|
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-05-008-003-001/147
(Bahari GP)
|
0405008000NRG23260120230492887
|
27/01/2023
|
Soorman Khan
|
0405008WL053963
|
Soorman Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760416
|
|
SOORMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-003-001/88
(Bahari GP)
|
0405008000NRG23260120230492884
|
27/01/2023
|
Namita Talukdar
|
0405008WL053962
|
Namita Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760410
|
|
NAMITA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-003-001/88
(Bahari GP)
|
0405008000NRG23260120230492883
|
27/01/2023
|
UTTAM TALUKDAR
|
0405008WL053962
|
UTTAM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760409
|
|
UTTAM TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-003-001/107
(Bahari GP)
|
0405008000NRG23260120230492845
|
27/01/2023
|
BAIJAYANTI DAS
|
0405008WL053958
|
BAIJAYANTI DAS
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760404
|
|
BAIJANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHENGA
|
AS-05-008-003-001/144
(Bahari GP)
|
0405008000NRG23260120230492872
|
27/01/2023
|
Alam Khan
|
0405008WL053961
|
Alam Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760411
|
|
ALAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENGA
|
AS-05-008-003-001/171
(Bahari GP)
|
0405008000NRG23260120230492902
|
27/01/2023
|
Farman Khan
|
0405008WL053966
|
Farman Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760401
|
|
FARMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHENGA
|
AS-05-008-003-001/171
(Bahari GP)
|
0405008000NRG23260120230492901
|
27/01/2023
|
Noor jahan Nesa
|
0405008WL053966
|
Noor jahan Nesa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760408
|
|
NURAJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-003-001/179
(Bahari GP)
|
0405008000NRG23260120230492879
|
27/01/2023
|
GITA DAS
|
0405008WL053962
|
GITA DAS
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760407
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHENGA
|
AS-05-008-003-001/541
(Bahari GP)
|
0405008000NRG23260120230492880
|
27/01/2023
|
Tileswar Pathak
|
0405008WL053962
|
Tileswar Pathak
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760402
|
|
TILESWAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHENGA
|
AS-05-008-003-001/67
(Bahari GP)
|
0405008000NRG23260120230492856
|
27/01/2023
|
Nakul Das
|
0405008WL053959
|
Nakul Das
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760403
|
|
NAKUL DAS S/O LT UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHENGA
|
AS-05-008-003-001/98
(Bahari GP)
|
0405008000NRG23260120230492865
|
27/01/2023
|
URMILA MEDHI
|
0405008WL053960
|
URMILA MEDHI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760414
|
|
URMILA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHENGA
|
AS-05-008-003-002/23
(Bahari GP)
|
0405008000NRG23260120230492876
|
27/01/2023
|
DHARANI TALUKDAR
|
0405008WL053961
|
DHARANI TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760406
|
|
DHARANI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHENGA
|
AS-05-008-003-002/24
(Bahari GP)
|
0405008000NRG23260120230492854
|
27/01/2023
|
TARANI TALUKDAR
|
0405008WL053958
|
TARANI TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760405
|
|
TARANI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-003-002/603
(Bahari GP)
|
0405008000NRG23260120230492892
|
27/01/2023
|
Samin Deka
|
0405008WL053963
|
Samin Deka
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760412
|
|
SAMIN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-003-001/144
(Bahari GP)
|
0405008000NRG23260120230492873
|
27/01/2023
|
Monowar Khan
|
0405008WL053961
|
Monowar Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760415
|
|
MR MONOWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENGA
|
AS-05-008-003-002/604
(Bahari GP)
|
0405008000NRG23260120230492893
|
27/01/2023
|
Kapil Kumar Talukdar
|
0405008WL053963
|
Kapil Kumar Talukdar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522760413
|
|
KAPIL KUMAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|