|
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-13-094-004-002/1230
()
|
0413094000NRG23240320230932059
|
24/03/2023
|
Parbina Begum
|
0413094WL065693
|
Parbina Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307112507
|
|
MRS PARBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binakandi
|
AS-13-094-004-004/486
()
|
0413094000NRG23240320230932067
|
24/03/2023
|
Farida Begum
|
0413094WL065693
|
Farida Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Rejected
|
30/03/2023
|
|
0307112506
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-004-002/1192
()
|
0413094000NRG23240320230932058
|
24/03/2023
|
Kamlai Begum
|
0413094WL065693
|
Kamlai Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307112509
|
|
MRS KOMOLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binakandi
|
AS-13-094-004-002/5114
()
|
0413094000NRG23240320230932063
|
24/03/2023
|
Abul Kalam
|
0413094WL065693
|
Abul Kalam
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307112508
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
Binakandi
|
AS-13-094-004-002/5152
()
|
0413094000NRG23240320230932064
|
24/03/2023
|
Haydar Ali
|
0413094WL065693
|
Haydar Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307112511
|
|
HAYADAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Binakandi
|
AS-13-094-004-002/5160
()
|
0413094000NRG23240320230932065
|
24/03/2023
|
Jamir Uddin
|
0413094WL065693
|
Jamir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307112512
|
|
JAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Binakandi
|
AS-13-094-004-002/5164
()
|
0413094000NRG23240320230932066
|
24/03/2023
|
Husnara Begum
|
0413094WL065693
|
Husnara Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307112510
|
|
HUSNARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|