|
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-03-095-013-003/109
(KOKILA)
|
0403095000NRG23280220230196776
|
28/02/2023
|
RAUSHAN ALI
|
0403095WL030315
|
RAUSHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978757
|
|
Mr. RAUSHAN ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-003/111
(KOKILA)
|
0403095000NRG23280220230196778
|
28/02/2023
|
AJIRON NESSA
|
0403095WL030315
|
AJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978758
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-003/161
(KOKILA)
|
0403095000NRG23280220230196779
|
28/02/2023
|
IBRAHIM ALI
|
0403095WL030315
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978753
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-003/267
(KOKILA)
|
0403095000NRG23280220230196781
|
28/02/2023
|
CHAN MIYA
|
0403095WL030316
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978755
|
|
MR CHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-003/44-A
(KOKILA)
|
0403095000NRG23280220230196782
|
28/02/2023
|
Habez Uddin
|
0403095WL030316
|
Habez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978754
|
|
HABEZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-003/74
(KOKILA)
|
0403095000NRG23280220230196780
|
28/02/2023
|
CHAN MIHA
|
0403095WL030315
|
CHAN MIHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978756
|
|
CHAN MIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-003/111
(KOKILA)
|
0403095000NRG23280220230196777
|
28/02/2023
|
SAMSUL HOQUE
|
0403095WL030315
|
SAMSUL HOQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978752
|
|
Mr. Samsul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-003/76
(KOKILA)
|
0403095000NRG23280220230196783
|
28/02/2023
|
MALLIKA KHATUN
|
0403095WL030316
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9457978751
|
|
MALLIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|