|
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
|
SOUTH SALMARA
|
AS-01-007-006-002/1902
()
|
0401007000NRG23160320230507751
|
16/03/2023
|
sajeda bibi
|
0401007WL050469
|
sajeda bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740071
|
|
MRS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-002/1904
()
|
0401007000NRG23160320230507752
|
16/03/2023
|
sABINA YEASMIN
|
0401007WL050469
|
sABINA YEASMIN
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740065
|
|
SABINA YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOUTH SALMARA
|
AS-01-007-006-002/1909
()
|
0401007000NRG23160320230507753
|
16/03/2023
|
Shomela khatun
|
0401007WL050469
|
Shomela khatun
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740067
|
|
SHOMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-002/1910
()
|
0401007000NRG23160320230507754
|
16/03/2023
|
Sayed ali
|
0401007WL050469
|
Sayed ali
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740058
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-002/1914
()
|
0401007000NRG23160320230507755
|
16/03/2023
|
Asma bibi
|
0401007WL050469
|
Asma bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740072
|
|
ASMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-002/1917
()
|
0401007000NRG23160320230507756
|
16/03/2023
|
Sanowar ali
|
0401007WL050469
|
Sanowar ali
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740062
|
|
SANOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/1924
()
|
0401007000NRG23160320230507757
|
16/03/2023
|
Tahmina khatun
|
0401007WL050469
|
Tahmina khatun
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740066
|
|
TAHMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOUTH SALMARA
|
AS-01-007-006-002/1925
()
|
0401007000NRG23160320230507758
|
16/03/2023
|
Hasna khatun
|
0401007WL050469
|
Hasna khatun
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740070
|
|
HASNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOUTH SALMARA
|
AS-01-007-006-002/1932
()
|
0401007000NRG23160320230507761
|
16/03/2023
|
Surjya many bibi
|
0401007WL050469
|
Surjya many bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740074
|
|
SURJYA MANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOUTH SALMARA
|
AS-01-007-006-002/1936
()
|
0401007000NRG23160320230507762
|
16/03/2023
|
Rafikul islam
|
0401007WL050469
|
Rafikul islam
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740064
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOUTH SALMARA
|
AS-01-007-006-002/1938
()
|
0401007000NRG23160320230507763
|
16/03/2023
|
Afruja bibi
|
0401007WL050469
|
Afruja bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740076
|
|
AFRUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOUTH SALMARA
|
AS-01-007-006-002/1939
()
|
0401007000NRG23160320230507764
|
16/03/2023
|
Moklessa khatun
|
0401007WL050469
|
Moklessa khatun
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740077
|
|
MUKLESSA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOUTH SALMARA
|
AS-01-007-006-002/1943
()
|
0401007000NRG23160320230507765
|
16/03/2023
|
Jahanara bibi
|
0401007WL050469
|
Jahanara bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740063
|
|
JAHANARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOUTH SALMARA
|
AS-01-007-006-002/1947
()
|
0401007000NRG23160320230507767
|
16/03/2023
|
Anisa khatun
|
0401007WL050469
|
Anisa khatun
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740069
|
|
ANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOUTH SALMARA
|
AS-01-007-006-002/1972
()
|
0401007000NRG23160320230507768
|
16/03/2023
|
Apech ali
|
0401007WL050469
|
Apech ali
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740078
|
|
Apech Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SOUTH SALMARA
|
AS-01-007-006-002/1998
()
|
0401007000NRG23160320230507770
|
16/03/2023
|
Fulmala bibi
|
0401007WL050469
|
Fulmala bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740073
|
|
FULMALA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOUTH SALMARA
|
AS-01-007-006-002/2006
()
|
0401007000NRG23160320230507771
|
16/03/2023
|
Mobina bibi
|
0401007WL050469
|
Mobina bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740075
|
|
MOBINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOUTH SALMARA
|
AS-01-007-006-002/2008
()
|
0401007000NRG23160320230507772
|
16/03/2023
|
Ramesa bibi
|
0401007WL050469
|
Ramesa bibi
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740079
|
|
RAMESA BIBI
|
UCO BANK(607066)
|
|
19
|
SOUTH SALMARA
|
AS-01-007-006-002/2022
()
|
0401007000NRG23160320230507774
|
16/03/2023
|
Moslem abdin
|
0401007WL050469
|
Moslem abdin
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740080
|
|
MOSLEM ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOUTH SALMARA
|
AS-01-007-006-002/673
()
|
0401007000NRG23160320230507780
|
16/03/2023
|
NASIM BANU BIBI
|
0401007WL050469
|
NASIM BANU BIBI
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740060
|
|
NASIM BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOUTH SALMARA
|
AS-01-007-006-002/681
()
|
0401007000NRG23160320230507782
|
16/03/2023
|
ANOWARA KHATUN
|
0401007WL050469
|
ANOWARA KHATUN
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740061
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOUTH SALMARA
|
AS-01-007-006-002/707
()
|
0401007000NRG23160320230507785
|
16/03/2023
|
NAZIRA PRODHANI
|
0401007WL050469
|
NAZIRA PRODHANI
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740059
|
|
NAZIRA PRODHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOUTH SALMARA
|
AS-01-007-006-006/1983
()
|
0401007000NRG23160320230507792
|
16/03/2023
|
parmina khatun
|
0401007WL050469
|
parmina khatun
|
00152
|
HDFC0001979
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493740068
|
|
PARMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
24
|
SOUTH SALMARA
|
AS-01-007-006-002/2030
()
|
0401007000NRG23160320230507775
|
16/03/2023
|
Amir hussain
|
0401007WL050469
|
Amir hussain
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740057
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|