|
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
|
Juria
|
AS-13-003-005-001/1611
(Singia)
|
0413003000NRG25020520240022896
|
02/05/2024
|
Gulafi Khatun
|
0413003WL000645
|
Gulafi Khatun
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294759
|
|
GULAPI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Juria
|
AS-13-003-005-001/1702
(Singia)
|
0413003000NRG25020520240022897
|
02/05/2024
|
Sujanata Begum
|
0413003WL000645
|
Sujanata Begum
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294760
|
|
SUJANTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
3
|
Juria
|
AS-13-003-005-001/279
(Singia)
|
0413003000NRG25020520240022898
|
02/05/2024
|
Ansarul Hoque
|
0413003WL000645
|
Ansarul Hoque
|
00078
|
CNRB0001759
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294752
|
|
ANSARUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
4
|
Juria
|
AS-13-003-005-001/485
(Singia)
|
0413003000NRG25020520240022902
|
02/05/2024
|
Mr Mannas Ali
|
0413003WL000646
|
Mr Mannas Ali
|
00354
|
PUNB0206000
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294755
|
|
MANNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Juria
|
AS-13-003-005-003/196
(Singia)
|
0413003000NRG25020520240022904
|
02/05/2024
|
Ms Ariful Islam
|
0413003WL000647
|
Ms Ariful Islam
|
00354
|
PUNB0206000
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294756
|
|
ARIFUL ISLAM
|
BANK OF BARODA(606985)
|
|
6
|
Juria
|
AS-13-003-005-003/2292
(Singia)
|
0413003000NRG25020520240022903
|
02/05/2024
|
Firuja Khatun
|
0413003WL000646
|
Firuja Khatun
|
00354
|
PUNB0206000
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294753
|
|
FIRUJA KHATUN WO ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Juria
|
AS-13-003-005-003/398
(Singia)
|
0413003000NRG25020520240022900
|
02/05/2024
|
Ms Alal Uddin
|
0413003WL000645
|
Ms Alal Uddin
|
00354
|
PUNB0206000
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294754
|
|
ALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
8
|
Juria
|
AS-13-003-005-003/196
(Singia)
|
0413003000NRG25020520240022905
|
02/05/2024
|
Miss Afifa Khanam
|
0413003WL000647
|
Miss Afifa Khanam
|
00415
|
SBIN0005914
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294757
|
|
AFIFA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Juria
|
AS-13-003-005-003/646
(Singia)
|
0413003000NRG25020520240022901
|
02/05/2024
|
Rafiqul Islam
|
0413003WL000645
|
Rafiqul Islam
|
00415
|
SBIN0005914
|
3735
|
3735
|
Processed
|
07/05/2024
|
|
3812294758
|
|
MR ROFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
10
|
Juria
|
AS-13-003-005-002/2202
(Singia)
|
0413003000NRG25020520240022899
|
02/05/2024
|
Mamtaz Begum
|
0413003WL000645
|
Mamtaz Begum
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812294751
|
|
MRS MAMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36105
|
36105
|
|
|
|
|
|
|
|