|
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-05-008-006-006/808
(Roumari Pathar)
|
0405008000NRG23201220220439105
|
21/12/2022
|
Annes Sikdar
|
0405008WL047360
|
Annes Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085793119
|
|
ANNES SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-006-007/592
(Roumari Pathar)
|
0405008000NRG23201220220439152
|
21/12/2022
|
Eyaran Begum
|
0405008WL047366
|
Eyaran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793118
|
|
MS EYARAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-006-007/87
(Roumari Pathar)
|
0405008000NRG23201220220439055
|
21/12/2022
|
Tajiran
|
0405008WL047352
|
Tajiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793117
|
|
TAJIRAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-006/872
(Roumari Pathar)
|
0405008000NRG23201220220439049
|
21/12/2022
|
SANIYARA DEWAN
|
0405008WL047352
|
SANIYARA DEWAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793081
|
|
MRS SHANIYARA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENGA
|
AS-05-008-006-007/245
(Roumari Pathar)
|
0405008000NRG23201220220439109
|
21/12/2022
|
KAMAL KHAN
|
0405008WL047360
|
KAMAL KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793077
|
|
KAMAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-007/273
(Roumari Pathar)
|
0405008000NRG23201220220439019
|
21/12/2022
|
SADAN ALI
|
0405008WL047347
|
SADAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793079
|
|
SADAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHENGA
|
AS-05-008-006-007/517
(Roumari Pathar)
|
0405008000NRG23201220220439067
|
21/12/2022
|
ANOWARA BEWA
|
0405008WL047354
|
ANOWARA BEWA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793078
|
|
ANOWARA BEWA W/O LATE MARFAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-007/525
(Roumari Pathar)
|
0405008000NRG23201220220439104
|
21/12/2022
|
AYMONA BEGUM
|
0405008WL047359
|
AYMONA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793080
|
|
AYMONA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-008/288
(Roumari Pathar)
|
0405008000NRG23201220220439080
|
21/12/2022
|
JAYNAL UDDIN
|
0405008WL047356
|
JAYNAL UDDIN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793083
|
|
JAYNAL UDDIN S/O CHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-006/828
(Roumari Pathar)
|
0405008000NRG23201220220439142
|
21/12/2022
|
RAHAM ALI
|
0405008WL047365
|
RAHAM ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793082
|
|
Raham Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHENGA
|
AS-05-008-006-006/872
(Roumari Pathar)
|
0405008000NRG23201220220439048
|
21/12/2022
|
RAMEJ DEWAN
|
0405008WL047352
|
RAMEJ DEWAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793088
|
|
MR RAMEJ DEWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENGA
|
AS-05-008-006-007/102
(Roumari Pathar)
|
0405008000NRG23201220220439084
|
21/12/2022
|
Birom Khan
|
0405008WL047357
|
Birom Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793090
|
|
MR BIRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENGA
|
AS-05-008-006-007/1024
(Roumari Pathar)
|
0405008000NRG23201220220439100
|
21/12/2022
|
FIROJA BEGUM
|
0405008WL047359
|
FIROJA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793087
|
|
FIROJA BEGUM W/O-RABI KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-006-007/194
(Roumari Pathar)
|
0405008000NRG23201220220439108
|
21/12/2022
|
MANNAN ALI
|
0405008WL047360
|
MANNAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793089
|
|
MANNAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENGA
|
AS-05-008-006-007/195
(Roumari Pathar)
|
0405008000NRG23201220220439064
|
21/12/2022
|
NAJURUL DEWAN
|
0405008WL047354
|
NAJURUL DEWAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793084
|
|
NAJRUL DEWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-006-007/310
(Roumari Pathar)
|
0405008000NRG23201220220439087
|
21/12/2022
|
ANNECH ALI
|
0405008WL047357
|
ANNECH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793091
|
|
MR ANNECH ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENGA
|
AS-05-008-006-007/5
(Roumari Pathar)
|
0405008000NRG23201220220439150
|
21/12/2022
|
NAYAN ALI DEWAN
|
0405008WL047366
|
NAYAN ALI DEWAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793092
|
|
MR NAYAN ALI DEWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENGA
|
AS-05-008-006-007/527
(Roumari Pathar)
|
0405008000NRG23201220220439131
|
21/12/2022
|
Falu Khan
|
0405008WL047363
|
Falu Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793093
|
|
FALU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENGA
|
AS-05-008-006-007/544
(Roumari Pathar)
|
0405008000NRG23201220220439096
|
21/12/2022
|
Ijal Hoque
|
0405008WL047358
|
Ijal Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793086
|
|
IJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENGA
|
AS-05-008-006-007/592
(Roumari Pathar)
|
0405008000NRG23201220220439151
|
21/12/2022
|
Ajam Khan
|
0405008WL047366
|
Ajam Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793085
|
|
MR AJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-006-006/816
(Roumari Pathar)
|
0405008000NRG23201220220439070
|
21/12/2022
|
HASENA BEGUM
|
0405008WL047355
|
HASENA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793110
|
|
HACHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENGA
|
AS-05-008-006-006/828
(Roumari Pathar)
|
0405008000NRG23201220220439143
|
21/12/2022
|
DELUWARA KHATUN
|
0405008WL047365
|
DELUWARA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793108
|
|
DELUWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENGA
|
AS-05-008-006-006/902
(Roumari Pathar)
|
0405008000NRG23201220220439136
|
21/12/2022
|
Rangu Khan
|
0405008WL047364
|
Rangu Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793116
|
|
RANGU KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENGA
|
AS-05-008-006-006/944
(Roumari Pathar)
|
0405008000NRG23201220220439106
|
21/12/2022
|
Khalek Ali
|
0405008WL047360
|
Khalek Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793115
|
|
KHALEK ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-006-006/948
(Roumari Pathar)
|
0405008000NRG23201220220439137
|
21/12/2022
|
Kader Sikdar
|
0405008WL047364
|
Kader Sikdar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793114
|
|
KADER SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-006-006/949
(Roumari Pathar)
|
0405008000NRG23201220220439098
|
21/12/2022
|
Somesh Ali
|
0405008WL047359
|
Somesh Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793112
|
|
SOMESH ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENGA
|
AS-05-008-006-007/102
(Roumari Pathar)
|
0405008000NRG23201220220439083
|
21/12/2022
|
ANOWARA KHATUN
|
0405008WL047357
|
ANOWARA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793095
|
|
ANOWARA BEGUM.
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-006-007/1024
(Roumari Pathar)
|
0405008000NRG23201220220439099
|
21/12/2022
|
RABI KHAN
|
0405008WL047359
|
RABI KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793103
|
|
MR RABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENGA
|
AS-05-008-006-007/19
(Roumari Pathar)
|
0405008000NRG23201220220439149
|
21/12/2022
|
BILAT ALI
|
0405008WL047366
|
BILAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793097
|
|
BILAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENGA
|
AS-05-008-006-007/21
(Roumari Pathar)
|
0405008000NRG23201220220439051
|
21/12/2022
|
ASCHAD ALI
|
0405008WL047352
|
ASCHAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793106
|
|
ASHRAB ALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENGA
|
AS-05-008-006-007/21
(Roumari Pathar)
|
0405008000NRG23201220220439050
|
21/12/2022
|
MAJERA KHATUN
|
0405008WL047352
|
MAJERA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793101
|
|
RUPSAN ALI.
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENGA
|
AS-05-008-006-007/275
(Roumari Pathar)
|
0405008000NRG23201220220439052
|
21/12/2022
|
Monowar Hussain
|
0405008WL047352
|
Monowar Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793105
|
|
MR MONOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENGA
|
AS-05-008-006-007/320
(Roumari Pathar)
|
0405008000NRG23201220220439117
|
21/12/2022
|
JAHURA AHMED
|
0405008WL047361
|
JAHURA AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793109
|
|
JOHURA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENGA
|
AS-05-008-006-007/333
(Roumari Pathar)
|
0405008000NRG23201220220439130
|
21/12/2022
|
BADSA MIYA
|
0405008WL047363
|
BADSA MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085793098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHENGA
|
AS-05-008-006-007/48
(Roumari Pathar)
|
0405008000NRG23201220220439066
|
21/12/2022
|
AKKAS ALI
|
0405008WL047354
|
AKKAS ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793094
|
|
AKKAS ALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENGA
|
AS-05-008-006-007/504
(Roumari Pathar)
|
0405008000NRG23201220220439073
|
21/12/2022
|
MONGAL ALI
|
0405008WL047355
|
MONGAL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793099
|
|
MUNGALA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENGA
|
AS-05-008-006-007/539
(Roumari Pathar)
|
0405008000NRG23201220220439095
|
21/12/2022
|
Kalam Khan
|
0405008WL047358
|
Kalam Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793111
|
|
KALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-006-007/545
(Roumari Pathar)
|
0405008000NRG23201220220439022
|
21/12/2022
|
Rajab Ali
|
0405008WL047347
|
Rajab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793113
|
|
RAJAP ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENGA
|
AS-05-008-006-007/573
(Roumari Pathar)
|
0405008000NRG23201220220439075
|
21/12/2022
|
Nur Hussain
|
0405008WL047355
|
Nur Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793102
|
|
NURHUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-007/72
(Roumari Pathar)
|
0405008000NRG23201220220439148
|
21/12/2022
|
PANDIT ALI
|
0405008WL047365
|
PANDIT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793100
|
|
PANDIT ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENGA
|
AS-05-008-006-007/82
(Roumari Pathar)
|
0405008000NRG23201220220439132
|
21/12/2022
|
MEHER ALI
|
0405008WL047363
|
MEHER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793096
|
|
MEHER ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-006-007/86
(Roumari Pathar)
|
0405008000NRG23201220220439141
|
21/12/2022
|
INTAZ ALI
|
0405008WL047364
|
INTAZ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793107
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENGA
|
AS-05-008-006-007/87
(Roumari Pathar)
|
0405008000NRG23201220220439054
|
21/12/2022
|
Sabiran Nessa
|
0405008WL047352
|
Sabiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085793104
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|