|
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
|
SARUKHETRI
|
AS-05-011-007-005/498
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542727
|
16/03/2023
|
Amirul Hussain
|
0405011WL063773
|
Amirul Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698395
|
|
AMIRUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARUKHETRI
|
AS-05-011-007-005/69
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542732
|
16/03/2023
|
Mohed Ali
|
0405011WL063773
|
Mohed Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698396
|
|
MAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARUKHETRI
|
AS-05-011-007-005/82
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542736
|
16/03/2023
|
UJIR ALI
|
0405011WL063773
|
UJIR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698394
|
|
UJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-007-005/215
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542712
|
16/03/2023
|
Babul Ali
|
0405011WL063773
|
Babul Ali
|
00354
|
PUNB0207600
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698370
|
|
BABUL ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-007-005/280
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542715
|
16/03/2023
|
Nasir Ali
|
0405011WL063773
|
Nasir Ali
|
00354
|
PUNB0207600
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698374
|
|
NASIR UDDIN SS/O RAHIM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARUKHETRI
|
AS-05-011-007-005/327
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542718
|
16/03/2023
|
Chantech Ali
|
0405011WL063773
|
Chantech Ali
|
00354
|
PUNB0207600
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698375
|
|
Chantech Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARUKHETRI
|
AS-05-011-007-005/330
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542719
|
16/03/2023
|
Sattar Ali
|
0405011WL063773
|
Sattar Ali
|
00354
|
PUNB0207600
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698372
|
|
SATTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARUKHETRI
|
AS-05-011-007-005/337
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542721
|
16/03/2023
|
Assad Ali
|
0405011WL063773
|
Assad Ali
|
00354
|
PUNB0207600
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698376
|
|
MR MD ASHAD ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARUKHETRI
|
AS-05-011-007-005/486
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542726
|
16/03/2023
|
Manser Ali
|
0405011WL063773
|
Manser Ali
|
00354
|
PUNB0207600
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698371
|
|
MANSER ALI, S/O, LATE GARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARUKHETRI
|
AS-05-011-007-005/71
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542733
|
16/03/2023
|
Kajimuddin Ali
|
0405011WL063773
|
Kajimuddin Ali
|
00354
|
PUNB0207600
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698373
|
|
KAJIMUDDIN AHMED S/O MUKCHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-007-005/474
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542723
|
16/03/2023
|
Najir Hussain
|
0405011WL063773
|
Najir Hussain
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698378
|
|
NAJIR HUSSAIN S/O MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-007-005/233
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542713
|
16/03/2023
|
Minhaj Uddin Ahmed
|
0405011WL063773
|
Minhaj Uddin Ahmed
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698379
|
|
MR MINHAJ UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARUKHETRI
|
AS-05-011-007-005/235
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542714
|
16/03/2023
|
Sumej Ali
|
0405011WL063773
|
Sumej Ali
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698383
|
|
MR SUMEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARUKHETRI
|
AS-05-011-007-005/285
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542717
|
16/03/2023
|
Mirja Merina Ahmed
|
0405011WL063773
|
Mirja Merina Ahmed
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698382
|
|
MIRJA MERINA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARUKHETRI
|
AS-05-011-007-005/336
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542720
|
16/03/2023
|
Kohinur Begum
|
0405011WL063773
|
Kohinur Begum
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698381
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARUKHETRI
|
AS-05-011-007-005/478
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542725
|
16/03/2023
|
Intaj Ali
|
0405011WL063773
|
Intaj Ali
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698380
|
|
INTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-007-005/560
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542730
|
16/03/2023
|
Chukuran Begum
|
0405011WL063773
|
Chukuran Begum
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698377
|
|
Chukuran Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-007-005/125
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542710
|
16/03/2023
|
Zakir Hussain
|
0405011WL063773
|
Zakir Hussain
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698389
|
|
JAKIR HUSSAIN S/O FAKAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARUKHETRI
|
AS-05-011-007-005/149
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542711
|
16/03/2023
|
Haidar Ali
|
0405011WL063773
|
Haidar Ali
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698386
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARUKHETRI
|
AS-05-011-007-005/283
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542716
|
16/03/2023
|
Sufiya Begum
|
0405011WL063773
|
Sufiya Begum
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698392
|
|
SUFIYA BEGUM W/O-RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARUKHETRI
|
AS-05-011-007-005/455
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542722
|
16/03/2023
|
Sufiya Begum
|
0405011WL063773
|
Sufiya Begum
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698388
|
|
SUFIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARUKHETRI
|
AS-05-011-007-005/475
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542724
|
16/03/2023
|
Ilima Begum
|
0405011WL063773
|
Ilima Begum
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698387
|
|
ILIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARUKHETRI
|
AS-05-011-007-005/516
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542728
|
16/03/2023
|
Akan Ali
|
0405011WL063773
|
Akan Ali
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698385
|
|
ATIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARUKHETRI
|
AS-05-011-007-005/533
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542729
|
16/03/2023
|
Anna Khatun
|
0405011WL063773
|
Anna Khatun
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062698393
|
|
ANNA KHATUN W/O-AKABBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARUKHETRI
|
AS-05-011-007-005/575
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542731
|
16/03/2023
|
Amena Khatun
|
0405011WL063773
|
Amena Khatun
|
00468
|
UBIN0546810
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698384
|
|
AMENA KHATUN W/O- AHED ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARUKHETRI
|
AS-05-011-007-005/740
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542734
|
16/03/2023
|
Abbach Ali
|
0405011WL063773
|
Abbach Ali
|
00468
|
UBIN0546810
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698390
|
|
ABBACH ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARUKHETRI
|
AS-05-011-007-005/773
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23160320230542735
|
16/03/2023
|
Delowar Hussain
|
0405011WL063773
|
Delowar Hussain
|
00468
|
UBIN0546810
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062698391
|
|
DELOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|