|
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
|
SRIJANGRAM
|
AS-03-095-013-007/495
(KOKILA)
|
0403095000NRG23280320230206771
|
28/03/2023
|
SAJADA KHATUN
|
0403095WL032010
|
SAJADA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177167
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-007/498
(KOKILA)
|
0403095000NRG23280320230206821
|
28/03/2023
|
JESMINA KHATUN
|
0403095WL032018
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177169
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-007/621
(KOKILA)
|
0403095000NRG23280320230206827
|
28/03/2023
|
AJAHAR ALI
|
0403095WL032018
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177170
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-007/622
(KOKILA)
|
0403095000NRG23280320230206844
|
28/03/2023
|
AZGAR ALI
|
0403095WL032022
|
AZGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177166
|
|
AZGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-007/661
(KOKILA)
|
0403095000NRG23280320230206756
|
28/03/2023
|
SIYATON NESSA
|
0403095WL032008
|
SIYATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177168
|
|
SIYATON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-007/75
(KOKILA)
|
0403095000NRG23280320230206853
|
28/03/2023
|
Fiddicha Khatun
|
0403095WL032022
|
Fiddicha Khatun
|
00415
|
SBIN0005019
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177162
|
|
MRS FIDDICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-007/75
(KOKILA)
|
0403095000NRG23280320230206852
|
28/03/2023
|
Julhash Ali
|
0403095WL032022
|
Julhash Ali
|
00415
|
SBIN0005019
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177160
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-007/248
(KOKILA)
|
0403095000NRG23280320230206763
|
28/03/2023
|
ANJALI KUNDU
|
0403095WL032010
|
ANJALI KUNDU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177161
|
|
MRS ANJALI KUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-007/478
(KOKILA)
|
0403095000NRG23280320230206767
|
28/03/2023
|
FIROJA KHATUN
|
0403095WL032010
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177164
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-007/623
(KOKILA)
|
0403095000NRG23280320230206845
|
28/03/2023
|
MOGRAB ALI
|
0403095WL032022
|
MOGRAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177163
|
|
MOGRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-007/631
(KOKILA)
|
0403095000NRG23280320230206751
|
28/03/2023
|
MARJINA KHATUN
|
0403095WL032008
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177165
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-007/495
(KOKILA)
|
0403095000NRG23280320230206770
|
28/03/2023
|
ABDUL KARIM
|
0403095WL032010
|
ABDUL KARIM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177159
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|