|
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-05-008-006-005/948
(Roumari Pathar)
|
0405008000NRG23230220230517542
|
23/02/2023
|
Salim Uddin
|
0405008WL058479
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249558
|
|
MR SALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-005/977
(Roumari Pathar)
|
0405008000NRG23230220230517580
|
23/02/2023
|
Lokman Ali
|
0405008WL058488
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249556
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-005/982
(Roumari Pathar)
|
0405008000NRG23230220230517613
|
23/02/2023
|
Anara Khatun
|
0405008WL058494
|
Anara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249557
|
|
ANARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-005/892
(Roumari Pathar)
|
0405008000NRG23230220230517605
|
23/02/2023
|
Poresh Ali
|
0405008WL058492
|
Poresh Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249538
|
|
Pares Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-005/819
(Roumari Pathar)
|
0405008000NRG23230220230517574
|
23/02/2023
|
Juriya Bewa
|
0405008WL058488
|
Juriya Bewa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249543
|
|
JURIYA BEWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-005/894
(Roumari Pathar)
|
0405008000NRG23230220230517612
|
23/02/2023
|
Rangmala Begum
|
0405008WL058494
|
Rangmala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249539
|
|
MS RANGAMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENGA
|
AS-05-008-006-005/900
(Roumari Pathar)
|
0405008000NRG23230220230517606
|
23/02/2023
|
NEKJAN NESSA
|
0405008WL058492
|
NEKJAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249542
|
|
MRS NEKJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-006-005/954
(Roumari Pathar)
|
0405008000NRG23230220230517543
|
23/02/2023
|
Amir Ali
|
0405008WL058479
|
Amir Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249540
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENGA
|
AS-05-008-006-006/1052
(Roumari Pathar)
|
0405008000NRG23230220230517581
|
23/02/2023
|
Abdul Majid
|
0405008WL058488
|
Abdul Majid
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249537
|
|
ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-006-006/1054
(Roumari Pathar)
|
0405008000NRG23230220230517614
|
23/02/2023
|
Eyatan Nessa
|
0405008WL058494
|
Eyatan Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249541
|
|
EYATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-005/8
(Roumari Pathar)
|
0405008000NRG23230220230517538
|
23/02/2023
|
GULAP HUSSAIN
|
0405008WL058479
|
GULAP HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249546
|
|
GOLAP HUSSAIN S/O-LT MUKASED
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENGA
|
AS-05-008-006-005/80
(Roumari Pathar)
|
0405008000NRG23230220230517539
|
23/02/2023
|
KOMOT ALI
|
0405008WL058479
|
KOMOT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249544
|
|
KUMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENGA
|
AS-05-008-006-005/814
(Roumari Pathar)
|
0405008000NRG23230220230517571
|
23/02/2023
|
Rajab Ali
|
0405008WL058488
|
Rajab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249548
|
|
RAJAB ALI S/O-HAMED
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-006-005/818
(Roumari Pathar)
|
0405008000NRG23230220230517601
|
23/02/2023
|
Purajan Nessa
|
0405008WL058492
|
Purajan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249549
|
|
PURAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENGA
|
AS-05-008-006-005/820
(Roumari Pathar)
|
0405008000NRG23230220230517578
|
23/02/2023
|
Sabina Begum
|
0405008WL058488
|
Sabina Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249555
|
|
SABINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-006-005/850
(Roumari Pathar)
|
0405008000NRG23230220230517602
|
23/02/2023
|
Aswad Ali
|
0405008WL058492
|
Aswad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249554
|
|
ASHWAD ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENGA
|
AS-05-008-006-005/855
(Roumari Pathar)
|
0405008000NRG23230220230517603
|
23/02/2023
|
Abdus Salam
|
0405008WL058492
|
Abdus Salam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249550
|
|
ABDUS SALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-006-005/858
(Roumari Pathar)
|
0405008000NRG23230220230517611
|
23/02/2023
|
Sanbar Ali
|
0405008WL058494
|
Sanbar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249545
|
|
SANBAR ALI S/O-SUKUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENGA
|
AS-05-008-006-005/884
(Roumari Pathar)
|
0405008000NRG23230220230517540
|
23/02/2023
|
Tejimala Begum
|
0405008WL058479
|
Tejimala Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249551
|
|
TEJIMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENGA
|
AS-05-008-006-005/89
(Roumari Pathar)
|
0405008000NRG23230220230517604
|
23/02/2023
|
SUBURJANBEWA
|
0405008WL058492
|
SUBURJANBEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249547
|
|
MRS SABURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENGA
|
AS-05-008-006-005/919
(Roumari Pathar)
|
0405008000NRG23230220230517541
|
23/02/2023
|
Ambar Ali
|
0405008WL058479
|
Ambar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249552
|
|
AMBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-006-005/925
(Roumari Pathar)
|
0405008000NRG23230220230517579
|
23/02/2023
|
Kumed Ali
|
0405008WL058488
|
Kumed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798249553
|
|
KUMED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|