|
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-05-008-005-001/164
(Haripur)
|
0405008000NRG23170320230544107
|
17/03/2023
|
Montaj Ali
|
0405008WL064041
|
Montaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079151
|
|
MUNTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-005-001/358
(Haripur)
|
0405008000NRG23170320230544114
|
17/03/2023
|
Azimuddin
|
0405008WL064048
|
Azimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079157
|
|
SYED AZIM UDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-005-001/369
(Haripur)
|
0405008000NRG23170320230544042
|
17/03/2023
|
Abu Bakkar
|
0405008WL064015
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079154
|
|
ABUBAKKAR SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-005-001/557
(Haripur)
|
0405008000NRG23170320230544048
|
17/03/2023
|
Rahim Miya
|
0405008WL064020
|
Rahim Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079156
|
|
A RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-005-001/619
(Haripur)
|
0405008000NRG23170320230544050
|
17/03/2023
|
Rafik Miah
|
0405008WL064022
|
Rafik Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079159
|
|
MR RAFIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-005-001/69
(Haripur)
|
0405008000NRG23170320230544049
|
17/03/2023
|
ANOWAR HUSSAIN
|
0405008WL064021
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062079148
|
Account closed
|
|
|
|
7
|
CHENGA
|
AS-05-008-005-001/830
(Haripur)
|
0405008000NRG23170320230544096
|
17/03/2023
|
Akkes Ali
|
0405008WL064030
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079155
|
|
AKKECH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-005-001/849
(Haripur)
|
0405008000NRG23170320230544081
|
17/03/2023
|
Mahiruddin Miya
|
0405008WL064027
|
Mahiruddin Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079150
|
|
MAHURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-005-001/977
(Haripur)
|
0405008000NRG23170320230544097
|
17/03/2023
|
Tara Bhanu
|
0405008WL064031
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079149
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHENGA
|
AS-05-008-005-002/234
(Haripur)
|
0405008000NRG23170320230544101
|
17/03/2023
|
Mariyam khatun
|
0405008WL064035
|
Mariyam khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079153
|
|
MARIMAYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHENGA
|
AS-05-008-005-002/942
(Haripur)
|
0405008000NRG23170320230544103
|
17/03/2023
|
Eyasin Khan
|
0405008WL064037
|
Eyasin Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079158
|
|
EYASIN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-005-004/6
(Haripur)
|
0405008000NRG23170320230544104
|
17/03/2023
|
AFAJ ALI
|
0405008WL064038
|
AFAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079152
|
|
AFAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-005-002/379
(Haripur)
|
0405008000NRG23170320230544099
|
17/03/2023
|
Shadat Khan
|
0405008WL064033
|
Shadat Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079146
|
|
SAHADAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENGA
|
AS-05-008-005-003/784
(Haripur)
|
0405008000NRG23170320230544102
|
17/03/2023
|
Shabur Miya
|
0405008WL064036
|
Shabur Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079147
|
|
Shabur Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-005-001/1077
(Haripur)
|
0405008000NRG23170320230544106
|
17/03/2023
|
DELOWARA BEGUM
|
0405008WL064040
|
DELOWARA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079135
|
|
DELOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHENGA
|
AS-05-008-005-001/118
(Haripur)
|
0405008000NRG23170320230544109
|
17/03/2023
|
Jamala B egum
|
0405008WL064043
|
Jamala B egum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079138
|
|
JAMALA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHENGA
|
AS-05-008-005-001/247
(Haripur)
|
0405008000NRG23170320230544108
|
17/03/2023
|
Lal Miah
|
0405008WL064042
|
Lal Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079136
|
|
LAL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHENGA
|
AS-05-008-005-001/311
(Haripur)
|
0405008000NRG23170320230544112
|
17/03/2023
|
NUR ISLAM SIKDAR
|
0405008WL064046
|
NUR ISLAM SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079139
|
|
NURISLAM SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHENGA
|
AS-05-008-005-001/337
(Haripur)
|
0405008000NRG23170320230544110
|
17/03/2023
|
RABI KHAN
|
0405008WL064044
|
RABI KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079137
|
|
RABI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHENGA
|
AS-05-008-005-001/352
(Haripur)
|
0405008000NRG23170320230544111
|
17/03/2023
|
MOBARAK SIKDAR
|
0405008WL064045
|
MOBARAK SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079141
|
|
MOBARAK SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHENGA
|
AS-05-008-005-001/36
(Haripur)
|
0405008000NRG23170320230544113
|
17/03/2023
|
RUSTAM SIKDAR
|
0405008WL064047
|
RUSTAM SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079142
|
|
RUSTAM SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHENGA
|
AS-05-008-005-001/838
(Haripur)
|
0405008000NRG23170320230544061
|
17/03/2023
|
Bimala Khatun
|
0405008WL064024
|
Bimala Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079140
|
|
Bimala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-005-004/122
(Haripur)
|
0405008000NRG23170320230544105
|
17/03/2023
|
Rupashi Begum
|
0405008WL064039
|
Rupashi Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079143
|
|
MRS RUPUSHI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-005-002/122
(Haripur)
|
0405008000NRG23170320230544098
|
17/03/2023
|
SHAFIKUL ISLAM
|
0405008WL064032
|
SHAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079144
|
|
MR SHAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENGA
|
AS-05-008-005-002/607
(Haripur)
|
0405008000NRG23170320230544100
|
17/03/2023
|
MAHIBUL SIKDAR
|
0405008WL064034
|
MAHIBUL SIKDAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079145
|
|
MR MAHIBUL SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-005-001/606
(Haripur)
|
0405008000NRG23170320230544047
|
17/03/2023
|
ABUL MIYA
|
0405008WL064019
|
ABUL MIYA
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079134
|
|
ABUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|