|
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
|
DANGTOL
|
AS-03-007-003-001/157
(BAMUNITILLA)
|
0403007000NRG23300320230215923
|
30/03/2023
|
NUR ISLAM
|
0403007WL033260
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615479
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANGTOL
|
AS-03-007-003-001/41
(BAMUNITILLA)
|
0403007000NRG23300320230215924
|
30/03/2023
|
Nurjahan Bibi
|
0403007WL033260
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615476
|
|
NURJAHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-003-001/74
(BAMUNITILLA)
|
0403007000NRG23300320230215925
|
30/03/2023
|
RAJIYA BIBI
|
0403007WL033260
|
RAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615473
|
|
MIJANUR ALI
|
UCO BANK(607066)
|
|
4
|
DANGTOL
|
AS-03-007-003-001/85
(BAMUNITILLA)
|
0403007000NRG23300320230215926
|
30/03/2023
|
Ajima Khatun
|
0403007WL033260
|
Ajima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615480
|
|
AJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-003-005/228
(BAMUNITILLA)
|
0403007000NRG23300320230215734
|
30/03/2023
|
RAHIMA KHATUN
|
0403007WL033254
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615472
|
|
Rahima Khatun
|
BANK OF BARODA(606985)
|
|
6
|
DANGTOL
|
AS-03-007-003-005/37
(BAMUNITILLA)
|
0403007000NRG23300320230215735
|
30/03/2023
|
SAHABANU KHATUN
|
0403007WL033254
|
SAHABANU KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493615475
|
|
SAHABANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DANGTOL
|
AS-03-007-003-006/140
(BAMUNITILLA)
|
0403007000NRG23300320230215736
|
30/03/2023
|
Zalekha Khatun
|
0403007WL033254
|
Zalekha Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493615474
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23300320230215731
|
30/03/2023
|
Minati Sarkar
|
0403007WL033253
|
Minati Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615478
|
|
MINATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DANGTOL
|
AS-03-007-003-009/294
(BAMUNITILLA)
|
0403007000NRG23300320230215738
|
30/03/2023
|
ELIMA BEGUM
|
0403007WL033254
|
ELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493615471
|
|
ELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-003-005/24
(BAMUNITILLA)
|
0403007000NRG23300320230215727
|
30/03/2023
|
Manora Khatun
|
0403007WL033253
|
Manora Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615477
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-003-004/153
(BAMUNITILLA)
|
0403007000NRG23300320230215733
|
30/03/2023
|
SANGITA RAY BARMAN
|
0403007WL033254
|
SANGITA RAY BARMAN
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615470
|
|
SANGITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23300320230215737
|
30/03/2023
|
Sumadhur Barman
|
0403007WL033254
|
Sumadhur Barman
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493615469
|
|
MR SUMADHUR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|