|
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
|
Bajiagaon
|
AS-13-100-005-002/4083
(Kanuamari)
|
0413100000NRG25240420240017605
|
24/04/2024
|
SARASWATI DAS
|
0413100WL000523
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560803
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bajiagaon
|
AS-13-100-007-003/1710
(Mawamari)
|
0413100000NRG25220420240016305
|
24/04/2024
|
Ayesa Khatun
|
0413100WL000495
|
Ayesa Khatun
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
02/05/2024
|
|
3488560804
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
3
|
Bajiagaon
|
AS-13-100-012-001/1629
(Khatowal)
|
0413100000NRG25200420240014678
|
24/04/2024
|
MUKUL BORAH
|
0413100WL000387
|
MUKUL BORAH
|
00354
|
PUNB0037300
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560802
|
|
SHRI MUKUL BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
4
|
Bajiagaon
|
AS-13-100-005-003/2356
(Kanuamari)
|
0413100000NRG25200420240014674
|
24/04/2024
|
NURJUL ISLAM
|
0413100WL000386
|
NURJUL ISLAM
|
00354
|
PUNB0092800
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560790
|
|
NURJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
5
|
Bajiagaon
|
AS-13-100-002-001/1687
(Niz Bhelouguri)
|
0413100000NRG25220420240016303
|
24/04/2024
|
NIRMAL BORA
|
0413100WL000493
|
NIRMAL BORA
|
00415
|
SBIN0002119
|
249
|
249
|
Processed
|
02/05/2024
|
|
3488560797
|
|
NIRMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bajiagaon
|
AS-13-100-004-002/3515
(Bharaguri)
|
0413100000NRG25220420240016306
|
24/04/2024
|
Biju Borah
|
0413100WL000496
|
Biju Borah
|
00415
|
SBIN0002119
|
249
|
249
|
Processed
|
02/05/2024
|
|
3488560792
|
|
MRS BIJU BORAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bajiagaon
|
AS-13-100-005-002/3109
(Kanuamari)
|
0413100000NRG25240420240017604
|
24/04/2024
|
Bishwa Das
|
0413100WL000523
|
Bishwa Das
|
00415
|
SBIN0002119
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560801
|
|
BISHWA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bajiagaon
|
AS-13-100-005-002/3214
(Kanuamari)
|
0413100000NRG25200420240014672
|
24/04/2024
|
Uttam Kumar Sutradhar
|
0413100WL000386
|
Uttam Kumar Sutradhar
|
00415
|
SBIN0002119
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560796
|
|
MR UTTAM KUMAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bajiagaon
|
AS-13-100-005-003/1974
(Kanuamari)
|
0413100000NRG25200420240014673
|
24/04/2024
|
SULTAN AHMED
|
0413100WL000386
|
SULTAN AHMED
|
00415
|
SBIN0002119
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560793
|
|
MR SULTAN AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bajiagaon
|
AS-13-100-005-003/3205
(Kanuamari)
|
0413100000NRG25200420240014675
|
24/04/2024
|
ROFIQUL ISLAM
|
0413100WL000386
|
ROFIQUL ISLAM
|
00415
|
SBIN0002119
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488560791
|
|
Rafikul Islam
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bajiagaon
|
AS-13-100-005-003/3299
(Kanuamari)
|
0413100000NRG25200420240014676
|
24/04/2024
|
JUBEDA KHATUN
|
0413100WL000386
|
JUBEDA KHATUN
|
00415
|
SBIN0002119
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560799
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bajiagaon
|
AS-13-100-005-003/3300
(Kanuamari)
|
0413100000NRG25200420240014677
|
24/04/2024
|
FAKRUL HUSSEN
|
0413100WL000386
|
FAKRUL HUSSEN
|
00415
|
SBIN0002119
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3488560798
|
|
MR FAKRUL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bajiagaon
|
AS-13-100-005-003/4094
(Kanuamari)
|
0413100000NRG25240420240017606
|
24/04/2024
|
MARAM ALI
|
0413100WL000523
|
MARAM ALI
|
00415
|
SBIN0002119
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488560794
|
|
MR MARAM ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bajiagaon
|
AS-13-100-010-002/2266
(Sutar Gaon)
|
0413100000NRG25220420240016304
|
24/04/2024
|
BAKUL BHUYAN
|
0413100WL000494
|
BAKUL BHUYAN
|
00415
|
SBIN0002119
|
249
|
249
|
Processed
|
02/05/2024
|
|
3488560795
|
|
MR BAKUL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bajiagaon
|
AS-13-100-012-004/3380
(Khatowal)
|
0413100000NRG25230420240016691
|
24/04/2024
|
Ahammad Ali
|
0413100WL000506
|
Ahammad Ali
|
00415
|
SBIN0002119
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3488560800
|
|
AHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41334
|
41334
|
|
|
|
|
|
|
|