|
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
|
MANDIA
|
AS-05-007-010-004/1915
(Baghmara Char)
|
0405007000NRG23200120230484311
|
20/01/2023
|
Nobjes Ali
|
0405007WL053005
|
Nobjes Ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828015
|
|
Nabjesh Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDIA
|
AS-05-007-010-004/1945
(Baghmara Char)
|
0405007000NRG23200120230484314
|
20/01/2023
|
Surut Jamal
|
0405007WL053005
|
Surut Jamal
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828014
|
|
SURUJ JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-010-004/3236
(Baghmara Char)
|
0405007000NRG23200120230484336
|
20/01/2023
|
Matilal Rabidas
|
0405007WL053005
|
Matilal Rabidas
|
00354
|
PUNB0109220
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828008
|
|
MATILAL RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-010-004/3265
(Baghmara Char)
|
0405007000NRG23200120230484342
|
20/01/2023
|
Manowar Hussain
|
0405007WL053005
|
Manowar Hussain
|
00415
|
SBIN0009148
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828010
|
|
Mr. Monowar Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-010-004/2384
(Baghmara Char)
|
0405007000NRG23200120230484333
|
20/01/2023
|
MEHBUB ALOM
|
0405007WL053005
|
MEHBUB ALOM
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828017
|
|
MR MEHBUB ALOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDIA
|
AS-05-007-010-004/3262
(Baghmara Char)
|
0405007000NRG23200120230484339
|
20/01/2023
|
SHAHANAJ PARBIN
|
0405007WL053005
|
SHAHANAJ PARBIN
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828016
|
|
MISS SHAHANAJ PARBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-010-001/960
(Baghmara Char)
|
0405007000NRG23200120230484303
|
20/01/2023
|
MAMATAJ BEGUM
|
0405007WL053005
|
MAMATAJ BEGUM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828018
|
|
MRS MAMATAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDIA
|
AS-05-007-010-004/1994
(Baghmara Char)
|
0405007000NRG23200120230484324
|
20/01/2023
|
Jobirul Islam
|
0405007WL053005
|
Jobirul Islam
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828011
|
|
MR JABIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDIA
|
AS-05-007-010-004/2351
(Baghmara Char)
|
0405007000NRG23200120230484330
|
20/01/2023
|
Monowar Hussain
|
0405007WL053005
|
Monowar Hussain
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828012
|
|
Manowar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDIA
|
AS-05-007-010-004/3029
(Baghmara Char)
|
0405007000NRG23200120230484334
|
20/01/2023
|
SAHAB ALI
|
0405007WL053005
|
SAHAB ALI
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828013
|
|
MR SAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-010-004/4527
(Baghmara Char)
|
0405007000NRG23200120230484351
|
20/01/2023
|
SOBAHAN ALI
|
0405007WL053005
|
SOBAHAN ALI
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169828009
|
|
Sobahan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|