|
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
|
BISWANATH
|
AS-09-005-003-007/2
()
|
0409005000NRG24290920230376534
|
29/09/2023
|
Md. Hasen Ali
|
0409005WL036829
|
Md. Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657142
|
|
MD.HASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-003-007/58
()
|
0409005000NRG24290920230376538
|
29/09/2023
|
Md. Amir Ali
|
0409005WL036829
|
Md. Amir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657140
|
|
AMERALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-003-007/78
()
|
0409005000NRG24290920230376542
|
29/09/2023
|
Md. Mohijal Hoque
|
0409005WL036829
|
Md. Mohijal Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657141
|
|
MAHIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-003-007/78
()
|
0409005000NRG24290920230376543
|
29/09/2023
|
Mrs. Sahida Khatun
|
0409005WL036829
|
Mrs. Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657144
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-003-007/165
()
|
0409005000NRG24290920230376532
|
29/09/2023
|
MAJIBAR RAHMAN
|
0409005WL036829
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657146
|
|
MAJIBAR ROHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-003-007/165
()
|
0409005000NRG24290920230376533
|
29/09/2023
|
SAHIDUL HOQUE
|
0409005WL036829
|
SAHIDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657147
|
|
SAHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-003-007/76
()
|
0409005000NRG24290920230376540
|
29/09/2023
|
Md. Abbash Ali
|
0409005WL036829
|
Md. Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657143
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-003-008/43-A
()
|
0409005000NRG24290920230376547
|
29/09/2023
|
Hasna Khatun
|
0409005WL036829
|
Hasna Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657145
|
|
HASNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-003-007/5
()
|
0409005000NRG24290920230376537
|
29/09/2023
|
Ichima Khatun
|
0409005WL036829
|
Ichima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657135
|
|
ICHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-003-007/58
()
|
0409005000NRG24290920230376539
|
29/09/2023
|
MICHRAN NESSA
|
0409005WL036829
|
MICHRAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657138
|
|
Mrs. MIRMICHIRAN NESSA
|
INDIAN BANK(607105)
|
|
11
|
BISWANATH
|
AS-09-005-003-007/78-B
()
|
0409005000NRG24290920230376544
|
29/09/2023
|
Kurbbat Ali
|
0409005WL036829
|
Kurbbat Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657137
|
|
KUBBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-003-007/78-B
()
|
0409005000NRG24290920230376545
|
29/09/2023
|
Mohima Khatun
|
0409005WL036829
|
Mohima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657139
|
|
MAHIME KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-003-007/98
()
|
0409005000NRG24290920230376546
|
29/09/2023
|
Md. Abu Hasen
|
0409005WL036829
|
Md. Abu Hasen
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964657136
|
|
Mr. MD ABU HASEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|