|
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-23-008-010-001/328
(Bhagabazar)
|
0423008000NRG23270120230220364
|
27/01/2023
|
Islam Uddin Laskar
|
0423008WL030266
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572058
|
|
ISLAM UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-010-002/891
(Bhagabazar)
|
0423008000NRG23270120230220326
|
27/01/2023
|
Fakrul Islam
|
0423008WL030264
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572059
|
|
FAKHRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-010-002/906
(Bhagabazar)
|
0423008000NRG23270120230220372
|
27/01/2023
|
Jainul Islam Choudhury
|
0423008WL030267
|
Jainul Islam Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572057
|
|
JAINUL ISLAM CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-010-004/202
(Bhagabazar)
|
0423008000NRG23270120230220373
|
27/01/2023
|
Siraj Uddin
|
0423008WL030267
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572056
|
|
SIRAJ UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGPUR
|
AS-23-008-010-004/72
(Bhagabazar)
|
0423008000NRG23270120230220378
|
27/01/2023
|
Abdul Jabbar Laskar
|
0423008WL030268
|
Abdul Jabbar Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572063
|
|
ABDUL JABBAR LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-010-004/928
(Bhagabazar)
|
0423008000NRG23270120230220306
|
27/01/2023
|
ANWAR HUSSAIN MAZARBHUIYA
|
0423008WL030260
|
ANWAR HUSSAIN MAZARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572061
|
|
ANWAR HUSSAIN MAZARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-010-004/939
(Bhagabazar)
|
0423008000NRG23270120230220319
|
27/01/2023
|
Khudeja Bibi
|
0423008WL030262
|
Khudeja Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572060
|
|
KHUDEJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-010-004/958
(Bhagabazar)
|
0423008000NRG23270120230220329
|
27/01/2023
|
Kaidul Hussain Choudhury
|
0423008WL030264
|
Kaidul Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572062
|
|
KAIDUL HUSSEN CHOUDHRUY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/959
(Bhagabazar)
|
0423008000NRG23270120230220381
|
27/01/2023
|
JAHURA BEGUM LASKAR
|
0423008WL030268
|
JAHURA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572064
|
|
JAHURA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-010-002/956
(Bhagabazar)
|
0423008000NRG23270120230220363
|
27/01/2023
|
Fulerun Bibi
|
0423008WL030265
|
Fulerun Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126572055
|
|
FULERUN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|