|
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
|
Kalain
|
AS-23-022-009-002/123
(Bihara)
|
0423022000NRG23301220220205990
|
31/12/2022
|
Abar Uddin
|
0423022WL028329
|
Abar Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9092654531
|
|
ABAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Kalain
|
AS-23-022-014-005/107-A
(Gumra)
|
0423022000NRG23301220220206095
|
31/12/2022
|
Monowara Begum
|
0423022WL028344
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654534
|
|
MONOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Kalain
|
AS-23-022-014-005/125
(Gumra)
|
0423022000NRG23301220220206089
|
31/12/2022
|
Indra Baishnab
|
0423022WL028343
|
Indra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654532
|
|
INDRA BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Kalain
|
AS-23-022-014-005/366-A
(Gumra)
|
0423022000NRG23301220220206093
|
31/12/2022
|
Mariang Bibi
|
0423022WL028343
|
Mariang Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654533
|
|
MARIANG BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
Kalain
|
AS-23-022-002-005/180
(Bhairabpur)
|
0423022000NRG23291220220205634
|
31/12/2022
|
Soiyaz Ali
|
0423022WL028294
|
Soiyaz Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9092654529
|
|
SOIYAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kalain
|
AS-23-022-002-005/235
(Bhairabpur)
|
0423022000NRG23291220220205620
|
31/12/2022
|
Maina Rani Namasudra
|
0423022WL028292
|
Maina Rani Namasudra
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9092654527
|
|
MAYNA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kalain
|
AS-23-022-002-005/356
(Bhairabpur)
|
0423022000NRG23291220220205626
|
31/12/2022
|
Amjad Hussain
|
0423022WL028293
|
Amjad Hussain
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9092654535
|
|
AMJAD HUSSAIN TAPADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kalain
|
AS-23-022-002-006/193
(Bhairabpur)
|
0423022000NRG23291220220205628
|
31/12/2022
|
TAJIM UDDIN
|
0423022WL028293
|
TAJIM UDDIN
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9092654525
|
|
TAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kalain
|
AS-23-022-002-006/20
(Bhairabpur)
|
0423022000NRG23291220220205621
|
31/12/2022
|
Kanai Bhar
|
0423022WL028292
|
Kanai Bhar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9092654528
|
|
KANAI BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kalain
|
AS-23-022-002-008/75-A
(Bhairabpur)
|
0423022000NRG23291220220205622
|
31/12/2022
|
Munsi Goala
|
0423022WL028292
|
Munsi Goala
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9092654526
|
|
MUNSI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kalain
|
AS-23-022-014-005/585
(Gumra)
|
0423022000NRG23301220220206094
|
31/12/2022
|
Hifjul Alom Barbhuiya
|
0423022WL028343
|
Hifjul Alom Barbhuiya
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654530
|
|
HIFJUL ALOM BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|