|
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-03-095-012-002/233
(KACHARIPETI)
|
0403095000NRG23020120230158417
|
02/01/2023
|
HAMIDA KHATUN
|
0403095WL024612
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050953710
|
|
HASANUZ ZAMAN
|
UCO BANK(607066)
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-005/198
(KACHARIPETI)
|
0403095000NRG23020120230158536
|
02/01/2023
|
Lukman Hussain
|
0403095WL024640
|
Lukman Hussain
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953707
|
|
MR LOKMAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-005/254
(KACHARIPETI)
|
0403095000NRG23020120230158408
|
02/01/2023
|
Siddik Ali
|
0403095WL024611
|
Siddik Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953708
|
|
CHIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-006/189
(KACHARIPETI)
|
0403095000NRG23020120230158422
|
02/01/2023
|
ISHARAT ALI
|
0403095WL024612
|
ISHARAT ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953711
|
|
ISHARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-006/59
(KACHARIPETI)
|
0403095000NRG23020120230158425
|
02/01/2023
|
JAHURA KHATUN
|
0403095WL024612
|
JAHURA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953709
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-007/66
(KACHARIPETI)
|
0403095000NRG23020120230158440
|
02/01/2023
|
Monowar Hussain
|
0403095WL024613
|
Monowar Hussain
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953706
|
|
MONOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-003/312
(KACHARIPETI)
|
0403095000NRG23020120230158533
|
02/01/2023
|
NUR CHALAM MIYA
|
0403095WL024640
|
NUR CHALAM MIYA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953713
|
|
NUR SALAM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-005/195
(KACHARIPETI)
|
0403095000NRG23020120230158407
|
02/01/2023
|
Supiya Khatun
|
0403095WL024611
|
Supiya Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953714
|
|
SOBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-008/196
(KACHARIPETI)
|
0403095000NRG23020120230158414
|
02/01/2023
|
Rasabala Biswas
|
0403095WL024611
|
Rasabala Biswas
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050953712
|
|
RASABALA CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|