|
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
|
FEKAMARI
|
AS-01-013-014-001/3587
()
|
0401013000NRG23170320230509088
|
17/03/2023
|
KARAFUL NESSA
|
0401013WL050687
|
KARAFUL NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596480
|
|
MRS KARAFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/4272
()
|
0401013000NRG23170320230509096
|
17/03/2023
|
HALIMA KHATUN
|
0401013WL050687
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596472
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/10087
()
|
0401013000NRG23170320230509100
|
17/03/2023
|
MOFIDA KHATUN
|
0401013WL050687
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596487
|
|
MOFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/10088
()
|
0401013000NRG23170320230509101
|
17/03/2023
|
MIRDULA BEGUM
|
0401013WL050687
|
MIRDULA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596473
|
|
MIRDULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/10092
()
|
0401013000NRG23170320230509104
|
17/03/2023
|
MAJIRAN BIBI
|
0401013WL050687
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596471
|
|
MOZIRON BIBI
|
UCO BANK(607066)
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/1620
()
|
0401013000NRG23170320230509110
|
17/03/2023
|
HAMAN SHEIKH
|
0401013WL050687
|
HAMAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596467
|
|
HAMAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/209
()
|
0401013000NRG23170320230509112
|
17/03/2023
|
KHAYJAN BEWA
|
0401013WL050687
|
KHAYJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596476
|
|
KHAYJAN BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/2090
()
|
0401013000NRG23170320230509113
|
17/03/2023
|
MASUDA KHATUN
|
0401013WL050687
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596481
|
|
MRS MASUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/2602
()
|
0401013000NRG23170320230509114
|
17/03/2023
|
AKLIMA KHATUN
|
0401013WL050687
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596475
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/3480
()
|
0401013000NRG23170320230509122
|
17/03/2023
|
FORZINA BEGUM
|
0401013WL050687
|
FORZINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596485
|
|
MRS FORZINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/3560
()
|
0401013000NRG23170320230509124
|
17/03/2023
|
JYOT SNARA BIBI
|
0401013WL050687
|
JYOT SNARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596482
|
|
JYOT SNARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/3594
()
|
0401013000NRG23170320230509126
|
17/03/2023
|
SALEHA BIBI
|
0401013WL050687
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596466
|
|
SALEHA BIBI
|
UCO BANK(607066)
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/4136
()
|
0401013000NRG23170320230509136
|
17/03/2023
|
JARINA KHATUN
|
0401013WL050687
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596479
|
|
ZORINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/4142
()
|
0401013000NRG23170320230509137
|
17/03/2023
|
KHALUDA EYASMIN
|
0401013WL050687
|
KHALUDA EYASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596478
|
|
KHALUDA EYASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/4536
()
|
0401013000NRG23170320230509143
|
17/03/2023
|
AMESA BIBI
|
0401013WL050687
|
AMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596488
|
|
AMESA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/5001
()
|
0401013000NRG23170320230509145
|
17/03/2023
|
HAMIDA BIBI
|
0401013WL050687
|
HAMIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596474
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/5011
()
|
0401013000NRG23170320230509151
|
17/03/2023
|
MORZINA KHATUN
|
0401013WL050687
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596486
|
|
MORZINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/5567
()
|
0401013000NRG23170320230509160
|
17/03/2023
|
NURBHAN BIBI
|
0401013WL050687
|
NURBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596477
|
|
NURVAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/5574
()
|
0401013000NRG23170320230509162
|
17/03/2023
|
SOBURA BIBI
|
0401013WL050687
|
SOBURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596483
|
|
SOBURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/5585
()
|
0401013000NRG23170320230509166
|
17/03/2023
|
ASMA KHATUN
|
0401013WL050687
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596469
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/867
()
|
0401013000NRG23170320230509173
|
17/03/2023
|
AYNAL SK
|
0401013WL050687
|
AYNAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596468
|
|
AYNAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/9416
()
|
0401013000NRG23170320230509177
|
17/03/2023
|
SHEFALI BIBI
|
0401013WL050687
|
SHEFALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596470
|
|
SHEFALI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/10090
()
|
0401013000NRG23170320230509102
|
17/03/2023
|
SAHEDA BANU
|
0401013WL050687
|
SAHEDA BANU
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596489
|
|
MRS SAHEDA BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/10091
()
|
0401013000NRG23170320230509103
|
17/03/2023
|
SHAJEDA BIBI
|
0401013WL050687
|
SHAJEDA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596484
|
|
SHAJEDA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|