|
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
|
CHENGA
|
AS-05-008-006-005/1051
(Roumari Pathar)
|
0405008000NRG23210220230516226
|
21/02/2023
|
Abdul Bakki
|
0405008WL058211
|
Abdul Bakki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084060
|
|
ABDUL BAKKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-005/135
(Roumari Pathar)
|
0405008000NRG23210220230516227
|
21/02/2023
|
KHIMALA
|
0405008WL058211
|
KHIMALA
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084056
|
|
KHAYMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-005/792
(Roumari Pathar)
|
0405008000NRG23210220230516235
|
21/02/2023
|
Ranjit Ali
|
0405008WL058211
|
Ranjit Ali
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084065
|
|
RANJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-005/761
(Roumari Pathar)
|
0405008000NRG23210220230516234
|
21/02/2023
|
MAMONI KHATUN
|
0405008WL058211
|
MAMONI KHATUN
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303084063
|
|
MAMONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-005/307
(Roumari Pathar)
|
0405008000NRG23210220230516230
|
21/02/2023
|
KASIMUL HAQUE
|
0405008WL058211
|
KASIMUL HAQUE
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084064
|
|
MOHAMMAD KOSIMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-005/201
(Roumari Pathar)
|
0405008000NRG23210220230516228
|
21/02/2023
|
ANOWARA BEGUM
|
0405008WL058211
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084061
|
|
ANOWARA BEGUM.
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-005/304
(Roumari Pathar)
|
0405008000NRG23210220230516229
|
21/02/2023
|
Nabiran Nessa
|
0405008WL058211
|
Nabiran Nessa
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084059
|
|
MRS NABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-006-005/415-A
(Roumari Pathar)
|
0405008000NRG23210220230516231
|
21/02/2023
|
SUNABAR ALI
|
0405008WL058211
|
SUNABAR ALI
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303084057
|
|
Sonabar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHENGA
|
AS-05-008-006-005/609
(Roumari Pathar)
|
0405008000NRG23210220230516232
|
21/02/2023
|
MISIRAN NESSA
|
0405008WL058211
|
MISIRAN NESSA
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084058
|
|
MRS MISIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENGA
|
AS-05-008-006-005/712
(Roumari Pathar)
|
0405008000NRG23210220230516233
|
21/02/2023
|
ABDUL MAZID
|
0405008WL058211
|
ABDUL MAZID
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303084062
|
|
ABDUL MAZID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|