|
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
|
CHENGA
|
AS-05-008-009-004/11
(Dakhin Godhani)
|
0405008000NRG23270620220240128
|
28/06/2022
|
Akkas Ali
|
0405008WL018315
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875980
|
|
Akkas Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-004/11
(Dakhin Godhani)
|
0405008000NRG23270620220240129
|
28/06/2022
|
Amena Khatun
|
0405008WL018315
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875988
|
|
Amena Khatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-004/67
(Dakhin Godhani)
|
0405008000NRG23270620220240130
|
28/06/2022
|
Batin Ali
|
0405008WL018315
|
Batin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875990
|
|
Batin Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-004/67
(Dakhin Godhani)
|
0405008000NRG23270620220240131
|
28/06/2022
|
Jahidul Hoque
|
0405008WL018315
|
Jahidul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875992
|
|
Jahidul Hoque
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-004/72
(Dakhin Godhani)
|
0405008000NRG23270620220240134
|
28/06/2022
|
FULA BAS
|
0405008WL018316
|
FULA BAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875991
|
|
FULA BAS
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-008/65
(Dakhin Godhani)
|
0405008000NRG23270620220240139
|
28/06/2022
|
Ramjan Dewan
|
0405008WL018318
|
Ramjan Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875981
|
|
Ramjan Dewan
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-008/65
(Dakhin Godhani)
|
0405008000NRG23270620220240140
|
28/06/2022
|
Sajeda Begum
|
0405008WL018318
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875989
|
|
Sajeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-009-004/101
(Dakhin Godhani)
|
0405008000NRG23270620220240141
|
28/06/2022
|
MIR UDDIN
|
0405008WL018319
|
MIR UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875979
|
|
MIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-009-001/34
(Dakhin Godhani)
|
0405008000NRG23270620220240138
|
28/06/2022
|
ABDUL KARIM ALI
|
0405008WL018318
|
ABDUL KARIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875982
|
|
MR ABDUL KARIM ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-001/34
(Dakhin Godhani)
|
0405008000NRG23270620220240137
|
28/06/2022
|
SURPAN ALI
|
0405008WL018318
|
SURPAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875983
|
|
MR SHURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-009-004/6
(Dakhin Godhani)
|
0405008000NRG23270620220240135
|
28/06/2022
|
Manik Ali
|
0405008WL018317
|
Manik Ali
|
00415
|
SBIN0013292
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875987
|
|
MR MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-009-004/45
(Dakhin Godhani)
|
0405008000NRG23270620220240133
|
28/06/2022
|
Dilbar Ali
|
0405008WL018316
|
Dilbar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875984
|
|
MR DILBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-009-004/67
(Dakhin Godhani)
|
0405008000NRG23270620220240132
|
28/06/2022
|
MUNNAF ALI
|
0405008WL018315
|
MUNNAF ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875986
|
|
MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-009-004/32
(Dakhin Godhani)
|
0405008000NRG23270620220240142
|
28/06/2022
|
Nilchan Ali
|
0405008WL018319
|
Nilchan Ali
|
00468
|
UBIN0560855
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875985
|
|
Nilchan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-009-004/6
(Dakhin Godhani)
|
0405008000NRG23270620220240136
|
28/06/2022
|
Sabia Begum
|
0405008WL018317
|
Sabia Begum
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900875978
|
|
Sabia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHENGA
|
AS0405008_280622FTO_56211
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Chenga
|
19236
|
|
2
|
CHENGA
|
AS0405008_280622FTO_56211
|
Punjab National Bank
|
PUNB0122400
|
BAHARI HAT
|
2748
|
|
3
|
CHENGA
|
AS0405008_280622FTO_56211
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
5496
|
|
4
|
CHENGA
|
AS0405008_280622FTO_56211
|
State Bank of India
|
SBIN0013292
|
PANJABARI
|
2748
|
|
5
|
CHENGA
|
AS0405008_280622FTO_56211
|
State Bank of India
|
SBIN0018509
|
DAULASAL
|
2748
|
|
6
|
CHENGA
|
AS0405008_280622FTO_56211
|
UCO Bank
|
UCBA0002651
|
Kalarchar
|
2748
|
|
7
|
CHENGA
|
AS0405008_280622FTO_56211
|
Union Bank of India
|
UBIN0560855
|
PANJABARI SIXMILE
|
2748
|
|
8
|
CHENGA
|
AS0405008_280622FTO_56211
|
North East Small Finance Bank Limited
|
NESF0000025
|
BARPETA TOWN
|
2748
|