|
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-03-095-013-004/149
(KOKILA)
|
0403095000NRG23090320230198108
|
09/03/2023
|
Khudeja Khatun
|
0403095WL030668
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710314
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-004/33-C
(KOKILA)
|
0403095000NRG23090320230198118
|
09/03/2023
|
OMAR ALI
|
0403095WL030674
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710315
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-004/447
(KOKILA)
|
0403095000NRG23090320230198110
|
09/03/2023
|
ANOWARA BEGOM
|
0403095WL030669
|
ANOWARA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710316
|
|
MRS ANOWARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-004/468
(KOKILA)
|
0403095000NRG23090320230198111
|
09/03/2023
|
Zahedul Islam
|
0403095WL030670
|
Zahedul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710313
|
|
JAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-004/149
(KOKILA)
|
0403095000NRG23090320230198107
|
09/03/2023
|
Mazibar Rahman
|
0403095WL030668
|
Mazibar Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710305
|
|
MR MOZIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-004/447
(KOKILA)
|
0403095000NRG23090320230198109
|
09/03/2023
|
KHOBIR UDDIN
|
0403095WL030669
|
KHOBIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710306
|
|
Khobir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-004/468
(KOKILA)
|
0403095000NRG23090320230198112
|
09/03/2023
|
REJIYA KHATUN
|
0403095WL030670
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710311
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-009/66
(KOKILA)
|
0403095000NRG23090320230198113
|
09/03/2023
|
AFATAR ALI
|
0403095WL030671
|
AFATAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710308
|
|
MR AFATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-009/66
(KOKILA)
|
0403095000NRG23090320230198114
|
09/03/2023
|
SHAHITAN NESSA
|
0403095WL030671
|
SHAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710307
|
|
Shahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-009/95-B
(KOKILA)
|
0403095000NRG23090320230198115
|
09/03/2023
|
ABU JAFAR
|
0403095WL030672
|
ABU JAFAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062710310
|
|
Abujafar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-009/98
(KOKILA)
|
0403095000NRG23090320230198117
|
09/03/2023
|
FIREJA KHATUN
|
0403095WL030673
|
FIREJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710312
|
|
MRS FIREJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-009/98
(KOKILA)
|
0403095000NRG23090320230198116
|
09/03/2023
|
JAYANAL AABDIN
|
0403095WL030673
|
JAYANAL AABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062710309
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|