|
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
|
Pakhimoria
|
AS-13-098-004-001/1055
(Dakarghat)
|
0413098000NRG24220620230249376
|
22/06/2023
|
Manjila Khatun
|
0413098WL016102
|
Manjila Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841450
|
|
MRS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/1056
(Dakarghat)
|
0413098000NRG24220620230249378
|
22/06/2023
|
Gulecha Khatun
|
0413098WL016102
|
Gulecha Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841447
|
|
MR NAJIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-004-001/1064
(Dakarghat)
|
0413098000NRG24220620230249379
|
22/06/2023
|
NAJIMA KHATUN
|
0413098WL016102
|
NAJIMA KHATUN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841453
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-004-001/1580
(Dakarghat)
|
0413098000NRG24220620230249383
|
22/06/2023
|
AKLIMA KHATUN
|
0413098WL016102
|
AKLIMA KHATUN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841452
|
|
MRS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-004-001/292
(Dakarghat)
|
0413098000NRG24220620230249384
|
22/06/2023
|
Akbar Ali
|
0413098WL016102
|
Akbar Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841449
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-004-001/438
(Dakarghat)
|
0413098000NRG24220620230249386
|
22/06/2023
|
Amir Ali
|
0413098WL016102
|
Amir Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841451
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-004-001/742
(Dakarghat)
|
0413098000NRG24220620230249390
|
22/06/2023
|
AJIFA BEGUM
|
0413098WL016102
|
AJIFA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841446
|
|
MRS AJIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-004-001/753
(Dakarghat)
|
0413098000NRG24220620230249392
|
22/06/2023
|
Fulbanu Khatun
|
0413098WL016102
|
Fulbanu Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841448
|
|
FUL BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-004-001/753
(Dakarghat)
|
0413098000NRG24220620230249391
|
22/06/2023
|
Hasen Ali
|
0413098WL016102
|
Hasen Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841444
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pakhimoria
|
AS-13-098-004-001/758
(Dakarghat)
|
0413098000NRG24220620230249394
|
22/06/2023
|
Hanufa Begum
|
0413098WL016102
|
Hanufa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841445
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-004-001/795
(Dakarghat)
|
0413098000NRG24220620230249396
|
22/06/2023
|
Janti Begum
|
0413098WL016102
|
Janti Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841443
|
|
JANTI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-004-001/933
(Dakarghat)
|
0413098000NRG24220620230249397
|
22/06/2023
|
Chahera Begum
|
0413098WL016102
|
Chahera Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2805841454
|
|
MRS CHAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|