|
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
|
TAPATTARY
|
AS-03-008-016-008/397
(BORIGAON)
|
0403008000NRG23030320230197058
|
03/03/2023
|
ANOWARA KHATUN
|
0403008WL030449
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366981
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-001/206
(BORIGAON)
|
0403008000NRG23020320230196979
|
03/03/2023
|
ALPANA RAY
|
0403008WL030397
|
ALPANA RAY
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366971
|
|
ALPANA RAY
|
BANK OF BARODA(606985)
|
|
3
|
TAPATTARY
|
AS-03-008-016-006/90
(BORIGAON)
|
0403008000NRG23020320230197047
|
03/03/2023
|
SHAJAHAN ALI TALUKDAR
|
0403008WL030442
|
SHAJAHAN ALI TALUKDAR
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061366972
|
|
SHAJAHAN ALI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-016-008/225
(BORIGAON)
|
0403008000NRG23030320230197056
|
03/03/2023
|
KURPAN ALI
|
0403008WL030447
|
KURPAN ALI
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366976
|
|
MD KURPAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-016-008/241
(BORIGAON)
|
0403008000NRG23030320230197057
|
03/03/2023
|
Aman Ali
|
0403008WL030448
|
Aman Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366975
|
|
AMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAPATTARY
|
AS-03-008-016-008/93
(BORIGAON)
|
0403008000NRG23030320230197054
|
03/03/2023
|
JESMIN NEHAR
|
0403008WL030446
|
JESMIN NEHAR
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366974
|
|
JESMIN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-016-008/93
(BORIGAON)
|
0403008000NRG23030320230197055
|
03/03/2023
|
NUR SABEHA SABNAM
|
0403008WL030446
|
NUR SABEHA SABNAM
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366973
|
|
NUR SABEHA SABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-016-001/150
(BORIGAON)
|
0403008000NRG23030320230197052
|
03/03/2023
|
Urbashi Baruah
|
0403008WL030444
|
Urbashi Baruah
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366980
|
|
URBASHI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAPATTARY
|
AS-03-008-016-002/45
(BORIGAON)
|
0403008000NRG23030320230197059
|
03/03/2023
|
JAHIDUL ISLAM
|
0403008WL030450
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366977
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAPATTARY
|
AS-03-008-016-002/51
(BORIGAON)
|
0403008000NRG23030320230197060
|
03/03/2023
|
Jabeda Khatun
|
0403008WL030451
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366979
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAPATTARY
|
AS-03-008-016-003/438
(BORIGAON)
|
0403008000NRG23030320230197053
|
03/03/2023
|
Raju Bala Choudhury
|
0403008WL030445
|
Raju Bala Choudhury
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061366978
|
|
RAJU BALA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|