|
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
|
BIRSING JARUA
|
AS-01-014-011-001/993
(CHALAKURA)
|
0401014000NRG23270320230525398
|
28/03/2023
|
JOYNAL HOQUE TALUKDAR
|
0401014WL052045
|
JOYNAL HOQUE TALUKDAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171187
|
|
Joynal Hoque Talukdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-001/993
(CHALAKURA)
|
0401014000NRG23270320230525399
|
28/03/2023
|
JOYNAL HOQUE TALUKDAR
|
0401014WL052045
|
JOYNAL HOQUE TALUKDAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171188
|
|
NUR ISLAM TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-003/422
(CHALAKURA)
|
0401014000NRG23270320230525401
|
28/03/2023
|
HANIF UDDIN
|
0401014WL052045
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171186
|
|
HANIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-003/426
(CHALAKURA)
|
0401014000NRG23270320230525402
|
28/03/2023
|
JANIF UDDIN
|
0401014WL052045
|
JANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171189
|
|
JANIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-006/83
(CHALAKURA)
|
0401014000NRG23270320230525404
|
28/03/2023
|
MONJU SK
|
0401014WL052045
|
MONJU SK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171185
|
|
SURJYA BHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-008/807
(CHALAKURA)
|
0401014000NRG23270320230525407
|
28/03/2023
|
BASIT ALI SK
|
0401014WL052045
|
BASIT ALI SK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171182
|
|
Basit Ali Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-009/94
(CHALAKURA)
|
0401014000NRG23270320230525409
|
28/03/2023
|
KUDDUS ALI TALUKDAR
|
0401014WL052045
|
KUDDUS ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171183
|
|
KUDDUS ALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-003/446
(CHALAKURA)
|
0401014000NRG23270320230525403
|
28/03/2023
|
JOMER ALI MONDAL
|
0401014WL052045
|
JOMER ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171184
|
|
JOMER ALI MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-001/865
(CHALAKURA)
|
0401014000NRG23270320230525395
|
28/03/2023
|
ROHUL AMIN SK
|
0401014WL052045
|
ROHUL AMIN SK
|
00349
|
PSIB0021380
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171173
|
|
ROHUL AMIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-011-001/865
(CHALAKURA)
|
0401014000NRG23270320230525396
|
28/03/2023
|
LATHIFUL ISLAM
|
0401014WL052045
|
LATHIFUL ISLAM
|
00354
|
PUNB0118220
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171171
|
|
LOTIFUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-008/1217
(CHALAKURA)
|
0401014000NRG23270320230525405
|
28/03/2023
|
RAMET ALI
|
0401014WL052045
|
RAMET ALI
|
00354
|
PUNB0118220
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171172
|
|
ROMMOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-011-001/1090
(CHALAKURA)
|
0401014000NRG23270320230525392
|
28/03/2023
|
JAHIRUL ISLAM SHEIKH
|
0401014WL052045
|
JAHIRUL ISLAM SHEIKH
|
00415
|
SBIN0000069
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171175
|
|
JAHIRUL ISLAM SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-011-001/865
(CHALAKURA)
|
0401014000NRG23270320230525397
|
28/03/2023
|
SOYED AMIN SK
|
0401014WL052045
|
SOYED AMIN SK
|
00415
|
SBIN0004569
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171176
|
|
SOYED AMIN SK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-011-001/1067
(CHALAKURA)
|
0401014000NRG23270320230525391
|
28/03/2023
|
SUKURI KHATUN
|
0401014WL052045
|
SUKURI KHATUN
|
00468
|
UBIN0537187
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171181
|
|
SUKURI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-011-001/1202
(CHALAKURA)
|
0401014000NRG23270320230525394
|
28/03/2023
|
ASIA KHATUN BIBI
|
0401014WL052045
|
ASIA KHATUN BIBI
|
00468
|
UBIN0929212
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171178
|
|
ASIA KHATUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRSING JARUA
|
AS-01-014-011-001/1202
(CHALAKURA)
|
0401014000NRG23270320230525393
|
28/03/2023
|
ZAMAL UDDIN TALUKDAR
|
0401014WL052045
|
ZAMAL UDDIN TALUKDAR
|
00468
|
UBIN0929212
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171180
|
|
ZAMAL UDDIN TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRSING JARUA
|
AS-01-014-011-001/993
(CHALAKURA)
|
0401014000NRG23270320230525400
|
28/03/2023
|
EUSOP ALI TALUKDAR
|
0401014WL052045
|
EUSOP ALI TALUKDAR
|
00468
|
UBIN0929212
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171179
|
|
EUSOP ALI TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRSING JARUA
|
AS-01-014-011-009/553
(CHALAKURA)
|
0401014000NRG23270320230525408
|
28/03/2023
|
AZAHAR UDDIN MONDAL
|
0401014WL052045
|
AZAHAR UDDIN MONDAL
|
00468
|
UBIN0929212
|
458
|
458
|
Processed
|
03/04/2023
|
|
0501171177
|
|
AJAHAR UDDIN MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-011-008/202
(CHALAKURA)
|
0401014000NRG23270320230525406
|
28/03/2023
|
OMAR ALI
|
0401014WL052045
|
OMAR ALI
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
03/04/2023
|
|
0501171174
|
|
Omar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|