|
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
|
KARUNABARI
|
AS-10-007-008-008/66
(TINTHENGIA)
|
0410007000NRG24300320240407090
|
31/03/2024
|
ABDUL HASEN
|
0410007WL030698
|
ABDUL HASEN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064353
|
|
ABDUL HASHEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-008/66
(TINTHENGIA)
|
0410007000NRG24300320240407091
|
31/03/2024
|
REJIA KHATUN
|
0410007WL030698
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064348
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-008-009/213-A
(TINTHENGIA)
|
0410007000NRG24300320240407093
|
31/03/2024
|
MONUWARA BEGUM
|
0410007WL030698
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064345
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-009/213-A
(TINTHENGIA)
|
0410007000NRG24300320240407092
|
31/03/2024
|
REJIYA KHATUN
|
0410007WL030698
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064342
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-008/262
(TINTHENGIA)
|
0410007000NRG24300320240407081
|
31/03/2024
|
RAHIMA KHATUN
|
0410007WL030698
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064344
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-008/274
(TINTHENGIA)
|
0410007000NRG24300320240407084
|
31/03/2024
|
AJUFA KHATUN
|
0410007WL030698
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064343
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-008-008/276
(TINTHENGIA)
|
0410007000NRG24300320240407085
|
31/03/2024
|
AKBAR ALI
|
0410007WL030698
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064346
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-008-008/489
(TINTHENGIA)
|
0410007000NRG24300320240407089
|
31/03/2024
|
SULEMA BEGUM
|
0410007WL030698
|
SULEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064347
|
|
SULEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-008-008/262
(TINTHENGIA)
|
0410007000NRG24300320240407080
|
31/03/2024
|
TOHIB UDDIN
|
0410007WL030698
|
TOHIB UDDIN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064351
|
|
Tohib Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KARUNABARI
|
AS-10-007-008-008/269-C
(TINTHENGIA)
|
0410007000NRG24300320240407082
|
31/03/2024
|
FATEMA KHATUN
|
0410007WL030698
|
FATEMA KHATUN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064341
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNABARI
|
AS-10-007-008-008/27
(TINTHENGIA)
|
0410007000NRG24300320240407083
|
31/03/2024
|
ANJUMA BEGUM
|
0410007WL030698
|
ANJUMA BEGUM
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107064352
|
|
ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNABARI
|
AS-10-007-008-008/282
(TINTHENGIA)
|
0410007000NRG24300320240407086
|
31/03/2024
|
JAKIR HUSSAIN
|
0410007WL030698
|
JAKIR HUSSAIN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064354
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KARUNABARI
|
AS-10-007-008-008/301
(TINTHENGIA)
|
0410007000NRG24300320240407087
|
31/03/2024
|
AZIBUR RAHMAN
|
0410007WL030698
|
AZIBUR RAHMAN
|
00415
|
SBIN0007372
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107064350
|
|
Ajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KARUNABARI
|
AS-10-007-008-008/301
(TINTHENGIA)
|
0410007000NRG24300320240407088
|
31/03/2024
|
HAZERA KHATUN
|
0410007WL030698
|
HAZERA KHATUN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107064349
|
|
Hajeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|