|
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-05-008-006-007/1077
(Roumari Pathar)
|
0405008000NRG23290320230591195
|
30/03/2023
|
Mafida Begum
|
0405008WL070425
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252746
|
|
MAFIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-007/9
(Roumari Pathar)
|
0405008000NRG23290320230591199
|
30/03/2023
|
ABDUL JIYAD
|
0405008WL070425
|
ABDUL JIYAD
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252735
|
|
ABDUL ZIAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-007/995
(Roumari Pathar)
|
0405008000NRG23290320230591203
|
30/03/2023
|
Aktar Khan
|
0405008WL070425
|
Aktar Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252737
|
|
AKTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-007/996
(Roumari Pathar)
|
0405008000NRG23290320230591204
|
30/03/2023
|
Sanidul Khan
|
0405008WL070425
|
Sanidul Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252742
|
|
MD SANIDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-007/1155
(Roumari Pathar)
|
0405008000NRG23290320230591196
|
30/03/2023
|
Ajufa Khanam
|
0405008WL070425
|
Ajufa Khanam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252739
|
|
MS AJUFA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-006-007/856
(Roumari Pathar)
|
0405008000NRG23290320230591198
|
30/03/2023
|
JEHERUL DWEAN
|
0405008WL070425
|
JEHERUL DWEAN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252740
|
|
Jeherul Dewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHENGA
|
AS-05-008-006-007/93
(Roumari Pathar)
|
0405008000NRG23290320230591200
|
30/03/2023
|
ALEKJAN
|
0405008WL070425
|
ALEKJAN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252738
|
|
MS ALEKJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-006-007/93
(Roumari Pathar)
|
0405008000NRG23290320230591201
|
30/03/2023
|
ARJINA AHMED
|
0405008WL070425
|
ARJINA AHMED
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252741
|
|
MS ARJINA AHMED
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENGA
|
AS-05-008-006-007/959
(Roumari Pathar)
|
0405008000NRG23290320230591202
|
30/03/2023
|
RUKIYA BEGUM
|
0405008WL070425
|
RUKIYA BEGUM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252736
|
|
RUNIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-006/799
(Roumari Pathar)
|
0405008000NRG23290320230591193
|
30/03/2023
|
Hanif Ali
|
0405008WL070425
|
Hanif Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252743
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENGA
|
AS-05-008-006-007/1013
(Roumari Pathar)
|
0405008000NRG23290320230591194
|
30/03/2023
|
Poilam Khan
|
0405008WL070425
|
Poilam Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252745
|
|
PAILAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENGA
|
AS-05-008-006-007/125
(Roumari Pathar)
|
0405008000NRG23290320230591197
|
30/03/2023
|
SULTAN ALI
|
0405008WL070425
|
SULTAN ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252744
|
|
SULTAN ALI S/O-MUNTAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|