|
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-07-006-011-002/2743
(BORDOL)
|
0407006000NRG23201220220341446
|
20/12/2022
|
Miss Farijan Begum
|
0407006WL032803
|
Miss Farijan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085794170
|
|
FARIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-002/395
(BORDOL)
|
0407006000NRG23201220220341449
|
20/12/2022
|
Osman Ali
|
0407006WL032803
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085794178
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/207
(BORDOL)
|
0407006000NRG23201220220341457
|
20/12/2022
|
Abdul Gaffar Hussain
|
0407006WL032803
|
Abdul Gaffar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794177
|
|
ABDUL GAFUR
|
AXIS BANK(607153)
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-005/2674
(BORDOL)
|
0407006000NRG23201220220341461
|
20/12/2022
|
Md. Jehrul Haque Choudhury
|
0407006WL032803
|
Md. Jehrul Haque Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794175
|
|
MR JEHRUL HAQUE CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-005/2750
(BORDOL)
|
0407006000NRG23201220220341463
|
20/12/2022
|
nijamuddin Ahmed
|
0407006WL032803
|
nijamuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794176
|
|
MD NIZAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-005/3348
(BORDOL)
|
0407006000NRG23201220220341465
|
20/12/2022
|
MIYAJAN ALI
|
0407006WL032803
|
MIYAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794171
|
|
MIYAJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-005/3523
(BORDOL)
|
0407006000NRG23201220220341466
|
20/12/2022
|
RINA BEGUM
|
0407006WL032803
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794172
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-005/3815
(BORDOL)
|
0407006000NRG23201220220341470
|
20/12/2022
|
JARUNA BEGUM
|
0407006WL032803
|
JARUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794173
|
|
JARUNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-005/459
(BORDOL)
|
0407006000NRG23201220220341474
|
20/12/2022
|
Reji Begum
|
0407006WL032803
|
Reji Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794174
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-002/112
(BORDOL)
|
0407006000NRG23201220220341440
|
20/12/2022
|
SUMI BEGUM
|
0407006WL032803
|
SUMI BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794168
|
|
SUMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-005/207
(BORDOL)
|
0407006000NRG23201220220341458
|
20/12/2022
|
Iftikar Hussain
|
0407006WL032803
|
Iftikar Hussain
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085794167
|
|
IFTIKAR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-005/241
(BORDOL)
|
0407006000NRG23201220220341460
|
20/12/2022
|
Mukut Ali
|
0407006WL032803
|
Mukut Ali
|
00468
|
UBIN0538981
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085794169
|
|
MUKUL ALI SO SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|