|
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
|
GOROIMARI
|
AS-07-010-004-005/2154
(TUKRAPARA)
|
0407010000NRG23130220230389252
|
13/02/2023
|
Zamiran
|
0407010WL039963
|
Zamiran
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013828
|
|
JAMIRAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOROIMARI
|
AS-07-010-004-005/399
(TUKRAPARA)
|
0407010000NRG23130220230389243
|
13/02/2023
|
Abdul Rahman
|
0407010WL039959
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013829
|
|
ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-004-005/2116
(TUKRAPARA)
|
0407010000NRG23130220230389245
|
13/02/2023
|
Assa Khatun
|
0407010WL039961
|
Assa Khatun
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013827
|
|
MRS ACHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-004-005/2154
(TUKRAPARA)
|
0407010000NRG23130220230389251
|
13/02/2023
|
Nur Uddin
|
0407010WL039963
|
Nur Uddin
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013821
|
|
NURUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOROIMARI
|
AS-07-010-004-005/394
(TUKRAPARA)
|
0407010000NRG23130220230389242
|
13/02/2023
|
Ayenul haque
|
0407010WL039959
|
Ayenul haque
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013822
|
|
AYNAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-004-005/1485
(TUKRAPARA)
|
0407010000NRG23130220230389248
|
13/02/2023
|
Hakim Ali
|
0407010WL039962
|
Hakim Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013826
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOROIMARI
|
AS-07-010-004-005/154
(TUKRAPARA)
|
0407010000NRG23130220230389249
|
13/02/2023
|
JAHIDUL
|
0407010WL039962
|
JAHIDUL
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013824
|
|
JAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOROIMARI
|
AS-07-010-004-005/1548
(TUKRAPARA)
|
0407010000NRG23130220230389250
|
13/02/2023
|
Rabiul Hussain
|
0407010WL039962
|
Rabiul Hussain
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867013825
|
|
RABIYAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOROIMARI
|
AS-07-010-004-005/2541-A
(TUKRAPARA)
|
0407010000NRG23130220230389244
|
13/02/2023
|
Anuwar Hussain
|
0407010WL039960
|
Anuwar Hussain
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
18/02/2023
|
|
8867013823
|
|
Anowar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|