|
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-03-095-005-007/307
(JOPEA)
|
0403095000NRG23310320230221734
|
31/03/2023
|
MAJIRAN NESSA
|
0403095WL033949
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173484782
|
|
Majiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-009/269
(KOKILA)
|
0403095000NRG23310320230218439
|
31/03/2023
|
MAAMAN NESSA BEWA
|
0403095WL033612
|
MAAMAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173484777
|
|
MRS MAYMAN NESSA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-004/52-D
(KOKILA)
|
0403095000NRG23310320230218554
|
31/03/2023
|
HAKIM UDDIN
|
0403095WL033616
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173484779
|
|
HAKIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-004/87-A
(KOKILA)
|
0403095000NRG23310320230218556
|
31/03/2023
|
ALTAB HOSSEN
|
0403095WL033616
|
ALTAB HOSSEN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173484778
|
|
ALATAB HOSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-004/51
(KOKILA)
|
0403095000NRG23310320230218442
|
31/03/2023
|
ACHIYA KHATUN
|
0403095WL033614
|
ACHIYA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173484781
|
|
ACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-004/52-D
(KOKILA)
|
0403095000NRG23310320230218555
|
31/03/2023
|
SANIYARA KHATUN
|
0403095WL033616
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173484780
|
|
SANIYARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-009/93-B
(KOKILA)
|
0403095000NRG23310320230218437
|
31/03/2023
|
SHAHOR ALI
|
0403095WL033611
|
SHAHOR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173484783
|
|
MR SHAHOR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-009/94
(KOKILA)
|
0403095000NRG23310320230218443
|
31/03/2023
|
MARJINARA AHMED
|
0403095WL033614
|
MARJINARA AHMED
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173484776
|
|
MRS MARJINARA AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|