|
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
|
RANGIA(PART)
|
AS-07-006-003-007/1703
(MARANJANA)
|
0407006000NRG23090220230388934
|
09/02/2023
|
Marami Begum
|
0407006WL039902
|
Marami Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015080
|
|
MARAMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-007/1703
(MARANJANA)
|
0407006000NRG23090220230388933
|
09/02/2023
|
Sayed Rahman Ali
|
0407006WL039902
|
Sayed Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015076
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-007/1984
(MARANJANA)
|
0407006000NRG23090220230388924
|
09/02/2023
|
MANOWARA BEGUM
|
0407006WL039895
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015077
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-007/1984
(MARANJANA)
|
0407006000NRG23090220230388923
|
09/02/2023
|
SD. SIRAJUDDIN AHMED
|
0407006WL039895
|
SD. SIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015074
|
|
SIRAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-007/3024
(MARANJANA)
|
0407006000NRG23090220230388922
|
09/02/2023
|
DILJAN BEGUM
|
0407006WL039894
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015079
|
|
DILJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-007/578
(MARANJANA)
|
0407006000NRG23090220230388931
|
09/02/2023
|
Sayeda Anowara Begum
|
0407006WL039900
|
Sayeda Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015075
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-007/629
(MARANJANA)
|
0407006000NRG23090220230388930
|
09/02/2023
|
Paturun
|
0407006WL039899
|
Paturun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015078
|
|
PATARUN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-007/629
(MARANJANA)
|
0407006000NRG23090220230388929
|
09/02/2023
|
Sayed Safed Ali
|
0407006WL039899
|
Sayed Safed Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867015081
|
|
SAFED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|