|
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-05-008-004-006/1069
(Kachumara)
|
0405008000NRG23290320230591968
|
29/03/2023
|
Saleha Khatun
|
0405008WL070469
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493612472
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-004-006/1130
(Kachumara)
|
0405008000NRG23290320230591976
|
29/03/2023
|
AMINUL ISLAM
|
0405008WL070469
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493612471
|
|
AMINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENGA
|
AS-05-008-004-006/1500
(Kachumara)
|
0405008000NRG23290320230591994
|
29/03/2023
|
Anowara Khatun
|
0405008WL070469
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612475
|
|
Anowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHENGA
|
AS-05-008-004-006/1666
(Kachumara)
|
0405008000NRG23290320230591998
|
29/03/2023
|
Ambiya Nasrin
|
0405008WL070469
|
Ambiya Nasrin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612464
|
|
AMBIYA NASRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHENGA
|
AS-05-008-004-006/1666
(Kachumara)
|
0405008000NRG23290320230591997
|
29/03/2023
|
Nurjamal Hoque
|
0405008WL070469
|
Nurjamal Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612473
|
|
MR NURJAMAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-004-006/228
(Kachumara)
|
0405008000NRG23290320230592002
|
29/03/2023
|
FIROJA KHATUN
|
0405008WL070469
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612470
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENGA
|
AS-05-008-004-006/366
(Kachumara)
|
0405008000NRG23290320230592007
|
29/03/2023
|
Abu Bakkar Siddik
|
0405008WL070469
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612469
|
|
ABU BAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHENGA
|
AS-05-008-004-006/381
(Kachumara)
|
0405008000NRG23290320230592010
|
29/03/2023
|
MAHAR ALI
|
0405008WL070469
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612460
|
|
MR MAHAR ALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENGA
|
AS-05-008-004-006/50
(Kachumara)
|
0405008000NRG23290320230592011
|
29/03/2023
|
NAZRUL ISLAM
|
0405008WL070469
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612461
|
|
Najarul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHENGA
|
AS-05-008-004-006/859
(Kachumara)
|
0405008000NRG23290320230592015
|
29/03/2023
|
SANUWAR HUSSAIN
|
0405008WL070469
|
SANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612474
|
|
SANUWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHENGA
|
AS-05-008-004-006/860
(Kachumara)
|
0405008000NRG23290320230592016
|
29/03/2023
|
Aynobee Khatun
|
0405008WL070469
|
Aynobee Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612462
|
|
AINOBEE KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-004-006/876
(Kachumara)
|
0405008000NRG23290320230592023
|
29/03/2023
|
Karful Bidhaba
|
0405008WL070469
|
Karful Bidhaba
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493612463
|
|
MRS KARFUL BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENGA
|
AS-05-008-004-006/968
(Kachumara)
|
0405008000NRG23290320230592032
|
29/03/2023
|
Sharif Uddin
|
0405008WL070469
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493612468
|
|
MR SHARIF UDDIN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-004-006/1128
(Kachumara)
|
0405008000NRG23290320230591973
|
29/03/2023
|
NAHAR ALI
|
0405008WL070469
|
NAHAR ALI
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493612465
|
|
NAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENGA
|
AS-05-008-004-006/1128
(Kachumara)
|
0405008000NRG23290320230591974
|
29/03/2023
|
SUFIYA PARBIN
|
0405008WL070469
|
SUFIYA PARBIN
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493612466
|
|
SUFIYA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHENGA
|
AS-05-008-004-006/228
(Kachumara)
|
0405008000NRG23290320230592001
|
29/03/2023
|
MAHIM ALI
|
0405008WL070469
|
MAHIM ALI
|
00415
|
SBIN0016942
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493612467
|
|
MAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|