|
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-02-095-001-004/206
(Debitola)
|
0402095000NRG23310320230503700
|
31/03/2023
|
MOIDUL ISLAM
|
0402095WL041567
|
MOIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488760
|
|
SAHIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Debitola-BTC
|
AS-02-095-001-005/14
(Debitola)
|
0402095000NRG23310320230503709
|
31/03/2023
|
NUR BHANU BIBI
|
0402095WL041567
|
NUR BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488758
|
|
Surat Jamal Talukdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Debitola-BTC
|
AS-02-095-001-005/1738
(Debitola)
|
0402095000NRG23310320230503713
|
31/03/2023
|
MALEK MONDAL
|
0402095WL041567
|
MALEK MONDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488762
|
|
MAFIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Debitola-BTC
|
AS-02-095-001-005/1738
(Debitola)
|
0402095000NRG23310320230503712
|
31/03/2023
|
MALEK MONDAL
|
0402095WL041567
|
MALEK MONDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488763
|
|
ABDUL MALEK MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Debitola-BTC
|
AS-02-095-001-005/24
(Debitola)
|
0402095000NRG23310320230503714
|
31/03/2023
|
Abdul khalek Sk.
|
0402095WL041567
|
Abdul khalek Sk.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488754
|
|
ABDUL KHALEQUE SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Debitola-BTC
|
AS-02-095-001-005/240
(Debitola)
|
0402095000NRG23310320230503718
|
31/03/2023
|
AJIZUR RAHMAN
|
0402095WL041567
|
AJIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488757
|
|
MARJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Debitola-BTC
|
AS-02-095-001-005/240
(Debitola)
|
0402095000NRG23310320230503717
|
31/03/2023
|
AJIZUR RAHMAN
|
0402095WL041567
|
AJIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488756
|
|
AJIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Debitola-BTC
|
AS-02-095-001-006/143-A
(Debitola)
|
0402095000NRG23310320230503726
|
31/03/2023
|
RABIYA BIBI
|
0402095WL041567
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488761
|
|
RABIYA KHATUN BIBI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Debitola-BTC
|
AS-02-095-001-006/510
(Debitola)
|
0402095000NRG23310320230503756
|
31/03/2023
|
ASHOK ALI
|
0402095WL041567
|
ASHOK ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488755
|
|
ASHOK ALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-001-005/69
(Debitola)
|
0402095000NRG23310320230503723
|
31/03/2023
|
SABURA KHATUN BIBI
|
0402095WL041567
|
SABURA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488759
|
|
SABURA KHATUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|