|
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
|
LOWAIRPOA
|
AS-21-006-001-001/702
(BAGHAN)
|
0421006001NRG23140320230241458
|
15/03/2023
|
CHALIM UDDIN
|
0421006001WL027969
|
CHALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051221
|
|
CHALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LOWAIRPOA
|
AS-21-006-001-004/518
(BAGHAN)
|
0421006001NRG23140320230241470
|
15/03/2023
|
ALLA UDIDIN
|
0421006001WL027971
|
ALLA UDIDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051222
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-007/1006
(BAGHAN)
|
0421006001NRG23140320230241463
|
15/03/2023
|
NURUL HOQUE
|
0421006001WL027969
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051224
|
|
NURUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-007/77
(BAGHAN)
|
0421006001NRG23140320230241475
|
15/03/2023
|
MAHAMAD ALI
|
0421006001WL027971
|
MAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051217
|
|
MAHMOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOWAIRPOA
|
AS-21-006-001-007/78
(BAGHAN)
|
0421006001NRG23140320230241468
|
15/03/2023
|
Nekjan bibi
|
0421006001WL027970
|
Nekjan bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051218
|
|
NEKJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-001/724
(BAGHAN)
|
0421006001NRG23140320230241459
|
15/03/2023
|
CHAYERA BIBI
|
0421006001WL027969
|
CHAYERA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051223
|
|
CHAYERA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-002/500
(BAGHAN)
|
0421006001NRG23140320230241476
|
15/03/2023
|
Abdul Rahman
|
0421006001WL027972
|
Abdul Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051216
|
|
ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LOWAIRPOA
|
AS-21-006-001-003/15
(BAGHAN)
|
0421006001NRG23140320230241462
|
15/03/2023
|
Md. Sabul Uddin
|
0421006001WL027969
|
Md. Sabul Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051219
|
|
MR SABUL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOWAIRPOA
|
AS-21-006-001-006/2702
(BAGHAN)
|
0421006001NRG23140320230241481
|
15/03/2023
|
Lakshmi Naidu
|
0421006001WL027972
|
Lakshmi Naidu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051225
|
|
LAKSHMI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LOWAIRPOA
|
AS-21-006-001-007/1009
(BAGHAN)
|
0421006001NRG23140320230241464
|
15/03/2023
|
MAINUL HOQUE
|
0421006001WL027970
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051220
|
|
MOINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
LOWAIRPOA
|
AS-21-006-001-001/728
(BAGHAN)
|
0421006001NRG23140320230241460
|
15/03/2023
|
NEHARA BIBI
|
0421006001WL027969
|
NEHARA BIBI
|
00354
|
PUNB0004120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051204
|
|
NEHARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
LOWAIRPOA
|
AS-21-006-001-002/92
(BAGHAN)
|
0421006001NRG23140320230241477
|
15/03/2023
|
Amulya Gowala
|
0421006001WL027972
|
Amulya Gowala
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051205
|
|
AMULYA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LOWAIRPOA
|
AS-21-006-001-007/1147
(BAGHAN)
|
0421006001NRG23140320230241465
|
15/03/2023
|
NUR AHMED
|
0421006001WL027970
|
NUR AHMED
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051207
|
|
NUR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-007/99
(BAGHAN)
|
0421006001NRG23140320230241482
|
15/03/2023
|
MAINUL HAQUE
|
0421006001WL027973
|
MAINUL HAQUE
|
00354
|
PUNB0129020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051206
|
|
MAYNUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
LOWAIRPOA
|
AS-21-006-001-007/1152
(BAGHAN)
|
0421006001NRG23140320230241471
|
15/03/2023
|
BADAR UDDIN
|
0421006001WL027971
|
BADAR UDDIN
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051212
|
|
BADAR UDDIN
|
BANK OF INDIA(508505)
|
|
16
|
LOWAIRPOA
|
AS-21-006-001-007/119
(BAGHAN)
|
0421006001NRG23140320230241472
|
15/03/2023
|
ABDUL RAZAK
|
0421006001WL027971
|
ABDUL RAZAK
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051210
|
|
ABDUL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LOWAIRPOA
|
AS-21-006-001-007/1333
(BAGHAN)
|
0421006001NRG23140320230241466
|
15/03/2023
|
PARBINA BEGUM
|
0421006001WL027970
|
PARBINA BEGUM
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051208
|
|
PARBINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LOWAIRPOA
|
AS-21-006-001-007/1335
(BAGHAN)
|
0421006001NRG23140320230241467
|
15/03/2023
|
JILLUL AHMED
|
0421006001WL027970
|
JILLUL AHMED
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051209
|
|
JILLUL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LOWAIRPOA
|
AS-21-006-001-007/76
(BAGHAN)
|
0421006001NRG23140320230241474
|
15/03/2023
|
ABDUR RAHMAN
|
0421006001WL027971
|
ABDUR RAHMAN
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051211
|
|
ABDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LOWAIRPOA
|
AS-21-006-001-007/791
(BAGHAN)
|
0421006001NRG23140320230241469
|
15/03/2023
|
MOJAR ALI
|
0421006001WL027970
|
MOJAR ALI
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051213
|
|
MAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
LOWAIRPOA
|
AS-21-006-001-003/139
(BAGHAN)
|
0421006001NRG23140320230241478
|
15/03/2023
|
Mujib Uddin
|
0421006001WL027972
|
Mujib Uddin
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051215
|
|
MR MUJIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOWAIRPOA
|
AS-21-006-001-003/273
(BAGHAN)
|
0421006001NRG23140320230241479
|
15/03/2023
|
Najibur Rahman
|
0421006001WL027972
|
Najibur Rahman
|
00415
|
SBIN0013251
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051214
|
|
NAJIBUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|