|
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
|
Moreh
|
MN-04-005-120-001/8273-A
()
|
2004005000NRG22211020220228390
|
23/10/2022
|
Md. Majibur
|
2004005WL004555
|
Md. Majibur
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961632
|
|
MD MUJIBUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Moreh
|
MN-04-005-120-001/8174-A
()
|
2004005000NRG22211020220228291
|
23/10/2022
|
Jubeda Begum
|
2004005WL004555
|
Jubeda Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961622
|
|
JUBEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-120-001/8175-A
()
|
2004005000NRG22211020220228292
|
23/10/2022
|
Khadija Begum
|
2004005WL004555
|
Khadija Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Rejected
|
25/10/2022
|
|
5921961623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Moreh
|
MN-04-005-120-001/8176-A
()
|
2004005000NRG22211020220228293
|
23/10/2022
|
Fhatima Bibi
|
2004005WL004555
|
Fhatima Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961615
|
|
FHATIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-120-001/8177-A
()
|
2004005000NRG22211020220228294
|
23/10/2022
|
Sakina Begum
|
2004005WL004555
|
Sakina Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961619
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-120-001/8190-A
()
|
2004005000NRG22211020220228307
|
23/10/2022
|
Md. Alimudin
|
2004005WL004555
|
Md. Alimudin
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961620
|
|
MD ALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-120-001/8193-A
()
|
2004005000NRG22211020220228310
|
23/10/2022
|
Surma Begum
|
2004005WL004555
|
Surma Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961625
|
|
SURMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-120-001/8197-A
()
|
2004005000NRG22211020220228314
|
23/10/2022
|
Sitarjan Begum
|
2004005WL004555
|
Sitarjan Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961614
|
|
SITARJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-120-001/8199-A
()
|
2004005000NRG22211020220228316
|
23/10/2022
|
GAFFUR
|
2004005WL004555
|
GAFFUR
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961608
|
|
GAFFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-120-001/8209-A
()
|
2004005000NRG22211020220228326
|
23/10/2022
|
Md. Abdul Latif
|
2004005WL004555
|
Md. Abdul Latif
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961624
|
|
MD ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-120-001/8213-A
()
|
2004005000NRG22211020220228330
|
23/10/2022
|
Yasmin Ata Begum
|
2004005WL004555
|
Yasmin Ata Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961617
|
|
MRS YASMIN ATA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-005-120-001/8219-A
()
|
2004005000NRG22211020220228336
|
23/10/2022
|
Bibi Aeish
|
2004005WL004555
|
Bibi Aeish
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961616
|
|
BIBI AEISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-120-001/8220-A
()
|
2004005000NRG22211020220228337
|
23/10/2022
|
Ruhida Begum
|
2004005WL004555
|
Ruhida Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961609
|
|
RUHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-120-001/8223-A
()
|
2004005000NRG22211020220228340
|
23/10/2022
|
HAMIDUL
|
2004005WL004555
|
HAMIDUL
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961612
|
|
HAMIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-120-001/8230-A
()
|
2004005000NRG22211020220228347
|
23/10/2022
|
JUMERA BIBI
|
2004005WL004555
|
JUMERA BIBI
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961621
|
|
JUMERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-120-001/8232-A
()
|
2004005000NRG22211020220228349
|
23/10/2022
|
Purnijan Begum
|
2004005WL004555
|
Purnijan Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961627
|
|
PURNIJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-120-001/8235-A
()
|
2004005000NRG22211020220228352
|
23/10/2022
|
Md. Abdul Helim
|
2004005WL004555
|
Md. Abdul Helim
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961626
|
|
MD.ABDUL HELIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-120-001/8236-A
()
|
2004005000NRG22211020220228353
|
23/10/2022
|
Tombi Bibi
|
2004005WL004555
|
Tombi Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961613
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-120-001/8253-A
()
|
2004005000NRG22211020220228370
|
23/10/2022
|
Marem Bibi
|
2004005WL004555
|
Marem Bibi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961618
|
|
MAREM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-120-001/8255-A
()
|
2004005000NRG22211020220228372
|
23/10/2022
|
Memma Begum
|
2004005WL004555
|
Memma Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961610
|
|
MEMMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-120-001/8259-A
()
|
2004005000NRG22211020220228376
|
23/10/2022
|
Majida Begum
|
2004005WL004555
|
Majida Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961611
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-120-001/8275-A
()
|
2004005000NRG22211020220228392
|
23/10/2022
|
Najima Begum
|
2004005WL004555
|
Najima Begum
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961628
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
23
|
Moreh
|
MN-04-005-120-001/8249-A
()
|
2004005000NRG22211020220228366
|
23/10/2022
|
Batun Bibi
|
2004005WL004555
|
Batun Bibi
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961629
|
|
MRS BATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-005-120-001/8258-A
()
|
2004005000NRG22211020220228375
|
23/10/2022
|
Md. Majibur Rahaman
|
2004005WL004555
|
Md. Majibur Rahaman
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961630
|
|
MR MD MAJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
25
|
Moreh
|
MN-04-005-120-001/8195-A
()
|
2004005000NRG22211020220228312
|
23/10/2022
|
MD. JIYAUDIN
|
2004005WL004555
|
MD. JIYAUDIN
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921961631
|
|
MD. JAMALUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31375
|
31375
|
|
|
|
|
|
|
|