|
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-23-008-014-002/23
(Channighat)
|
0423008000NRG23300120230222888
|
30/01/2023
|
Khudeja Bibi
|
0423008WL030621
|
Khudeja Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126561105
|
|
KHUDEJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/238
(Channighat)
|
0423008000NRG23300120230222901
|
30/01/2023
|
Faizur Rahman Laskar
|
0423008WL030623
|
Faizur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561111
|
|
FAIZUR RAHMAN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/265
(Channighat)
|
0423008000NRG23300120230222919
|
30/01/2023
|
Basir Uddin Laskar
|
0423008WL030626
|
Basir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561110
|
|
BASIR UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-014-002/435
(Channighat)
|
0423008000NRG23300120230222894
|
30/01/2023
|
Babul Hussain Mazumder
|
0423008WL030622
|
Babul Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561107
|
|
BABUL HUSSAIN MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARSINGPUR
|
AS-23-008-014-002/566
(Channighat)
|
0423008000NRG23300120230222895
|
30/01/2023
|
Dilowar Hussain Mazumder
|
0423008WL030622
|
Dilowar Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561102
|
|
DILOWAR HUSSAIN MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-014-002/569
(Channighat)
|
0423008000NRG23300120230222902
|
30/01/2023
|
Halima Bibi
|
0423008WL030623
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561094
|
|
HALIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-014-002/574
(Channighat)
|
0423008000NRG23300120230222890
|
30/01/2023
|
Sarif Uddin
|
0423008WL030621
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561095
|
|
SARIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-014-002/577
(Channighat)
|
0423008000NRG23300120230222906
|
30/01/2023
|
Sirajul Haque Laskar
|
0423008WL030624
|
Sirajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561100
|
|
SIRAJUL HOQUE MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARSINGPUR
|
AS-23-008-014-002/584
(Channighat)
|
0423008000NRG23300120230222908
|
30/01/2023
|
Rahena Begum Barbhuiya
|
0423008WL030624
|
Rahena Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561108
|
|
RAHENA BEGUM BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARSINGPUR
|
AS-23-008-014-002/604
(Channighat)
|
0423008000NRG23300120230222909
|
30/01/2023
|
Rupjan Begam Laskar
|
0423008WL030624
|
Rupjan Begam Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561101
|
|
RUPJAN BEGAM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARSINGPUR
|
AS-23-008-014-002/611
(Channighat)
|
0423008000NRG23300120230222893
|
30/01/2023
|
Amirun Nessa
|
0423008WL030621
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561106
|
|
AMIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARSINGPUR
|
AS-23-008-014-003/674
(Channighat)
|
0423008000NRG23300120230222916
|
30/01/2023
|
Nur Uddin
|
0423008WL030625
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561096
|
|
NUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARSINGPUR
|
AS-23-008-014-003/680
(Channighat)
|
0423008000NRG23300120230222922
|
30/01/2023
|
Maram Ali
|
0423008WL030626
|
Maram Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561103
|
|
MARAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARSINGPUR
|
AS-23-008-014-003/684
(Channighat)
|
0423008000NRG23300120230222905
|
30/01/2023
|
Mira Barman
|
0423008WL030623
|
Mira Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561104
|
|
MIRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARSINGPUR
|
AS-23-008-014-003/685
(Channighat)
|
0423008000NRG23300120230222899
|
30/01/2023
|
Husna Begum Laskar
|
0423008WL030622
|
Husna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561109
|
|
HUSNA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARSINGPUR
|
AS-23-008-014-005/48
(Channighat)
|
0423008000NRG23300120230222923
|
30/01/2023
|
Champa Rabidas
|
0423008WL030626
|
Champa Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561097
|
|
CHAMPA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-014-002/191
(Channighat)
|
0423008000NRG23300120230222918
|
30/01/2023
|
Hasna Begum Laskar
|
0423008WL030626
|
Hasna Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561098
|
|
MRS HASNA BEGUM LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
NARSINGPUR
|
AS-23-008-014-002/593
(Channighat)
|
0423008000NRG23300120230222920
|
30/01/2023
|
Nazmul Islam Barbhuiya
|
0423008WL030626
|
Nazmul Islam Barbhuiya
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561099
|
|
MR NAZMUL ISLAM BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|