|
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
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/324
(SUPRAKANDI)
|
0421003000NRG23270220230238426
|
28/02/2023
|
Dipon Roy
|
0421003WL027709
|
Dipon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337336
|
|
DIPAN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-021-001/9220
(SUPRAKANDI)
|
0421003000NRG23270220230238430
|
28/02/2023
|
SUPRITI ROY
|
0421003WL027710
|
SUPRITI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337335
|
|
SUPRITI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/188
(SUPRAKANDI)
|
0421003000NRG23270220230238432
|
28/02/2023
|
Mina Nath
|
0421003WL027710
|
Mina Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337337
|
|
MINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-021-008/9210
(SUPRAKANDI)
|
0421003000NRG23270220230238428
|
28/02/2023
|
CHANDANA SUKLABAIDYA
|
0421003WL027709
|
CHANDANA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337334
|
|
CHANDANA SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-021-010/193
(SUPRAKANDI)
|
0421003000NRG23270220230238429
|
28/02/2023
|
Niyati Roy
|
0421003WL027709
|
Niyati Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337338
|
|
NIYATI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/1022
(SUPRAKANDI)
|
0421003000NRG23270220230238427
|
28/02/2023
|
ASAMA KHATUN
|
0421003WL027709
|
ASAMA KHATUN
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337330
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/86
(SUPRAKANDI)
|
0421003000NRG23270220230238434
|
28/02/2023
|
Imrana Parbin
|
0421003WL027710
|
Imrana Parbin
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337332
|
|
IMRANA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/86
(SUPRAKANDI)
|
0421003000NRG23270220230238433
|
28/02/2023
|
Salekha Begom
|
0421003WL027710
|
Salekha Begom
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337331
|
|
SALEKHA BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-021-007/137
(SUPRAKANDI)
|
0421003000NRG23270220230238431
|
28/02/2023
|
Afsana Begom
|
0421003WL027710
|
Afsana Begom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337333
|
|
AFSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|