|
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
|
Barama
|
AS-24-002-002-003/315
(Kharuajan)
|
0424002000NRG23280320230287194
|
28/03/2023
|
Md Abjal Ali
|
0424002WL025650
|
Md Abjal Ali
|
00089
|
CBIN0282632
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599126
|
|
AFAJAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-003/335-A
(Kharuajan)
|
0424002000NRG23280320230287222
|
28/03/2023
|
Erina Bibi
|
0424002WL025655
|
Erina Bibi
|
00354
|
PUNB0321400
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599123
|
|
ERINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barama
|
AS-24-002-002-003/348
(Kharuajan)
|
0424002000NRG23280320230287197
|
28/03/2023
|
Alimun Bibi
|
0424002WL025650
|
Alimun Bibi
|
00354
|
PUNB0321400
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599125
|
|
ALIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barama
|
AS-24-002-002-003/348
(Kharuajan)
|
0424002000NRG23280320230287198
|
28/03/2023
|
Jabeda Bibi
|
0424002WL025650
|
Jabeda Bibi
|
00354
|
PUNB0321400
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599124
|
|
JABEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barama
|
AS-24-002-002-006/249
(Kharuajan)
|
0424002000NRG23280320230287172
|
28/03/2023
|
Mintu Dewry
|
0424002WL025646
|
Mintu Dewry
|
00354
|
PUNB0321400
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599121
|
|
MINTU DEURY S/O- PHIRMAL DEURY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barama
|
AS-24-002-002-006/85-A
(Kharuajan)
|
0424002000NRG23280320230287131
|
28/03/2023
|
Amiya Bibi
|
0424002WL025642
|
Amiya Bibi
|
00354
|
PUNB0321400
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599120
|
|
Mrs. AMIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Barama
|
AS-24-002-002-007/122-A
(Kharuajan)
|
0424002000NRG23280320230287133
|
28/03/2023
|
Kanika Das
|
0424002WL025642
|
Kanika Das
|
00354
|
PUNB0321400
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493599122
|
|
KANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|