|
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
|
Banskandi
|
AS-23-021-006-001/221
(Banskandi)
|
0423021000NRG23100120230212216
|
10/01/2023
|
Anamul Haque
|
0423021WL029079
|
Anamul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043006844
|
|
ANAMUL HAQUE BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Banskandi
|
AS-23-021-006-001/73
(Banskandi)
|
0423021000NRG23100120230212221
|
10/01/2023
|
Halima Begum
|
0423021WL029079
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043006847
|
|
HALIMA BEGUM BARBHUYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Banskandi
|
AS-23-021-006-001/791
(Banskandi)
|
0423021000NRG23100120230212223
|
10/01/2023
|
Surma Khatun
|
0423021WL029079
|
Surma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043006846
|
|
SURMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Banskandi
|
AS-23-021-006-004/108-A
(Banskandi)
|
0423021000NRG23100120230212341
|
10/01/2023
|
Akas Uddin
|
0423021WL029093
|
Akas Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006843
|
|
AKKASH UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Banskandi
|
AS-23-021-006-004/126
(Banskandi)
|
0423021000NRG23100120230212226
|
10/01/2023
|
Makbul Ali Laskar
|
0423021WL029079
|
Makbul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043006840
|
|
Mobul Ali Laskar
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Banskandi
|
AS-23-021-006-004/229
(Banskandi)
|
0423021000NRG23100120230212347
|
10/01/2023
|
Sabebarat Uddin Laskar
|
0423021WL029093
|
Sabebarat Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006848
|
|
SABEBARAT UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Banskandi
|
AS-23-021-006-004/289
(Banskandi)
|
0423021000NRG23100120230212349
|
10/01/2023
|
Abdur Rehman Kazi
|
0423021WL029093
|
Abdur Rehman Kazi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006845
|
|
ABDUR RAHMAN KAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Banskandi
|
AS-23-021-006-004/457
(Banskandi)
|
0423021000NRG23100120230212353
|
10/01/2023
|
Nazim Uddin
|
0423021WL029093
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006849
|
|
NAZIM UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Banskandi
|
AS-23-021-006-004/460
(Banskandi)
|
0423021000NRG23100120230212354
|
10/01/2023
|
Lakhi Devi
|
0423021WL029093
|
Lakhi Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006850
|
|
LAKSHMI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Banskandi
|
AS-23-021-006-004/597
(Banskandi)
|
0423021000NRG23100120230212358
|
10/01/2023
|
Rehena Begum
|
0423021WL029093
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006851
|
|
REHENA BEGUM CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Banskandi
|
AS-23-021-006-004/727
(Banskandi)
|
0423021000NRG23100120230212362
|
10/01/2023
|
Jumari Bibi
|
0423021WL029093
|
Jumari Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006842
|
|
MRS JUMARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Banskandi
|
AS-23-021-006-004/730
(Banskandi)
|
0423021000NRG23100120230212363
|
10/01/2023
|
Jobeda Khatun Laskar
|
0423021WL029093
|
Jobeda Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043006852
|
|
JOBEDA KHATUN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Banskandi
|
AS-23-021-006-004/867
(Banskandi)
|
0423021000NRG23100120230212234
|
10/01/2023
|
Mojidul Haque Laskar
|
0423021WL029079
|
Mojidul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043006841
|
|
MR MAJIDUL HAQUE LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-006-004/179
(Banskandi)
|
0423021000NRG23100120230212228
|
10/01/2023
|
Nurul Haque Laskar
|
0423021WL029079
|
Nurul Haque Laskar
|
00415
|
SBIN0017401
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043006839
|
|
NURUL HAQUE LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|