|
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
|
BADARPUR
|
AS-21-005-008-004/156
(MAHAKAL)
|
0421005000NRG23241220220207652
|
29/12/2022
|
SUFIAN AHMED KHAN
|
0421005WL024580
|
SUFIAN AHMED KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329225
|
|
SUFIAN AHMED KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-008-004/174
(MAHAKAL)
|
0421005000NRG23241220220207654
|
29/12/2022
|
ASRAR AHMED KHAN
|
0421005WL024580
|
ASRAR AHMED KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329226
|
|
ASRAR AHMED KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-008-004/29
(MAHAKAL)
|
0421005000NRG23241220220207659
|
29/12/2022
|
AMIN UDDIN CHOUDHURY
|
0421005WL024580
|
AMIN UDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329224
|
|
AMIN UDDIN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-008-004/494
(MAHAKAL)
|
0421005000NRG23241220220207663
|
29/12/2022
|
Asab Uddin Choudhury
|
0421005WL024580
|
Asab Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329229
|
|
ASAB UDDIN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-008-004/498
(MAHAKAL)
|
0421005000NRG23241220220207666
|
29/12/2022
|
Mst Sayara Khanam Choudhury
|
0421005WL024580
|
Mst Sayara Khanam Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329228
|
|
MST SAYARA KHANAM CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-008-004/501
(MAHAKAL)
|
0421005000NRG23241220220207668
|
29/12/2022
|
Jahida Begum Choudhury
|
0421005WL024580
|
Jahida Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329227
|
|
JAHIDA BEGUM CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-008-004/174
(MAHAKAL)
|
0421005000NRG23241220220207655
|
29/12/2022
|
Nasima Begom
|
0421005WL024580
|
Nasima Begom
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329223
|
|
NASIMA BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARPUR
|
AS-21-005-008-004/420
(MAHAKAL)
|
0421005000NRG23241220220207661
|
29/12/2022
|
Dilowara Begum
|
0421005WL024580
|
Dilowara Begum
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329222
|
|
MRS DILOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARPUR
|
AS-21-005-008-004/518
(MAHAKAL)
|
0421005000NRG23241220220207669
|
29/12/2022
|
Ferdusi Sadea Chy
|
0421005WL024580
|
Ferdusi Sadea Chy
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329220
|
|
MRS FERDOUSI SADIA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARPUR
|
AS-21-005-008-004/519
(MAHAKAL)
|
0421005000NRG23241220220207671
|
29/12/2022
|
Afia Begum
|
0421005WL024580
|
Afia Begum
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329221
|
|
MRS AFIYA BEGAM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
BADARPUR
|
AS-21-005-008-004/494
(MAHAKAL)
|
0421005000NRG23241220220207664
|
29/12/2022
|
Nazma Begom Choudhury
|
0421005WL024580
|
Nazma Begom Choudhury
|
00415
|
SBIN0007648
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044329219
|
|
Mrs. NAZMA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|