|
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
|
KARUNABARI
|
AS-10-007-005-001/26
(YUBONAGAR)
|
0410007000NRG24300820230246763
|
31/08/2023
|
HACHEN BANU
|
0410007WL017025
|
HACHEN BANU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658733
|
|
HACHEN BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/37
(YUBONAGAR)
|
0410007000NRG24300820230246774
|
31/08/2023
|
JUBEDA BEGUM
|
0410007WL017027
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658732
|
|
JUBEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-005-001/743
(YUBONAGAR)
|
0410007000NRG24300820230246753
|
31/08/2023
|
ASIYA KHATUN
|
0410007WL017023
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658730
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-005-005/525
(YUBONAGAR)
|
0410007000NRG24300820230246754
|
31/08/2023
|
HASEN ALI
|
0410007WL017023
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658731
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-005-005/532
(YUBONAGAR)
|
0410007000NRG24300820230246777
|
31/08/2023
|
ABDUL HEKIM
|
0410007WL017027
|
ABDUL HEKIM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658735
|
|
ABDUL HEKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-005-005/61
(YUBONAGAR)
|
0410007000NRG24300820230246755
|
31/08/2023
|
JAMILA KHATUN
|
0410007WL017023
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658734
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-001/26
(YUBONAGAR)
|
0410007000NRG24300820230246764
|
31/08/2023
|
AISA KHATUN
|
0410007WL017025
|
AISA KHATUN
|
00415
|
SBIN0009434
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658729
|
|
MISS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNABARI
|
AS-10-007-005-001/451
(YUBONAGAR)
|
0410007000NRG24300820230246752
|
31/08/2023
|
JIYAUL HOQUE
|
0410007WL017023
|
JIYAUL HOQUE
|
00415
|
SBIN0009434
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408658728
|
|
ZIAUR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|