|
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
|
TAPATTARY
|
AS-03-008-009-009/239
(MALEGARH)
|
0403008000NRG23080320230198015
|
09/03/2023
|
SONTOSH ALI
|
0403008WL030616
|
SONTOSH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0061374352
|
|
Santesh Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAPATTARY
|
AS-03-008-009-009/241
(MALEGARH)
|
0403008000NRG23080320230198019
|
09/03/2023
|
ABED ALI
|
0403008WL030620
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374351
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TAPATTARY
|
AS-03-008-009-010/173
(MALEGARH)
|
0403008000NRG23080320230198025
|
09/03/2023
|
Prafulla Das
|
0403008WL030626
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374350
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-009-008/35
(MALEGARH)
|
0403008000NRG23080320230198027
|
09/03/2023
|
Sujat Ali
|
0403008WL030628
|
Sujat Ali
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374335
|
|
SUJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-009-009/128
(MALEGARH)
|
0403008000NRG23080320230198021
|
09/03/2023
|
Asmina khatun
|
0403008WL030622
|
Asmina khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374334
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-009-010/362
(MALEGARH)
|
0403008000NRG23080320230198026
|
09/03/2023
|
TULTULI DAS
|
0403008WL030627
|
TULTULI DAS
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374333
|
|
TULTULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-009-003/319
(MALEGARH)
|
0403008000NRG23080320230198028
|
09/03/2023
|
MANALICHA SANGMA
|
0403008WL030629
|
MANALICHA SANGMA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374341
|
|
MANALICHA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAPATTARY
|
AS-03-008-009-009/112
(MALEGARH)
|
0403008000NRG23080320230198018
|
09/03/2023
|
Abdul Jalil
|
0403008WL030619
|
Abdul Jalil
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374336
|
|
ABDUL JALIL MUNSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-009-009/143
(MALEGARH)
|
0403008000NRG23080320230198014
|
09/03/2023
|
SENAI BALA RAY
|
0403008WL030615
|
SENAI BALA RAY
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374337
|
|
SENAI BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-009-009/281
(MALEGARH)
|
0403008000NRG23080320230198011
|
09/03/2023
|
FARIZUL HOQUE
|
0403008WL030612
|
FARIZUL HOQUE
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374338
|
|
Mr. FARIJUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TAPATTARY
|
AS-03-008-009-009/308
(MALEGARH)
|
0403008000NRG23080320230198016
|
09/03/2023
|
Muchlim Sheikh
|
0403008WL030617
|
Muchlim Sheikh
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374342
|
|
MUCHLIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAPATTARY
|
AS-03-008-009-009/325
(MALEGARH)
|
0403008000NRG23080320230198024
|
09/03/2023
|
Hamida Khatun
|
0403008WL030625
|
Hamida Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374340
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TAPATTARY
|
AS-03-008-009-009/516
(MALEGARH)
|
0403008000NRG23080320230198013
|
09/03/2023
|
JAHIDUL ISLAM
|
0403008WL030614
|
JAHIDUL ISLAM
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374339
|
|
JAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-009-001/135
(MALEGARH)
|
0403008000NRG23080320230198023
|
09/03/2023
|
Abdul Khalek
|
0403008WL030624
|
Abdul Khalek
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374347
|
|
ABDUL KHALEK
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
15
|
TAPATTARY
|
AS-03-008-009-009/122
(MALEGARH)
|
0403008000NRG23080320230198020
|
09/03/2023
|
Almas Ali
|
0403008WL030621
|
Almas Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374349
|
|
AALMACH ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
16
|
TAPATTARY
|
AS-03-008-009-009/13
(MALEGARH)
|
0403008000NRG23080320230198017
|
09/03/2023
|
Kader Mandal
|
0403008WL030618
|
Kader Mandal
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374345
|
|
KADER ALI MANDAL
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
17
|
TAPATTARY
|
AS-03-008-009-009/2
(MALEGARH)
|
0403008000NRG23080320230198022
|
09/03/2023
|
Sobiya Khatun
|
0403008WL030623
|
Sobiya Khatun
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374343
|
|
CHABIYA BEWA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
18
|
TAPATTARY
|
AS-03-008-009-009/92
(MALEGARH)
|
0403008000NRG23080320230198012
|
09/03/2023
|
Rahimuddin Ali
|
0403008WL030613
|
Rahimuddin Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374344
|
|
TOSLIMA BEGUM
|
UCO BANK(607066)
|
|
19
|
TAPATTARY
|
AS-03-008-009-009/95
(MALEGARH)
|
0403008000NRG23080320230198009
|
09/03/2023
|
Amjad Ali
|
0403008WL030610
|
Amjad Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374346
|
|
AMJAD ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
20
|
TAPATTARY
|
AS-03-008-009-009/97
(MALEGARH)
|
0403008000NRG23080320230198010
|
09/03/2023
|
Hajarat Ali
|
0403008WL030611
|
Hajarat Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374348
|
|
HAJRAT ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|