|
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-03-095-002-001/157
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209034
|
29/03/2023
|
Abdul Baten
|
0403095WL032288
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736830
|
|
ABDUL BATEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-001/159
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209036
|
29/03/2023
|
Abdul Kalam
|
0403095WL032288
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736831
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-001/129
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209050
|
29/03/2023
|
SHWARIFUN NESSA
|
0403095WL032290
|
SHWARIFUN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736825
|
|
MRS SHWARIFUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-001/373
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209068
|
29/03/2023
|
HAFIJUR RAHMAN
|
0403095WL032293
|
HAFIJUR RAHMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736827
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-001/157
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209035
|
29/03/2023
|
Majeda Khatun
|
0403095WL032288
|
Majeda Khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736826
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-001/178
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209055
|
29/03/2023
|
AADAM ALI
|
0403095WL032290
|
AADAM ALI
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736828
|
|
Mr. ADAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-001/178
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209056
|
29/03/2023
|
Majiran Nessa
|
0403095WL032290
|
Majiran Nessa
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736829
|
|
Ms. MAJIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-001/119
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209041
|
29/03/2023
|
ABUL KALAM
|
0403095WL032289
|
ABUL KALAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736821
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-001/129
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209049
|
29/03/2023
|
SHAHAR ALI KHAN
|
0403095WL032290
|
SHAHAR ALI KHAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736822
|
|
Shahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-001/166
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209053
|
29/03/2023
|
ASIM UDDIN KHAN
|
0403095WL032290
|
ASIM UDDIN KHAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736824
|
|
ASIM UDDIN KHAN
|
UCO BANK(607066)
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-001/621
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23290320230209067
|
29/03/2023
|
MANOWARA KHATUN
|
0403095WL032292
|
MANOWARA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493736823
|
|
MANOWARA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|