|
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-05-008-006-003/207
(Roumari Pathar)
|
0405008000NRG23290320230591760
|
30/03/2023
|
Monowara Begum
|
0405008WL070455
|
Monowara Begum
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287639
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-003/101
(Roumari Pathar)
|
0405008000NRG23290320230591757
|
30/03/2023
|
Nasir ali
|
0405008WL070455
|
Nasir ali
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287643
|
|
NASIR ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-006-003/19
(Roumari Pathar)
|
0405008000NRG23290320230591758
|
30/03/2023
|
AMIR ALI
|
0405008WL070455
|
AMIR ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287640
|
|
MD AMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-003/20
(Roumari Pathar)
|
0405008000NRG23290320230591759
|
30/03/2023
|
MUNNAF ALI
|
0405008WL070455
|
MUNNAF ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287641
|
|
MR MD MONNAF ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENGA
|
AS-05-008-006-003/236
(Roumari Pathar)
|
0405008000NRG23290320230591761
|
30/03/2023
|
Md Mirzan Mia
|
0405008WL070455
|
Md Mirzan Mia
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287650
|
|
MD MIRJAN MIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-003/50
(Roumari Pathar)
|
0405008000NRG23290320230591763
|
30/03/2023
|
FULCHAND ALI
|
0405008WL070455
|
FULCHAND ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287648
|
|
FULCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-003/55
(Roumari Pathar)
|
0405008000NRG23290320230591764
|
30/03/2023
|
KAMALUDDIN
|
0405008WL070455
|
KAMALUDDIN
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287647
|
|
KAMAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-003/58
(Roumari Pathar)
|
0405008000NRG23290320230591765
|
30/03/2023
|
JAKIR ALI
|
0405008WL070455
|
JAKIR ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287645
|
|
MD JAKIR HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENGA
|
AS-05-008-006-003/69
(Roumari Pathar)
|
0405008000NRG23290320230591767
|
30/03/2023
|
MOFEJ ALI
|
0405008WL070455
|
MOFEJ ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287644
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENGA
|
AS-05-008-006-003/77
(Roumari Pathar)
|
0405008000NRG23290320230591769
|
30/03/2023
|
SURJU MIA
|
0405008WL070455
|
SURJU MIA
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287649
|
|
MD SURJYA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-006-003/8
(Roumari Pathar)
|
0405008000NRG23290320230591770
|
30/03/2023
|
REFAJ ALI
|
0405008WL070455
|
REFAJ ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287646
|
|
MD REFAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENGA
|
AS-05-008-006-003/92
(Roumari Pathar)
|
0405008000NRG23290320230591771
|
30/03/2023
|
AJIRAN NESA
|
0405008WL070455
|
AJIRAN NESA
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172287642
|
|
AZIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|