|
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
|
NARSINGPUR
|
AS-23-008-006-001/120
(Rajnagar)
|
0423008000NRG23310320230250570
|
31/03/2023
|
Sunil Mal
|
0423008WL035017
|
Sunil Mal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840288
|
|
SUNIL MAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-006-001/74
(Rajnagar)
|
0423008000NRG23310320230250585
|
31/03/2023
|
Neharul Islam Laskar
|
0423008WL035020
|
Neharul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840282
|
|
NEHARUL ISLAM LASKAR
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGPUR
|
AS-23-008-006-001/906
(Rajnagar)
|
0423008000NRG23310320230250843
|
31/03/2023
|
MONIR UDDIN LASKAR
|
0423008WL035064
|
MONIR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394840290
|
|
MD. MONIR UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-006-002/822
(Rajnagar)
|
0423008000NRG23310320230250568
|
31/03/2023
|
Nitai Ali Laskar
|
0423008WL035016
|
Nitai Ali Laskar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840285
|
|
NITAI ALI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARSINGPUR
|
AS-23-008-006-003/809
(Rajnagar)
|
0423008000NRG23310320230250852
|
31/03/2023
|
Shahar Uddin
|
0423008WL035066
|
Shahar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394840287
|
|
SHAHAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-006-003/819
(Rajnagar)
|
0423008000NRG23310320230250844
|
31/03/2023
|
Abdul Ahad Laskar
|
0423008WL035064
|
Abdul Ahad Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394840286
|
|
ABDUL AHAD LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-006-004/633
(Rajnagar)
|
0423008000NRG23310320230250572
|
31/03/2023
|
SULTANA BEGUM BARBHUIYA
|
0423008WL035017
|
SULTANA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840284
|
|
SULTANA BEGUM BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-006-005/82-A
(Rajnagar)
|
0423008000NRG23310320230250733
|
31/03/2023
|
Nizam Uddin Laskar
|
0423008WL035044
|
Nizam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394840283
|
|
NIZAM UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-006-004/1039
(Rajnagar)
|
0423008000NRG23310320230250853
|
31/03/2023
|
Kalam Uddin Laskar
|
0423008WL035066
|
Kalam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394840289
|
|
KAMAL UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-006-001/149
(Rajnagar)
|
0423008000NRG23310320230250566
|
31/03/2023
|
Mahanta Mal
|
0423008WL035016
|
Mahanta Mal
|
00354
|
PUNB0203520
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840277
|
|
MAHANTA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-006-001/873
(Rajnagar)
|
0423008000NRG23310320230250586
|
31/03/2023
|
Sumirun Nessa Laskar
|
0423008WL035020
|
Sumirun Nessa Laskar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840279
|
|
Sumirun Nessa Laskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSINGPUR
|
AS-23-008-006-004/1065
(Rajnagar)
|
0423008000NRG23310320230250588
|
31/03/2023
|
Farijun Bibi
|
0423008WL035020
|
Farijun Bibi
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394840278
|
|
Farijun Bibi Laskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARSINGPUR
|
AS-23-008-006-005/945
(Rajnagar)
|
0423008000NRG23310320230250736
|
31/03/2023
|
Josna Begum Barbhuiya
|
0423008WL035044
|
Josna Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394840280
|
|
MS JOSNA BEGUM BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-003-003/86
(Narsingpur)
|
0423008000NRG23310320230250980
|
31/03/2023
|
Sanjiv Sinha
|
0423008WL035093
|
Sanjiv Sinha
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394840276
|
|
MR SANJIV SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
NARSINGPUR
|
AS-23-008-006-001/107-A
(Rajnagar)
|
0423008000NRG23310320230250842
|
31/03/2023
|
Nijam Uddin
|
0423008WL035064
|
Nijam Uddin
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
11/05/2023
|
|
1394840281
|
|
NIZAM UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|