|
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
|
Odali
|
AS-13-009-005-001/184
()
|
0413009000NRG23170320230922162
|
17/03/2023
|
Ayarun Nessa
|
0413009WL064475
|
Ayarun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688696
|
|
AYARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Odali
|
AS-13-009-005-002/900
()
|
0413009000NRG23170320230922164
|
17/03/2023
|
Faijul Islam
|
0413009WL064475
|
Faijul Islam
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688706
|
|
FAIJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Odali
|
AS-13-009-005-003/1140
()
|
0413009000NRG23170320230922165
|
17/03/2023
|
Islam Uindd
|
0413009WL064475
|
Islam Uindd
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688692
|
|
Islam Uddin
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Odali
|
AS-13-009-005-003/1200
()
|
0413009000NRG23170320230922166
|
17/03/2023
|
Abdul Karim
|
0413009WL064475
|
Abdul Karim
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688708
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Odali
|
AS-13-009-005-003/1311
()
|
0413009000NRG23170320230922167
|
17/03/2023
|
Md Moin Uddin
|
0413009WL064475
|
Md Moin Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688688
|
|
MOIN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Odali
|
AS-13-009-005-003/1326
()
|
0413009000NRG23170320230922168
|
17/03/2023
|
Abida Begum
|
0413009WL064475
|
Abida Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688703
|
|
ABIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Odali
|
AS-13-009-005-003/1360
()
|
0413009000NRG23170320230922170
|
17/03/2023
|
Anwara begum
|
0413009WL064475
|
Anwara begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688685
|
|
ANWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Odali
|
AS-13-009-005-003/1368-A
()
|
0413009000NRG23170320230922171
|
17/03/2023
|
Fulesha Begum
|
0413009WL064475
|
Fulesha Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062688689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Odali
|
AS-13-009-005-003/1516-A
()
|
0413009000NRG23170320230922176
|
17/03/2023
|
Achanur Begum
|
0413009WL064475
|
Achanur Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688698
|
|
ACHANUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Odali
|
AS-13-009-005-003/1516-A
()
|
0413009000NRG23170320230922177
|
17/03/2023
|
MS Marzana Khanom
|
0413009WL064475
|
MS Marzana Khanom
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688695
|
|
MS MARZANA KHANOM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Odali
|
AS-13-009-005-003/1569
()
|
0413009000NRG23170320230922178
|
17/03/2023
|
Anwara Khatun
|
0413009WL064475
|
Anwara Khatun
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688686
|
|
ANWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Odali
|
AS-13-009-005-003/1569
()
|
0413009000NRG23170320230922179
|
17/03/2023
|
Azizur Rahman
|
0413009WL064475
|
Azizur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688710
|
|
AZIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Odali
|
AS-13-009-005-003/1591
()
|
0413009000NRG23170320230922180
|
17/03/2023
|
Askar Ahmed
|
0413009WL064475
|
Askar Ahmed
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688705
|
|
ASKAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Odali
|
AS-13-009-005-003/1593
()
|
0413009000NRG23170320230922181
|
17/03/2023
|
Alta Hussain
|
0413009WL064475
|
Alta Hussain
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688687
|
|
Alata Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Odali
|
AS-13-009-005-003/1595
()
|
0413009000NRG23170320230922182
|
17/03/2023
|
Fatarun Nessa
|
0413009WL064475
|
Fatarun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688694
|
|
FATARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Odali
|
AS-13-009-005-003/1600
()
|
0413009000NRG23170320230922183
|
17/03/2023
|
Farina Begum
|
0413009WL064475
|
Farina Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688690
|
|
Farina Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Odali
|
AS-13-009-005-003/1779
()
|
0413009000NRG23170320230922185
|
17/03/2023
|
Hajira Begum
|
0413009WL064475
|
Hajira Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688697
|
|
HAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Odali
|
AS-13-009-005-003/1823
()
|
0413009000NRG23170320230922186
|
17/03/2023
|
Abdul Hasim
|
0413009WL064475
|
Abdul Hasim
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688702
|
|
ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Odali
|
AS-13-009-005-003/1827
()
|
0413009000NRG23170320230922187
|
17/03/2023
|
Faijur Rahman
|
0413009WL064475
|
Faijur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688709
|
|
FAIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Odali
|
AS-13-009-005-003/1828
()
|
0413009000NRG23170320230922188
|
17/03/2023
|
Asik Uddin
|
0413009WL064475
|
Asik Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688701
|
|
ASIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Odali
|
AS-13-009-005-003/1869
()
|
0413009000NRG23170320230922190
|
17/03/2023
|
Faijur Rahman
|
0413009WL064475
|
Faijur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688707
|
|
FAIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Odali
|
AS-13-009-005-003/2385
()
|
0413009000NRG23170320230922192
|
17/03/2023
|
Arup Hazarika
|
0413009WL064475
|
Arup Hazarika
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688711
|
|
MR ARUP HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Odali
|
AS-13-009-005-003/808-B
()
|
0413009000NRG23170320230922193
|
17/03/2023
|
Abida Begum
|
0413009WL064475
|
Abida Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688699
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Odali
|
AS-13-009-005-003/814
()
|
0413009000NRG23170320230922195
|
17/03/2023
|
Khalida Begum
|
0413009WL064475
|
Khalida Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688700
|
|
KHALIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Odali
|
AS-13-009-005-003/850
()
|
0413009000NRG23170320230922196
|
17/03/2023
|
Havatun Nessa
|
0413009WL064475
|
Havatun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688691
|
|
Hayatun Nessa
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Odali
|
AS-13-009-005-003/902
()
|
0413009000NRG23170320230922197
|
17/03/2023
|
Arina Begum
|
0413009WL064475
|
Arina Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688704
|
|
ARINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Odali
|
AS-13-009-005-003/973
()
|
0413009000NRG23170320230922198
|
17/03/2023
|
Beauty Bora
|
0413009WL064475
|
Beauty Bora
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688693
|
|
BIUTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
Odali
|
AS-13-009-003-001/727
()
|
0413009000NRG23170320230922201
|
17/03/2023
|
Tayabur Rahman
|
0413009WL064476
|
Tayabur Rahman
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062688712
|
|
MR TAYABUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
Odali
|
AS-13-009-005-001/146
()
|
0413009000NRG23170320230922161
|
17/03/2023
|
Anjana Ghosh
|
0413009WL064475
|
Anjana Ghosh
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688713
|
|
ANJANA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Odali
|
AS-13-009-005-002/889
()
|
0413009000NRG23170320230922163
|
17/03/2023
|
Maybur Rahman
|
0413009WL064475
|
Maybur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688722
|
|
MAYBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Odali
|
AS-13-009-005-003/1393
()
|
0413009000NRG23170320230922172
|
17/03/2023
|
Jasmina Begum
|
0413009WL064475
|
Jasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688721
|
|
JASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Odali
|
AS-13-009-005-003/1440
()
|
0413009000NRG23170320230922173
|
17/03/2023
|
Manwara Begum
|
0413009WL064475
|
Manwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688718
|
|
MANWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Odali
|
AS-13-009-005-003/1492
()
|
0413009000NRG23170320230922174
|
17/03/2023
|
Abdul Mannan
|
0413009WL064475
|
Abdul Mannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688714
|
|
ABDUL MANNAN
|
AXIS BANK(607153)
|
|
34
|
Odali
|
AS-13-009-005-003/1492
()
|
0413009000NRG23170320230922175
|
17/03/2023
|
Nazia Begum
|
0413009WL064475
|
Nazia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688725
|
|
NAJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Odali
|
AS-13-009-005-003/1744
()
|
0413009000NRG23170320230922184
|
17/03/2023
|
Hafijur Rahman
|
0413009WL064475
|
Hafijur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688724
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Odali
|
AS-13-009-005-003/810
()
|
0413009000NRG23170320230922194
|
17/03/2023
|
Fakhar Uddin
|
0413009WL064475
|
Fakhar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688717
|
|
MR FAKHAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
Odali
|
AS-13-009-005-003/1857
()
|
0413009000NRG23170320230922189
|
17/03/2023
|
Majida Begum
|
0413009WL064475
|
Majida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688719
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Odali
|
AS-13-009-005-003/1360
()
|
0413009000NRG23170320230922169
|
17/03/2023
|
Amirun Nessa
|
0413009WL064475
|
Amirun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688720
|
|
AMIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Odali
|
AS-13-009-005-003/1884
()
|
0413009000NRG23170320230922191
|
17/03/2023
|
Jahir Uddin
|
0413009WL064475
|
Jahir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688723
|
|
MR JOHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Odali
|
AS-13-009-005-006/2062-A
()
|
0413009000NRG23170320230922199
|
17/03/2023
|
Abdul Sukkur
|
0413009WL064475
|
Abdul Sukkur
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688715
|
|
ABDUL SUKKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Odali
|
AS-13-009-005-006/2276
()
|
0413009000NRG23170320230922200
|
17/03/2023
|
Dilwara Begum
|
0413009WL064475
|
Dilwara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688716
|
|
DILWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|