|
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
|
Debitola-BTC
|
AS-02-095-001-001/192
(Debitola)
|
0402095000NRG23230220230462634
|
23/02/2023
|
Md. Anower Hussain
|
0402095WL037939
|
Md. Anower Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323589
|
|
ANOWAR HUSSEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Debitola-BTC
|
AS-02-095-001-001/1948
(Debitola)
|
0402095000NRG23230220230462626
|
23/02/2023
|
JAHIRUL ISLAM
|
0402095WL037936
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323597
|
|
JAHIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Debitola-BTC
|
AS-02-095-001-001/4130
(Debitola)
|
0402095000NRG23230220230462632
|
23/02/2023
|
Achima Khatun
|
0402095WL037938
|
Achima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323588
|
|
ACHHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Debitola-BTC
|
AS-02-095-001-008/1168
(Debitola)
|
0402095000NRG23230220230462631
|
23/02/2023
|
Jhanita Rabha
|
0402095WL037937
|
Jhanita Rabha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458323595
|
|
JANITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-001-008/1168
(Debitola)
|
0402095000NRG23230220230462629
|
23/02/2023
|
SHUKULI RABHARABH
|
0402095WL037937
|
SHUKULI RABHARABH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458323599
|
|
SHUKULI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Debitola-BTC
|
AS-02-095-001-009/1153
(Debitola)
|
0402095000NRG23230220230462616
|
23/02/2023
|
KALIMA RABHA
|
0402095WL037933
|
KALIMA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323592
|
|
KALIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-001-009/1157
(Debitola)
|
0402095000NRG23230220230462620
|
23/02/2023
|
DHANJIT RABHA
|
0402095WL037934
|
DHANJIT RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323590
|
|
DHANAJIT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Debitola-BTC
|
AS-02-095-001-009/1162
(Debitola)
|
0402095000NRG23230220230462623
|
23/02/2023
|
JARINA BIBI
|
0402095WL037935
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323593
|
|
JARINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Debitola-BTC
|
AS-02-095-001-009/1164
(Debitola)
|
0402095000NRG23230220230462624
|
23/02/2023
|
SABJAN BIBI
|
0402095WL037935
|
SABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323591
|
|
SABJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Debitola-BTC
|
AS-02-095-001-009/1452
(Debitola)
|
0402095000NRG23230220230462625
|
23/02/2023
|
SURATJAMAL SK
|
0402095WL037935
|
SURATJAMAL SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323598
|
|
SURAT JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Debitola-BTC
|
AS-02-095-001-009/1462
(Debitola)
|
0402095000NRG23230220230462618
|
23/02/2023
|
MALINA RABHA
|
0402095WL037933
|
MALINA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323594
|
|
MALINA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Debitola-BTC
|
AS-02-095-001-009/1462
(Debitola)
|
0402095000NRG23230220230462617
|
23/02/2023
|
SUKRADHAN RABHA
|
0402095WL037933
|
SUKRADHAN RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323600
|
|
SHUKRA DHAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Debitola-BTC
|
AS-02-095-001-009/1464
(Debitola)
|
0402095000NRG23230220230462619
|
23/02/2023
|
TEZIMOLA RABHA
|
0402095WL037933
|
TEZIMOLA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323601
|
|
TEJIMLA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Debitola-BTC
|
AS-02-095-001-009/170
(Debitola)
|
0402095000NRG23230220230462621
|
23/02/2023
|
PUSHU BALA RABHA
|
0402095WL037934
|
PUSHU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323596
|
|
PISHUBALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
15
|
Debitola-BTC
|
AS-02-095-001-001/197
(Debitola)
|
0402095000NRG23230220230462628
|
23/02/2023
|
Joynal Abedin
|
0402095WL037937
|
Joynal Abedin
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323609
|
|
Joynal Abedin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Debitola-BTC
|
AS-02-095-001-001/84
(Debitola)
|
0402095000NRG23230220230462633
|
23/02/2023
|
Foriz Uddin
|
0402095WL037938
|
Foriz Uddin
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323611
|
|
MR FORIZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
Debitola-BTC
|
AS-02-095-001-009/21
(Debitola)
|
0402095000NRG23230220230462635
|
23/02/2023
|
HACHINA BIBI
|
0402095WL037939
|
HACHINA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323610
|
|
HASNA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
Debitola-BTC
|
AS-02-095-001-008/1168
(Debitola)
|
0402095000NRG23230220230462630
|
23/02/2023
|
Banendra Rabha
|
0402095WL037937
|
Banendra Rabha
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458323608
|
|
BANENDRA RABHA
|
UCO BANK(607066)
|
|
19
|
Debitola-BTC
|
AS-02-095-001-009/2080
(Debitola)
|
0402095000NRG23230220230462622
|
23/02/2023
|
Kulsum Khatun
|
0402095WL037934
|
Kulsum Khatun
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323603
|
|
KULSUM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Debitola-BTC
|
AS-02-095-001-009/2081
(Debitola)
|
0402095000NRG23230220230462627
|
23/02/2023
|
Sakiran Bibi
|
0402095WL037936
|
Sakiran Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323602
|
|
SAKIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Debitola-BTC
|
AS-02-095-001-010/115
(Debitola)
|
0402095000NRG23230220230462612
|
23/02/2023
|
Sahajamal Ali
|
0402095WL037930
|
Sahajamal Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323607
|
|
SAHAJAMAL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Debitola-BTC
|
AS-02-095-001-010/132
(Debitola)
|
0402095000NRG23230220230462613
|
23/02/2023
|
Hunufa Bibi
|
0402095WL037931
|
Hunufa Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323604
|
|
HUNAFA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Debitola-BTC
|
AS-02-095-001-010/149
(Debitola)
|
0402095000NRG23230220230462614
|
23/02/2023
|
KABIR ALI
|
0402095WL037931
|
KABIR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323606
|
|
KABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Debitola-BTC
|
AS-02-095-001-010/3013
(Debitola)
|
0402095000NRG23230220230462615
|
23/02/2023
|
SAHARA BIBI
|
0402095WL037932
|
SAHARA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323605
|
|
SAHARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87249
|
87249
|
|
|
|
|
|
|
|