|
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
|
Binakandi
|
AS-13-094-010-001/2825
()
|
0413094000NRG23040220230883991
|
04/02/2023
|
Afia Begum
|
0413094WL059346
|
Afia Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009483
|
|
AFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binakandi
|
AS-13-094-010-006/1854
()
|
0413094000NRG23040220230883992
|
04/02/2023
|
Nijara begum
|
0413094WL059347
|
Nijara begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009484
|
|
NIJARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binakandi
|
AS-13-094-010-006/4111
()
|
0413094000NRG23040220230883990
|
04/02/2023
|
Fakhar Uddin
|
0413094WL059345
|
Fakhar Uddin
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009481
|
|
MD FAKHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binakandi
|
AS-13-094-010-006/4115
()
|
0413094000NRG23040220230883988
|
04/02/2023
|
Abdul Malik
|
0413094WL059343
|
Abdul Malik
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009482
|
|
ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binakandi
|
AS-13-094-010-006/4538
()
|
0413094000NRG23040220230883993
|
04/02/2023
|
Rukia Begum
|
0413094WL059348
|
Rukia Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009485
|
|
RUKIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binakandi
|
AS-13-094-010-006/6082
()
|
0413094000NRG23040220230883989
|
04/02/2023
|
Forhana Begum
|
0413094WL059344
|
Forhana Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009486
|
|
FARHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Binakandi
|
AS-13-094-010-001/4452
()
|
0413094000NRG23040220230883985
|
04/02/2023
|
FATARUN NESSA
|
0413094WL059340
|
FATARUN NESSA
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009490
|
|
MRS FATARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binakandi
|
AS-13-094-010-001/6544
()
|
0413094000NRG23040220230883986
|
04/02/2023
|
Fakhar Uddin
|
0413094WL059341
|
Fakhar Uddin
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009489
|
|
FOKOR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binakandi
|
AS-13-094-010-005/3430
()
|
0413094000NRG23040220230883984
|
04/02/2023
|
SHAHARUK UDDIN
|
0413094WL059339
|
SHAHARUK UDDIN
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009491
|
|
MR SHAHARUK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
Binakandi
|
AS-13-094-010-006/4101
()
|
0413094000NRG23040220230883994
|
04/02/2023
|
Abdus Sattar
|
0413094WL059349
|
Abdus Sattar
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009488
|
|
ABDUS SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-010-001/3323
()
|
0413094000NRG23040220230883987
|
04/02/2023
|
ISMAIL ALI KHAN
|
0413094WL059342
|
ISMAIL ALI KHAN
|
00666
|
IDFB0040101
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867009487
|
|
Ismail Ali Khan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|