|
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
|
BARPETA
|
AS-05-005-010-003/567
(Patbausi GP)
|
0405005000NRG23270120230497285
|
27/01/2023
|
Mamataj Begum
|
0405005WL054412
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758197
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARPETA
|
AS-05-005-010-003/655
(Patbausi GP)
|
0405005000NRG23270120230497287
|
27/01/2023
|
Jahanara Begum
|
0405005WL054412
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758196
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-003/736
(Patbausi GP)
|
0405005000NRG23270120230497290
|
27/01/2023
|
Tara Bhanu
|
0405005WL054412
|
Tara Bhanu
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758184
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23270120230497271
|
27/01/2023
|
Nurjahan Begum
|
0405005WL054412
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758190
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARPETA
|
AS-05-005-010-003/1024
(Patbausi GP)
|
0405005000NRG23270120230497273
|
27/01/2023
|
Fulbhanu Nessa
|
0405005WL054412
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758191
|
|
MRS FULABHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARPETA
|
AS-05-005-010-003/1026
(Patbausi GP)
|
0405005000NRG23270120230497274
|
27/01/2023
|
Adar Bhanu
|
0405005WL054412
|
Adar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758188
|
|
MRS ADAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23270120230497275
|
27/01/2023
|
Alim Uddin
|
0405005WL054412
|
Alim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758194
|
|
ALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23270120230497276
|
27/01/2023
|
Sufiya Begum
|
0405005WL054412
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758192
|
|
SUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARPETA
|
AS-05-005-010-003/1033
(Patbausi GP)
|
0405005000NRG23270120230497277
|
27/01/2023
|
Jiyat Ali
|
0405005WL054412
|
Jiyat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758189
|
|
JIYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23270120230497279
|
27/01/2023
|
Manjuwara Parbin
|
0405005WL054412
|
Manjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758193
|
|
MANJUWARA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARPETA
|
AS-05-005-010-003/1051
(Patbausi GP)
|
0405005000NRG23270120230497281
|
27/01/2023
|
Daliman Nessa
|
0405005WL054412
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758187
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARPETA
|
AS-05-005-010-003/369
(Patbausi GP)
|
0405005000NRG23270120230497284
|
27/01/2023
|
Bachur Uddin
|
0405005WL054412
|
Bachur Uddin
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758185
|
|
MR BACHUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARPETA
|
AS-05-005-010-003/615
(Patbausi GP)
|
0405005000NRG23270120230497286
|
27/01/2023
|
Jakir Hussain
|
0405005WL054412
|
Jakir Hussain
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758186
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARPETA
|
AS-05-005-010-003/669
(Patbausi GP)
|
0405005000NRG23270120230497288
|
27/01/2023
|
Kohinoor
|
0405005WL054412
|
Kohinoor
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522758195
|
|
KAHINUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|