|
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
|
NAYERALGA
|
AS-01-011-005-002/4366
(SAGUNMARI)
|
0401011000NRG23220320230516609
|
22/03/2023
|
MONSUR ELAHI
|
0401011WL051508
|
MONSUR ELAHI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589713
|
|
MONSUR ELAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYERALGA
|
AS-01-011-005-002/4475
(SAGUNMARI)
|
0401011000NRG23220320230516621
|
22/03/2023
|
NURMA BEGUM
|
0401011WL051508
|
NURMA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589692
|
|
NURMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NAYERALGA
|
AS-01-011-005-002/4476
(SAGUNMARI)
|
0401011000NRG23220320230516622
|
22/03/2023
|
RAPIYA BIBI
|
0401011WL051508
|
RAPIYA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589693
|
|
RAPIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAYERALGA
|
AS-01-011-005-002/4477
(SAGUNMARI)
|
0401011000NRG23220320230516623
|
22/03/2023
|
SALEHE BIBI
|
0401011WL051508
|
SALEHE BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589694
|
|
SALEHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NAYERALGA
|
AS-01-011-005-002/4479
(SAGUNMARI)
|
0401011000NRG23220320230516624
|
22/03/2023
|
ARIFA PARVIN
|
0401011WL051508
|
ARIFA PARVIN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589695
|
|
ARIFA PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAYERALGA
|
AS-01-011-005-002/4480
(SAGUNMARI)
|
0401011000NRG23220320230516625
|
22/03/2023
|
HALIMA BEGUM
|
0401011WL051508
|
HALIMA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589696
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NAYERALGA
|
AS-01-011-005-002/4481
(SAGUNMARI)
|
0401011000NRG23220320230516626
|
22/03/2023
|
INACHAB ALI
|
0401011WL051508
|
INACHAB ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589697
|
|
INACHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NAYERALGA
|
AS-01-011-005-002/4483
(SAGUNMARI)
|
0401011000NRG23220320230516627
|
22/03/2023
|
AMBEYA KHATUN
|
0401011WL051508
|
AMBEYA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589698
|
|
AMBEYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NAYERALGA
|
AS-01-011-005-002/4484
(SAGUNMARI)
|
0401011000NRG23220320230516628
|
22/03/2023
|
KHADEJA BEGUM
|
0401011WL051508
|
KHADEJA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589699
|
|
Khodeja Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAYERALGA
|
AS-01-011-005-002/4486
(SAGUNMARI)
|
0401011000NRG23220320230516629
|
22/03/2023
|
MONIRA BEGUM
|
0401011WL051508
|
MONIRA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589700
|
|
MONIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAYERALGA
|
AS-01-011-005-002/4492
(SAGUNMARI)
|
0401011000NRG23220320230516634
|
22/03/2023
|
ENJANA BIBI
|
0401011WL051508
|
ENJANA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589701
|
|
ENJENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAYERALGA
|
AS-01-011-005-002/4493
(SAGUNMARI)
|
0401011000NRG23220320230516635
|
22/03/2023
|
AFRUJA BIBI
|
0401011WL051508
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589702
|
|
AFRUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAYERALGA
|
AS-01-011-005-002/4497
(SAGUNMARI)
|
0401011000NRG23220320230516638
|
22/03/2023
|
NOZRUL HOQUE
|
0401011WL051508
|
NOZRUL HOQUE
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589703
|
|
MR NAZRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAYERALGA
|
AS-01-011-005-002/4498
(SAGUNMARI)
|
0401011000NRG23220320230516639
|
22/03/2023
|
AFIJA KHATUN
|
0401011WL051508
|
AFIJA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589704
|
|
AFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NAYERALGA
|
AS-01-011-005-002/4499
(SAGUNMARI)
|
0401011000NRG23220320230516640
|
22/03/2023
|
BAHAR ALI
|
0401011WL051508
|
BAHAR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589705
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NAYERALGA
|
AS-01-011-005-002/4502
(SAGUNMARI)
|
0401011000NRG23220320230516642
|
22/03/2023
|
ABDUL HOQUE
|
0401011WL051508
|
ABDUL HOQUE
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589706
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NAYERALGA
|
AS-01-011-005-002/4513
(SAGUNMARI)
|
0401011000NRG23220320230516649
|
22/03/2023
|
MAINUL HOQUE
|
0401011WL051508
|
MAINUL HOQUE
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589707
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NAYERALGA
|
AS-01-011-005-002/4515
(SAGUNMARI)
|
0401011000NRG23220320230516650
|
22/03/2023
|
KHATEJA BIBI
|
0401011WL051508
|
KHATEJA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589708
|
|
MRS KHATEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAYERALGA
|
AS-01-011-005-002/4516
(SAGUNMARI)
|
0401011000NRG23220320230516651
|
22/03/2023
|
MAHARJAN BIBI
|
0401011WL051508
|
MAHARJAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589709
|
|
MS MAHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAYERALGA
|
AS-01-011-005-002/4517
(SAGUNMARI)
|
0401011000NRG23220320230516652
|
22/03/2023
|
MULIJAN BIBI
|
0401011WL051508
|
MULIJAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589710
|
|
MULIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAYERALGA
|
AS-01-011-005-002/4522
(SAGUNMARI)
|
0401011000NRG23220320230516656
|
22/03/2023
|
HABIBAR RAHMAN
|
0401011WL051508
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0277589711
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAYERALGA
|
AS-01-011-005-002/4525
(SAGUNMARI)
|
0401011000NRG23220320230516658
|
22/03/2023
|
SAKINA BIBI
|
0401011WL051508
|
SAKINA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589712
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|