|
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
|
KATIGORA
|
AS-23-011-006-004/246
(Katigorah GP)
|
0423011000NRG23150320230234416
|
16/03/2023
|
Rezaul Hoque Chodhury
|
0423011WL032900
|
Rezaul Hoque Chodhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062695036
|
|
REZAUL HOQUE CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATIGORA
|
AS-23-011-006-004/248
(Katigorah GP)
|
0423011000NRG23150320230234459
|
16/03/2023
|
Faizul Hoque Laskar
|
0423011WL032912
|
Faizul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062695038
|
|
FOIZUL HOQUE LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KATIGORA
|
AS-23-011-006-004/674
(Katigorah GP)
|
0423011000NRG23150320230234463
|
16/03/2023
|
Newaj Ahmed
|
0423011WL032913
|
Newaj Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062695035
|
|
NEWAZ AHMED CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATIGORA
|
AS-23-011-006-005/94
(Katigorah GP)
|
0423011000NRG23150320230234417
|
16/03/2023
|
Ruhul Ahmed
|
0423011WL032900
|
Ruhul Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695037
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KATIGORA
|
AS-23-011-009-004/1810
(Dudpur Ganirgram)
|
0423011000NRG23130320230227058
|
16/03/2023
|
Rushiya Begum Mazumde
|
0423011WL031923
|
Rushiya Begum Mazumde
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695039
|
|
RUSHIYA BEGUM MAZUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATIGORA
|
AS-23-011-009-006/151
(Dudpur Ganirgram)
|
0423011000NRG23130320230227057
|
16/03/2023
|
Taijul Laskar
|
0423011WL031922
|
Taijul Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695040
|
|
Taijul Laskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
7
|
KATIGORA
|
AS-23-011-006-004/16
(Katigorah GP)
|
0423011000NRG23150320230234405
|
16/03/2023
|
Forida Begum
|
0423011WL032898
|
Forida Begum
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062695033
|
|
FORIDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
KATIGORA
|
AS-23-011-009-006/686
(Dudpur Ganirgram)
|
0423011000NRG23130320230227046
|
16/03/2023
|
Jasim Uddin Laskar
|
0423011WL031915
|
Jasim Uddin Laskar
|
00415
|
SBIN0013309
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695034
|
|
JASIM UDDIN LASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|