|
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
|
RUPSHI
|
AS-01-008-011-007/1103
(DUMURDAHA)
|
0401008000NRG23271220220462508
|
27/12/2022
|
HABIBAR RAHMAN
|
0401008WL046327
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175731
|
|
HAZRAT ALI
|
FEDERAL BANK(607165)
|
|
2
|
RUPSHI
|
AS-01-008-011-007/1103
(DUMURDAHA)
|
0401008000NRG23271220220462507
|
27/12/2022
|
HABIBAR RAHMAN
|
0401008WL046327
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175730
|
|
HASNA BIBI W/O HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-01-008-011-007/1686
(DUMURDAHA)
|
0401008000NRG23271220220462533
|
27/12/2022
|
ALAUDDIN SK
|
0401008WL046331
|
ALAUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175735
|
|
ALA UDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPSHI
|
AS-01-008-011-007/831
(DUMURDAHA)
|
0401008000NRG23271220220462537
|
27/12/2022
|
NAJIRAN BIBI
|
0401008WL046331
|
NAJIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175732
|
|
NAJIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-01-008-011-007/1686
(DUMURDAHA)
|
0401008000NRG23271220220462534
|
27/12/2022
|
ARJINA BIBI
|
0401008WL046331
|
ARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175736
|
|
ARJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-01-008-011-007/51
(DUMURDAHA)
|
0401008000NRG23271220220462528
|
27/12/2022
|
NUR ISLAM SK
|
0401008WL046330
|
NUR ISLAM SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175734
|
|
NUR ISLAM SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-01-008-011-007/827
(DUMURDAHA)
|
0401008000NRG23271220220462529
|
27/12/2022
|
MAJIDA BIBI
|
0401008WL046330
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175733
|
|
MAJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-01-008-011-007/1320
(DUMURDAHA)
|
0401008000NRG23271220220462522
|
27/12/2022
|
SAIFUL ALOM PRODHANI
|
0401008WL046330
|
SAIFUL ALOM PRODHANI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175727
|
|
MOINUL HOQUE PRODHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-011-007/1328
(DUMURDAHA)
|
0401008000NRG23271220220462509
|
27/12/2022
|
ABDUL MANNAF
|
0401008WL046327
|
ABDUL MANNAF
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175728
|
|
SAHARJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-01-008-011-007/1442
(DUMURDAHA)
|
0401008000NRG23271220220462514
|
27/12/2022
|
NUR HUSSAIN SK
|
0401008WL046328
|
NUR HUSSAIN SK
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175729
|
|
Abdul Jalil Sk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-01-008-011-007/1421
(DUMURDAHA)
|
0401008000NRG23271220220462512
|
27/12/2022
|
Aliya Bibi
|
0401008WL046328
|
Aliya Bibi
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175726
|
|
MAYNAL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|