|
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
|
SARUKHETRI
|
AS-05-011-004-004/16
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23311220220453128
|
03/01/2023
|
Farida Begum
|
0405011WL049231
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961384
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/16
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23311220220453127
|
03/01/2023
|
Nur Islam
|
0405011WL049231
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961388
|
|
NURISLAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARUKHETRI
|
AS-05-011-006-005/283
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457458
|
03/01/2023
|
Lohit Talukdar
|
0405011WL049664
|
Lohit Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961382
|
|
LOHIT TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARUKHETRI
|
AS-05-011-006-005/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457465
|
03/01/2023
|
Manamohan Barman
|
0405011WL049666
|
Manamohan Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961386
|
|
MANAMOHAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-006-006/161
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457471
|
03/01/2023
|
Ramani Deka
|
0405011WL049667
|
Ramani Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961385
|
|
RAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-006-006/292
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457466
|
03/01/2023
|
Fulo Das
|
0405011WL049666
|
Fulo Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961383
|
|
FULO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-006-006/48
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457497
|
03/01/2023
|
Haladhar Das
|
0405011WL049673
|
Haladhar Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961387
|
|
HALADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-001-001/241
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23030120230457494
|
03/01/2023
|
Khandakar Abida Choudhury
|
0405011WL049672
|
Khandakar Abida Choudhury
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961378
|
|
KHANDAKAR ABIDA CHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARUKHETRI
|
AS-05-011-006-006/50
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457498
|
03/01/2023
|
Minati Das
|
0405011WL049673
|
Minati Das
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961379
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-006-006/215
(17 No Madhya Sarukhetri)
|
0405011000NRG23030120230457472
|
03/01/2023
|
Nakul Das
|
0405011WL049667
|
Nakul Das
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961377
|
|
NAKUL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-001-001/241
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23030120230457493
|
03/01/2023
|
Delowar Hussain
|
0405011WL049672
|
Delowar Hussain
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961380
|
|
DELOWAR HUSSAIN , S/O LT.CHANBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARUKHETRI
|
AS-05-011-001-005/42
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23030120230457495
|
03/01/2023
|
Supiya Begam
|
0405011WL049672
|
Supiya Begam
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050961381
|
|
SOPIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|