Taher Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522756435
|
|
TAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-018-003/453
(RANGAPANI)
|
0403008000NRG23280120230187900
|
29/01/2023
|
Abdul Hai Nagori
|
0403008WL029017
|
Abdul Hai Nagori
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756437
|
|
ABDUL HAI NAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-018-005/575
(RANGAPANI)
|
0403008000NRG23280120230187894
|
29/01/2023
|
Kadbhanu Nessa
|
0403008WL029016
|
Kadbhanu Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756436
|
|
KADBHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-018-010/216
(RANGAPANI)
|
0403008000NRG23280120230187790
|
29/01/2023
|
Abdur Rahim
|
0403008WL029006
|
Abdur Rahim
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756426
|
|
ABDUR RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-018-002/105
(RANGAPANI)
|
0403008000NRG23280120230187753
|
29/01/2023
|
Jomir Ali
|
0403008WL029002
|
Jomir Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756427
|
|
JAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAPATTARY
|
AS-03-008-018-003/234
(RANGAPANI)
|
0403008000NRG23280120230187746
|
29/01/2023
|
Amajad Ali
|
0403008WL029001
|
Amajad Ali
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522756431
|
|
MR AMAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAPATTARY
|
AS-03-008-018-003/241
(RANGAPANI)
|
0403008000NRG23280120230187898
|
29/01/2023
|
Abdul Malek
|
0403008WL029017
|
Abdul Malek
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756439
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAPATTARY
|
AS-03-008-018-005/133
(RANGAPANI)
|
0403008000NRG23280120230187806
|
29/01/2023
|
Moynal Hoque
|
0403008WL029008
|
Moynal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756433
|
|
MOYNAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAPATTARY
|
AS-03-008-018-005/217
(RANGAPANI)
|
0403008000NRG23280120230187782
|
29/01/2023
|
Hasen Ali
|
0403008WL029006
|
Hasen Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756430
|
|
MD HASEN ALI
|
BANK OF BARODA(606985)
|
|
13
|
TAPATTARY
|
AS-03-008-018-005/584
(RANGAPANI)
|
0403008000NRG23280120230187876
|
29/01/2023
|
Mafida khatun
|
0403008WL029014
|
Mafida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756432
|
|
MRS MAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAPATTARY
|
AS-03-008-018-005/74
(RANGAPANI)
|
0403008000NRG23280120230187820
|
29/01/2023
|
Mohon Ali
|
0403008WL029009
|
Mohon Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522756434
|
|
MAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|