|
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
|
RUPSHI
|
AS-05-001-001-002/213
(Kalgachia GP)
|
0405001000NRG23271220220448243
|
27/12/2022
|
Afser Ali
|
0405001WL048522
|
Afser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085857771
|
|
AFSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-001-002/216
(Kalgachia GP)
|
0405001000NRG23271220220448246
|
27/12/2022
|
Jafar Ali
|
0405001WL048522
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085857765
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-001-002/216
(Kalgachia GP)
|
0405001000NRG23271220220448247
|
27/12/2022
|
RABIYA KHATUN
|
0405001WL048522
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085857766
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
4
|
RUPSHI
|
AS-05-001-001-002/337
(Kalgachia GP)
|
0405001000NRG23271220220448256
|
27/12/2022
|
KHALILUR RAHMAN
|
0405001WL048522
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085857770
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-001-002/373
(Kalgachia GP)
|
0405001000NRG23271220220448265
|
27/12/2022
|
CHAINA KHATUN
|
0405001WL048522
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085857772
|
|
CHAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-001-002/442
(Kalgachia GP)
|
0405001000NRG23271220220448277
|
27/12/2022
|
SUFIA KHATUN
|
0405001WL048522
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085857769
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-001-002/93
(Kalgachia GP)
|
0405001000NRG23271220220448281
|
27/12/2022
|
Hasen Ali
|
0405001WL048522
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085857768
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-001-002/409
(Kalgachia GP)
|
0405001000NRG23271220220448269
|
27/12/2022
|
CHAN MAMUD
|
0405001WL048522
|
CHAN MAMUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085857767
|
|
Chand Mamod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RUPSHI
|
AS-05-001-001-002/88
(Kalgachia GP)
|
0405001000NRG23271220220448279
|
27/12/2022
|
Motiar Rahman
|
0405001WL048522
|
Motiar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085857764
|
|
MR MOTIAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-001-002/428
(Kalgachia GP)
|
0405001000NRG23271220220448272
|
27/12/2022
|
JEHERUL ISLAM
|
0405001WL048522
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085857763
|
|
MR MD JEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|