|
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
|
BIRSING JARUA
|
AS-01-014-011-005/1024
(CHALAKURA)
|
0401014000NRG23270320230524198
|
28/03/2023
|
AYEB ALI
|
0401014WL052012
|
AYEB ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171320
|
|
Ayeb Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-005/1024
(CHALAKURA)
|
0401014000NRG23270320230524197
|
28/03/2023
|
ZAKIR HOSSAIN
|
0401014WL052012
|
ZAKIR HOSSAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171315
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-005/1025
(CHALAKURA)
|
0401014000NRG23270320230524199
|
28/03/2023
|
SATTAR ALI
|
0401014WL052012
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171317
|
|
SATTAR ALI
|
CANARA BANK(508532)
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-005/1042
(CHALAKURA)
|
0401014000NRG23270320230524201
|
28/03/2023
|
AMZAD ALI MOLLAH
|
0401014WL052012
|
AMZAD ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171318
|
|
AMZAD ALI MOLLAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-005/638
(CHALAKURA)
|
0401014000NRG23270320230524203
|
28/03/2023
|
ANNA KHATUN
|
0401014WL052012
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171323
|
|
ANNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-008/1100
(CHALAKURA)
|
0401014000NRG23270320230524209
|
28/03/2023
|
BISHA SHEIKH
|
0401014WL052012
|
BISHA SHEIKH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171316
|
|
BISHA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-008/1163
(CHALAKURA)
|
0401014000NRG23270320230524211
|
28/03/2023
|
LOKMAN ALI
|
0401014WL052012
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171325
|
|
LOKMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-008/1171
(CHALAKURA)
|
0401014000NRG23270320230524213
|
28/03/2023
|
ABDUL KADER MONDAL
|
0401014WL052012
|
ABDUL KADER MONDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171322
|
|
ABDUL KADER MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-008/267
(CHALAKURA)
|
0401014000NRG23270320230524214
|
28/03/2023
|
ABDUS SAMAD
|
0401014WL052012
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171324
|
|
ABDUS SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIRSING JARUA
|
AS-01-014-011-008/267
(CHALAKURA)
|
0401014000NRG23270320230524215
|
28/03/2023
|
MEHERUN NESSA
|
0401014WL052012
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171321
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-008/292
(CHALAKURA)
|
0401014000NRG23270320230524216
|
28/03/2023
|
A. KADER FOKIR
|
0401014WL052012
|
A. KADER FOKIR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171319
|
|
ABDUL KADER AFAKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-011-008/1165
(CHALAKURA)
|
0401014000NRG23270320230524212
|
28/03/2023
|
HAREJ ALI
|
0401014WL052012
|
HAREJ ALI
|
00089
|
CBIN0283237
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171312
|
|
HAREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-011-005/909
(CHALAKURA)
|
0401014000NRG23270320230524205
|
28/03/2023
|
MONOWAR HOSSAIN
|
0401014WL052012
|
MONOWAR HOSSAIN
|
00165
|
IBKL0001513
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171308
|
|
MONOWAR HOSSAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRSING JARUA
|
AS-01-014-011-005/910
(CHALAKURA)
|
0401014000NRG23270320230524206
|
28/03/2023
|
SAHIRON BIBI
|
0401014WL052012
|
SAHIRON BIBI
|
00165
|
IBKL0001513
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171309
|
|
SAHIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRSING JARUA
|
AS-01-014-011-005/968
(CHALAKURA)
|
0401014000NRG23270320230524208
|
28/03/2023
|
ALI AKBOR
|
0401014WL052012
|
ALI AKBOR
|
00165
|
IBKL0001513
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171310
|
|
ALI AKBOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-011-005/1038
(CHALAKURA)
|
0401014000NRG23270320230524200
|
28/03/2023
|
HALIMA KHATUN
|
0401014WL052012
|
HALIMA KHATUN
|
00415
|
SBIN0000069
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171314
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRSING JARUA
|
AS-01-014-011-005/962
(CHALAKURA)
|
0401014000NRG23270320230524207
|
28/03/2023
|
AFRUZA KHATUN
|
0401014WL052012
|
AFRUZA KHATUN
|
00415
|
SBIN0000069
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171311
|
|
AFRUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-011-005/1238
(CHALAKURA)
|
0401014000NRG23270320230524202
|
28/03/2023
|
SOFIKUL ISLAM
|
0401014WL052012
|
SOFIKUL ISLAM
|
00468
|
UBIN0537187
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171313
|
|
Sofikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|