|
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-05-011-005-006/71
(13 No Paschim Sarukhetri)
|
0405011000NRG23210320230551839
|
21/03/2023
|
Manowara Begum
|
0405011WL065298
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037884
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-005-007/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23210320230551843
|
21/03/2023
|
Harekrishna Pathak
|
0405011WL065298
|
Harekrishna Pathak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037882
|
|
HAREKRISHNA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-005-007/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23210320230551844
|
21/03/2023
|
Nibha Pathak
|
0405011WL065298
|
Nibha Pathak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037887
|
|
NIBHA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARUKHETRI
|
AS-05-011-005-009/48
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546623
|
21/03/2023
|
San Miya
|
0405011WL064469
|
San Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037883
|
|
CHAN MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-005-011/193
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546688
|
21/03/2023
|
Birendra Choudhary
|
0405011WL064485
|
Birendra Choudhary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037886
|
|
BIRENDRA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-005-011/635
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546685
|
21/03/2023
|
Pradip Kumar Sarkar
|
0405011WL064482
|
Pradip Kumar Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037885
|
|
PRADIP KUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-005-011/154
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546677
|
21/03/2023
|
Jaymati Mandal
|
0405011WL064476
|
Jaymati Mandal
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037889
|
|
JAYMATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-005-011/154
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546676
|
21/03/2023
|
Rup Kumar Mandal
|
0405011WL064476
|
Rup Kumar Mandal
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037890
|
|
RUP KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARUKHETRI
|
AS-05-011-005-012/633
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546689
|
21/03/2023
|
Nasir Miya
|
0405011WL064486
|
Nasir Miya
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037891
|
|
MR NASIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-005-011/287
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546675
|
21/03/2023
|
Ananta Roy
|
0405011WL064475
|
Ananta Roy
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037888
|
|
ANANTA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-005-002/241
(13 No Paschim Sarukhetri)
|
0405011000NRG23210320230551836
|
21/03/2023
|
Atul Roy
|
0405011WL065298
|
Atul Roy
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037894
|
|
ATUL ROY
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARUKHETRI
|
AS-05-011-005-006/71
(13 No Paschim Sarukhetri)
|
0405011000NRG23210320230551838
|
21/03/2023
|
Nur Hussain
|
0405011WL065298
|
Nur Hussain
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037893
|
|
NUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARUKHETRI
|
AS-05-011-005-007/492
(13 No Paschim Sarukhetri)
|
0405011000NRG23210320230551842
|
21/03/2023
|
Babita Nath
|
0405011WL065298
|
Babita Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037900
|
|
BABITA NATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARUKHETRI
|
AS-05-011-005-008/252
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546621
|
21/03/2023
|
Kashim Uddin
|
0405011WL064467
|
Kashim Uddin
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037881
|
|
KACHIM UDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARUKHETRI
|
AS-05-011-005-009/206
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546622
|
21/03/2023
|
Khursed Ali
|
0405011WL064468
|
Khursed Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037895
|
|
KHURSED ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARUKHETRI
|
AS-05-011-005-011/186
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546682
|
21/03/2023
|
Minati Mandal
|
0405011WL064479
|
Minati Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037901
|
|
MINATI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARUKHETRI
|
AS-05-011-005-011/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546687
|
21/03/2023
|
Rupatan Mandal
|
0405011WL064484
|
Rupatan Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037898
|
|
RUPATAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARUKHETRI
|
AS-05-011-005-011/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546683
|
21/03/2023
|
Dhiren Biswash
|
0405011WL064480
|
Dhiren Biswash
|
00468
|
UBIN0546755
|
3664
|
3664
|
Rejected
|
25/03/2023
|
|
0116037896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-005-011/632
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546681
|
21/03/2023
|
Haribandhu Biswas
|
0405011WL064478
|
Haribandhu Biswas
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037897
|
|
HARI BANDHU BISWAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
SARUKHETRI
|
AS-05-011-005-011/65
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546684
|
21/03/2023
|
Bhagban Mandal
|
0405011WL064481
|
Bhagban Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037892
|
|
BHAGABAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARUKHETRI
|
AS-05-011-005-011/69
(13 No Paschim Sarukhetri)
|
0405011000NRG23180320230546686
|
21/03/2023
|
Dipak Kr. Roy
|
0405011WL064483
|
Dipak Kr. Roy
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116037899
|
|
DIPAK KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|