|
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-03-008-014-005/116
(MERECHAR)
|
0403008000NRG23290320230210641
|
30/03/2023
|
Sadek Ali
|
0403008WL032508
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294833
|
|
SADEQUE ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-014-002/79
(MERECHAR)
|
0403008000NRG23300320230211030
|
30/03/2023
|
Forman Ali
|
0403008WL032597
|
Forman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294826
|
|
Mr. Farman Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TAPATTARY
|
AS-03-008-014-004/761
(MERECHAR)
|
0403008000NRG23300320230211033
|
30/03/2023
|
Sakat Ali
|
0403008WL032599
|
Sakat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294830
|
|
SAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAPATTARY
|
AS-03-008-014-007/58
(MERECHAR)
|
0403008000NRG23290320230210648
|
30/03/2023
|
Abu Sayed
|
0403008WL032508
|
Abu Sayed
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294829
|
|
ABU SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAPATTARY
|
AS-03-008-014-008/260
(MERECHAR)
|
0403008000NRG23290320230210948
|
30/03/2023
|
Amir Hussain
|
0403008WL032568
|
Amir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294831
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAPATTARY
|
AS-03-008-014-009/170
(MERECHAR)
|
0403008000NRG23290320230210650
|
30/03/2023
|
Amir Hussain
|
0403008WL032508
|
Amir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294825
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/749
(MERECHAR)
|
0403008000NRG23290320230210935
|
30/03/2023
|
ABDUL AJIJ
|
0403008WL032560
|
ABDUL AJIJ
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294828
|
|
ABDUL AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAPATTARY
|
AS-03-008-014-004/764
(MERECHAR)
|
0403008000NRG23300320230211031
|
30/03/2023
|
Soyan Uddin
|
0403008WL032598
|
Soyan Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294827
|
|
SOIN UDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-014-007/58
(MERECHAR)
|
0403008000NRG23290320230210649
|
30/03/2023
|
Banesa Khatun
|
0403008WL032508
|
Banesa Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294832
|
|
MRS BANESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-014-006/63
(MERECHAR)
|
0403008000NRG23290320230210853
|
30/03/2023
|
Matiyar Rahman
|
0403008WL032537
|
Matiyar Rahman
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172294824
|
|
MATIYAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|