|
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
|
SARUKHETRI
|
AS-05-011-007-005/393
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517927
|
24/02/2023
|
Giyas Ali
|
0405011WL058596
|
Giyas Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323750
|
|
GIYAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-007-005/566
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517928
|
24/02/2023
|
Abul Hussain
|
0405011WL058597
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323749
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-003-002/1244
(12 No Pub Sarukhetri)
|
0405011000NRG23230220230517433
|
24/02/2023
|
Babul Roy
|
0405011WL058465
|
Babul Roy
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323740
|
|
BABUL ROY CO DANARAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARUKHETRI
|
AS-05-011-003-002/1244
(12 No Pub Sarukhetri)
|
0405011000NRG23230220230517432
|
24/02/2023
|
Pratibha Roy
|
0405011WL058465
|
Pratibha Roy
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323742
|
|
PRATIBHA ROY W/O BABULA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARUKHETRI
|
AS-05-011-003-006/621
(12 No Pub Sarukhetri)
|
0405011000NRG23230220230517434
|
24/02/2023
|
Saraswati Nayak
|
0405011WL058465
|
Saraswati Nayak
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323741
|
|
SARASWATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARUKHETRI
|
AS-05-011-007-001/62
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517922
|
24/02/2023
|
Sahidul Islam
|
0405011WL058592
|
Sahidul Islam
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323739
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-007-001/72
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517930
|
24/02/2023
|
Lukman Ali
|
0405011WL058599
|
Lukman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323743
|
|
Lukman Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-007-001/617
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517929
|
24/02/2023
|
Jyosna Begum
|
0405011WL058598
|
Jyosna Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323746
|
|
JYOSNA BEGUM
|
UCO BANK(607066)
|
|
9
|
SARUKHETRI
|
AS-05-011-007-001/859
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517924
|
24/02/2023
|
Mafij Ali
|
0405011WL058593
|
Mafij Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323748
|
|
MAFIJ ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SARUKHETRI
|
AS-05-011-007-001/859
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517923
|
24/02/2023
|
Minuwara Begum
|
0405011WL058593
|
Minuwara Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323745
|
|
MINUWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARUKHETRI
|
AS-05-011-007-002/263
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517926
|
24/02/2023
|
Kabijan Nessa
|
0405011WL058595
|
Kabijan Nessa
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323744
|
|
KABIJAN BEGUM
|
UCO BANK(607066)
|
|
12
|
SARUKHETRI
|
AS-05-011-007-002/569
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240220230517925
|
24/02/2023
|
Marzina Begum
|
0405011WL058594
|
Marzina Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
03/03/2023
|
|
9458323747
|
|
MARJINA BEGUM W/O- RAFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|