|
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
|
KAMALPUR
|
AS-07-007-009-004/3269
(MODARTOLA)
|
0407007000NRG23200920220197269
|
20/09/2022
|
Ajijar Ali
|
0407007WL014386
|
Ajijar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416572
|
|
Ajijar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-009-004/1227
(MODARTOLA)
|
0407007000NRG23200920220197264
|
20/09/2022
|
AZMAT ALI
|
0407007WL014386
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416583
|
|
AZMAT ALI
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-009-004/3293
(MODARTOLA)
|
0407007000NRG23200920220197270
|
20/09/2022
|
Habibar Rahman
|
0407007WL014386
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416581
|
|
Habibar Rahman
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-009-004/3821
(MODARTOLA)
|
0407007000NRG23200920220197272
|
20/09/2022
|
SYED KAIF ALI
|
0407007WL014386
|
SYED KAIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416582
|
|
SYED KAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-009-004/4324
(MODARTOLA)
|
0407007000NRG23200920220197279
|
20/09/2022
|
Jamir Ali
|
0407007WL014386
|
Jamir Ali
|
00032
|
UTIB0004731
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416584
|
|
Jamir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-009-004/1081
(MODARTOLA)
|
0407007000NRG23200920220197262
|
20/09/2022
|
Rusel Ali
|
0407007WL014386
|
Rusel Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416568
|
|
Rusel Ali
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-009-004/4208
(MODARTOLA)
|
0407007000NRG23200920220197275
|
20/09/2022
|
Ajijul Haque
|
0407007WL014386
|
Ajijul Haque
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416567
|
|
Ajijul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-009-004/1392
(MODARTOLA)
|
0407007000NRG23200920220197267
|
20/09/2022
|
MR. AMINUL HUSSAIN
|
0407007WL014386
|
MR. AMINUL HUSSAIN
|
00354
|
PUNB0000220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416569
|
|
MR. AMINUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KAMALPUR
|
AS-07-007-009-004/1289
(MODARTOLA)
|
0407007000NRG23200920220197265
|
20/09/2022
|
Mirazul Ali
|
0407007WL014386
|
Mirazul Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416570
|
|
Mirazul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-009-004/1347
(MODARTOLA)
|
0407007000NRG23200920220197266
|
20/09/2022
|
Mintul Ali
|
0407007WL014386
|
Mintul Ali
|
00354
|
PUNB0112710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416571
|
|
Mintul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KAMALPUR
|
AS-07-007-009-004/1209
(MODARTOLA)
|
0407007000NRG23200920220197263
|
20/09/2022
|
Hakim Ali
|
0407007WL014386
|
Hakim Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416575
|
|
MR HAKIM ALI
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-009-004/1393
(MODARTOLA)
|
0407007000NRG23200920220197268
|
20/09/2022
|
Md. Akhtar Hussain
|
0407007WL014386
|
Md. Akhtar Hussain
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416574
|
|
MR AKHTAR HUSSAIN
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-009-004/3815
(MODARTOLA)
|
0407007000NRG23200920220197271
|
20/09/2022
|
ASMA BEGUM
|
0407007WL014386
|
ASMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416577
|
|
MRS ASMA BEGUM
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-009-004/3830
(MODARTOLA)
|
0407007000NRG23200920220197273
|
20/09/2022
|
Kasim Ali
|
0407007WL014386
|
Kasim Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416573
|
|
MR MD KASIM ALI
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-009-004/4218
(MODARTOLA)
|
0407007000NRG23200920220197276
|
20/09/2022
|
Sahil Ali
|
0407007WL014386
|
Sahil Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416576
|
|
MR SAHIL ALI
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-009-004/4228
(MODARTOLA)
|
0407007000NRG23200920220197277
|
20/09/2022
|
MUZAKKIR IRSHAD
|
0407007WL014386
|
MUZAKKIR IRSHAD
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416579
|
|
MR MUZAKKIR IRSHAD
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-009-004/4229
(MODARTOLA)
|
0407007000NRG23200920220197278
|
20/09/2022
|
NADIM IRSHAD
|
0407007WL014386
|
NADIM IRSHAD
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416578
|
|
MR NADIM IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
KAMALPUR
|
AS-07-007-009-004/4008
(MODARTOLA)
|
0407007000NRG23200920220197274
|
20/09/2022
|
Mosraf Ali
|
0407007WL014386
|
Mosraf Ali
|
00462
|
UCBA0001994
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955416580
|
|
MOSRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAMALPUR
|
1374
|
|
2
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kamalpur
|
4122
|
|
3
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Axis Bank
|
UTIB0004731
|
BAIHATA CHARIALI
|
1374
|
|
4
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Indian Overseas Bank
|
IOBA0001183
|
SINGAPARA
|
2748
|
|
5
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Punjab National Bank
|
PUNB0000220
|
Guwahati
|
1374
|
|
6
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Punjab National Bank
|
PUNB0032720
|
Baihata Chariali
|
1374
|
|
7
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
Punjab National Bank
|
PUNB0112710
|
Guwahati Pan Bazar
|
1374
|
|
8
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
State Bank of India
|
SBIN0011614
|
BAIHATA CHARIALI
|
9618
|
|
9
|
KAMALPUR
|
AS0407007_200922FTO_97337
|
UCO Bank
|
UCBA0001994
|
DOWN TOWN BR.,GUWAHATI
|
1374
|