|
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
|
SRIJANGRAM
|
AS-03-095-003-007/262
(AMBARI BAREGARH)
|
0403095000NRG23280220230196784
|
01/03/2023
|
ASMINA KHATUN
|
0403095WL030317
|
ASMINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014189184
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-007/330
(AMBARI BAREGARH)
|
0403095000NRG23010320230196808
|
01/03/2023
|
ALI HUSSAIN
|
0403095WL030325
|
ALI HUSSAIN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014189185
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-008/136
(AMBARI BAREGARH)
|
0403095000NRG23010320230196809
|
01/03/2023
|
SAHJAHAN ALI
|
0403095WL030326
|
SAHJAHAN ALI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014189186
|
|
SAHJAHAN ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-010/42
(AMBARI BAREGARH)
|
0403095000NRG23010320230196822
|
01/03/2023
|
Mofajjal Khan
|
0403095WL030333
|
Mofajjal Khan
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189195
|
|
MOFAJJAL KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-007/127
(AMBARI BAREGARH)
|
0403095000NRG23010320230196813
|
01/03/2023
|
ABDUL HAI
|
0403095WL030328
|
ABDUL HAI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014189187
|
|
Abdul Hai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-007/262
(AMBARI BAREGARH)
|
0403095000NRG23280220230196785
|
01/03/2023
|
AMIN ALI
|
0403095WL030317
|
AMIN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014189189
|
|
AMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-008/136
(AMBARI BAREGARH)
|
0403095000NRG23010320230196810
|
01/03/2023
|
MOJIRUN BEGUM
|
0403095WL030326
|
MOJIRUN BEGUM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014189188
|
|
Mrs. MAJIRUN BEGUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-010/229
(AMBARI BAREGARH)
|
0403095000NRG23010320230196817
|
01/03/2023
|
RAMICHA KHATUN
|
0403095WL030330
|
RAMICHA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189191
|
|
MRS RAMICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-010/229
(AMBARI BAREGARH)
|
0403095000NRG23010320230196816
|
01/03/2023
|
SAHINUR RAHMAN
|
0403095WL030330
|
SAHINUR RAHMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189190
|
|
MR CHAHINUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-010/42
(AMBARI BAREGARH)
|
0403095000NRG23010320230196823
|
01/03/2023
|
AJIRUN NESSA
|
0403095WL030333
|
AJIRUN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189192
|
|
AJIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-001/52
(AMBARI BAREGARH)
|
0403095000NRG23280220230196786
|
01/03/2023
|
nirabacha rabidas
|
0403095WL030318
|
nirabacha rabidas
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014189194
|
|
NIRABACHA RABIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-010/42
(AMBARI BAREGARH)
|
0403095000NRG23010320230196824
|
01/03/2023
|
AMIR HUSSAIN KHAN
|
0403095WL030333
|
AMIR HUSSAIN KHAN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189193
|
|
Amir Hussain Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|