|
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
|
CHENGA
|
AS-05-008-007-003/330
(Mahchara)
|
0405008000NRG23040320230527183
|
04/03/2023
|
BAHATUN NESSA
|
0405008WL060686
|
BAHATUN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014180109
|
|
BAHATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-007-005/1064
(Mahchara)
|
0405008000NRG23040320230527192
|
04/03/2023
|
Korasful Nessa
|
0405008WL060688
|
Korasful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180108
|
|
KARASFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-007-005/152
(Mahchara)
|
0405008000NRG23040320230527185
|
04/03/2023
|
AFZAL HOQUE
|
0405008WL060686
|
AFZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180105
|
|
MD AFZALUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-007-005/158
(Mahchara)
|
0405008000NRG23040320230527186
|
04/03/2023
|
ABDUL KHALEQUE
|
0405008WL060686
|
ABDUL KHALEQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180106
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-007-005/249
(Mahchara)
|
0405008000NRG23040320230527187
|
04/03/2023
|
PARITAN NESSA
|
0405008WL060686
|
PARITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180107
|
|
PARITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-007-005/259
(Mahchara)
|
0405008000NRG23040320230527193
|
04/03/2023
|
ATOWAR RAHMAN
|
0405008WL060688
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180110
|
|
ATUWAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-007-005/611
(Mahchara)
|
0405008000NRG23040320230527194
|
04/03/2023
|
ABDUL KHALEK
|
0405008WL060688
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180104
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENGA
|
AS-05-008-007-005/834
(Mahchara)
|
0405008000NRG23040320230527188
|
04/03/2023
|
JALAL UDDIN
|
0405008WL060686
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180111
|
|
ZALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-007-005/1076
(Mahchara)
|
0405008000NRG23040320230527184
|
04/03/2023
|
Ajopa Khatun
|
0405008WL060686
|
Ajopa Khatun
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180103
|
|
AJUPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-007-005/1039
(Mahchara)
|
0405008000NRG23040320230527191
|
04/03/2023
|
Ashan Al
|
0405008WL060688
|
Ashan Al
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014180102
|
|
Ashan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-007-003/471
(Mahchara)
|
0405008000NRG23040320230527190
|
04/03/2023
|
Eliza Begum
|
0405008WL060688
|
Eliza Begum
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0014180101
|
|
Eleza Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|