|
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
|
Borkhola
|
AS-23-015-002-004/4041
(Borkhola)
|
0423015000NRG23010220230224586
|
03/02/2023
|
Johir Uddin Laskar
|
0423015WL030840
|
Johir Uddin Laskar
|
00089
|
CBIN0281483
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867009510
|
|
Mr. JAHIR UDDIN LASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Borkhola
|
AS-23-015-002-004/73
(Borkhola)
|
0423015000NRG23010220230224587
|
03/02/2023
|
Maskander Ali Barbhuiya
|
0423015WL030840
|
Maskander Ali Barbhuiya
|
00089
|
CBIN0281483
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867009515
|
|
MASKANDER ALI BARBHUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Borkhola
|
AS-23-015-002-005/1154
(Borkhola)
|
0423015000NRG23010220230224566
|
03/02/2023
|
Islam Uddin Barbhuiya
|
0423015WL030837
|
Islam Uddin Barbhuiya
|
00089
|
CBIN0281483
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867009514
|
|
ISLAM UDDIN BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borkhola
|
AS-23-015-002-007/762
(Borkhola)
|
0423015000NRG23010220230224575
|
03/02/2023
|
Kabil Uddin
|
0423015WL030838
|
Kabil Uddin
|
00089
|
CBIN0281483
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867009509
|
|
Mr. KABIL UDDIN LASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
5
|
Borkhola
|
AS-23-015-003-001/1626-B
(Dalu)
|
0423015000NRG23310120230223280
|
03/02/2023
|
Bimol Karmakar
|
0423015WL030678
|
Bimol Karmakar
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867009512
|
|
BIMAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Borkhola
|
AS-23-015-010-001/151-A
(Subong)
|
0423015000NRG23310120230223274
|
03/02/2023
|
Jayanti Mura
|
0423015WL030677
|
Jayanti Mura
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867009511
|
|
JAYANTI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Borkhola
|
AS-23-015-001-004/1183
(Choto Dutpatil)
|
0423015000NRG23300120230223011
|
03/02/2023
|
Arun Sabdakar
|
0423015WL030639
|
Arun Sabdakar
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867009513
|
|
Mr. Arun Shabdakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|