|
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-03-095-003-003/104
(AMBARI BAREGARH)
|
0403095000NRG23170220230194617
|
17/02/2023
|
Puwati Bala Ray
|
0403095WL030048
|
Puwati Bala Ray
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126567340
|
|
PUWATI BALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/319
(AMBARI BAREGARH)
|
0403095000NRG23170220230194611
|
17/02/2023
|
Jahura Khatun
|
0403095WL030047
|
Jahura Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567344
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/319
(AMBARI BAREGARH)
|
0403095000NRG23170220230194612
|
17/02/2023
|
Nurjahan Khatun
|
0403095WL030047
|
Nurjahan Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567342
|
|
NUR JAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-008/126
(AMBARI BAREGARH)
|
0403095000NRG23170220230194614
|
17/02/2023
|
SAHAJAHAN ALI
|
0403095WL030047
|
SAHAJAHAN ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567339
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-008/68
(AMBARI BAREGARH)
|
0403095000NRG23170220230194620
|
17/02/2023
|
saiyad ali
|
0403095WL030048
|
saiyad ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567341
|
|
SYED ALI
|
UCO BANK(607066)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-010/41
(AMBARI BAREGARH)
|
0403095000NRG23170220230194616
|
17/02/2023
|
Moziron Nessa
|
0403095WL030047
|
Moziron Nessa
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567343
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-010/92
(AMBARI BAREGARH)
|
0403095000NRG23170220230194623
|
17/02/2023
|
MOFIZ UDDIN
|
0403095WL030049
|
MOFIZ UDDIN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126567338
|
|
MAFIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-003/63
(AMBARI BAREGARH)
|
0403095000NRG23170220230194619
|
17/02/2023
|
RANJU SAIKIA
|
0403095WL030048
|
RANJU SAIKIA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126567337
|
|
MRS RANJU SAIKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-008/126
(AMBARI BAREGARH)
|
0403095000NRG23170220230194613
|
17/02/2023
|
MINU BEGUM
|
0403095WL030047
|
MINU BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567351
|
|
MINU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-008/52
(AMBARI BAREGARH)
|
0403095000NRG23170220230194615
|
17/02/2023
|
MANOYARA KHATUN
|
0403095WL030047
|
MANOYARA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/02/2023
|
|
9126567350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-010/75
(AMBARI BAREGARH)
|
0403095000NRG23170220230194621
|
17/02/2023
|
MAMATAJ BEGUM
|
0403095WL030048
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567349
|
|
MAMATAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-010/87
(AMBARI BAREGARH)
|
0403095000NRG23170220230194622
|
17/02/2023
|
SABINA YASMIN
|
0403095WL030048
|
SABINA YASMIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126567348
|
|
SABINA YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-001/104
(AMBARI BAREGARH)
|
0403095000NRG23170220230194609
|
17/02/2023
|
PRIYA PATHAK
|
0403095WL030047
|
PRIYA PATHAK
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567345
|
|
PRIJY PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-001/66
(AMBARI BAREGARH)
|
0403095000NRG23170220230194610
|
17/02/2023
|
SAMIRAN PATHAK
|
0403095WL030047
|
SAMIRAN PATHAK
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126567346
|
|
SAMIRAN PATHAK
|
UCO BANK(607066)
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-003/147
(AMBARI BAREGARH)
|
0403095000NRG23170220230194618
|
17/02/2023
|
Bideshi RAy
|
0403095WL030048
|
Bideshi RAy
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126567347
|
|
BIDESHI RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|