|
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-03-095-013-009/143
(KOKILA)
|
0403095000NRG23060320230197646
|
06/03/2023
|
HACHANA KHATUN
|
0403095WL030554
|
HACHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780913
|
|
HACHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-009/18
(KOKILA)
|
0403095000NRG23060320230197648
|
06/03/2023
|
Joynal Abdin
|
0403095WL030554
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780910
|
|
JAYANAL AABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-009/40
(KOKILA)
|
0403095000NRG23060320230197650
|
06/03/2023
|
JAMAL UDDIN
|
0403095WL030554
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780911
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-009/80
(KOKILA)
|
0403095000NRG23060320230197659
|
06/03/2023
|
JAHAN UDDIN
|
0403095WL030556
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060780912
|
|
JAHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-009/40
(KOKILA)
|
0403095000NRG23060320230197651
|
06/03/2023
|
HAMELA KHATUN
|
0403095WL030554
|
HAMELA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780899
|
|
HAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-009/107
(KOKILA)
|
0403095000NRG23060320230197653
|
06/03/2023
|
ABIDA KHATUN
|
0403095WL030555
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780903
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-009/107
(KOKILA)
|
0403095000NRG23060320230197652
|
06/03/2023
|
NAYAN ALI
|
0403095WL030555
|
NAYAN ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780902
|
|
MR NAYAN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-009/108
(KOKILA)
|
0403095000NRG23060320230197654
|
06/03/2023
|
MINA KHATUN
|
0403095WL030555
|
MINA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780901
|
|
MINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-009/143
(KOKILA)
|
0403095000NRG23060320230197645
|
06/03/2023
|
KHABIR UDDIN
|
0403095WL030554
|
KHABIR UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780906
|
|
MR KHABIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-009/173
(KOKILA)
|
0403095000NRG23060320230197647
|
06/03/2023
|
FAKAR ALI
|
0403095WL030554
|
FAKAR ALI
|
00415
|
SBIN0005091
|
2977
|
2977
|
Processed
|
25/03/2023
|
|
0060780904
|
|
Fakar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-009/190
(KOKILA)
|
0403095000NRG23060320230197656
|
06/03/2023
|
KHODEJA KHATU
|
0403095WL030555
|
KHODEJA KHATU
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780907
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-009/192
(KOKILA)
|
0403095000NRG23060320230197658
|
06/03/2023
|
MANOWARA KHATUN
|
0403095WL030555
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780905
|
|
MRS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-009/189
(KOKILA)
|
0403095000NRG23060320230197655
|
06/03/2023
|
Tafij Uddin
|
0403095WL030555
|
Tafij Uddin
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780909
|
|
MR TAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-009/192
(KOKILA)
|
0403095000NRG23060320230197657
|
06/03/2023
|
EUSOF ALI AHMED
|
0403095WL030555
|
EUSOF ALI AHMED
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060780908
|
|
Eusof Ali Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-009/32
(KOKILA)
|
0403095000NRG23060320230197649
|
06/03/2023
|
JAYED ALI
|
0403095WL030554
|
JAYED ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060780900
|
|
JAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|