|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/1148
(Ujanpara)
|
0402092000NRG23231120220396941
|
23/11/2022
|
DULUMAYA MOGOR
|
0402092WL029584
|
DULUMAYA MOGOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817671
|
|
DULUMAYA MOGOR
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/1153
(Ujanpara)
|
0402092000NRG23231120220396942
|
23/11/2022
|
HOJORAT ALI
|
0402092WL029584
|
HOJORAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/1179
(Ujanpara)
|
0402092000NRG23231120220396943
|
23/11/2022
|
KUSSUS ALI
|
0402092WL029584
|
KUSSUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/1183
(Ujanpara)
|
0402092000NRG23231120220396927
|
23/11/2022
|
JAMIDA BEGUM
|
0402092WL029577
|
JAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817672
|
|
JAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/1172
(Ujanpara)
|
0402092000NRG23231120220396756
|
23/11/2022
|
KUDUSH ALI
|
0402092WL029562
|
KUDUSH ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817665
|
|
KUDUSH ALI
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/479
(Ujanpara)
|
0402092000NRG23231120220396912
|
23/11/2022
|
SAKELA BIBI
|
0402092WL029574
|
SAKELA BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817664
|
|
SAKELA BIBI
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-002/60
(Ujanpara)
|
0402092000NRG23231120220396828
|
23/11/2022
|
SALEHA BIBI
|
0402092WL029566
|
SALEHA BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-002/60
(Ujanpara)
|
0402092000NRG23231120220396827
|
23/11/2022
|
TOMIR HUSSAIN
|
0402092WL029566
|
TOMIR HUSSAIN
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817666
|
|
TOMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-003/1147
(Ujanpara)
|
0402092000NRG23231120220396915
|
23/11/2022
|
OMAR ALI FAKIR
|
0402092WL029574
|
OMAR ALI FAKIR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/599
(Ujanpara)
|
0402092000NRG23231120220396903
|
23/11/2022
|
TEPA BASUMATARY
|
0402092WL029572
|
TEPA BASUMATARY
|
00354
|
PUNB0163920
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/599
(Ujanpara)
|
0402092000NRG23231120220396904
|
23/11/2022
|
KANDURI BASUMATARY
|
0402092WL029572
|
KANDURI BASUMATARY
|
00354
|
PUNB0603400
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817668
|
|
KANDURI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/1154
(Ujanpara)
|
0402092000NRG23231120220396924
|
23/11/2022
|
SHUKKUR SHEIKH
|
0402092WL029577
|
SHUKKUR SHEIKH
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817673
|
|
MR SHUKKUR SHEIKH
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/1174
(Ujanpara)
|
0402092000NRG23231120220396926
|
23/11/2022
|
NURJAHAN KHATUN
|
0402092WL029577
|
NURJAHAN KHATUN
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817674
|
|
MRS NURAJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/1162
(Ujanpara)
|
0402092000NRG23231120220396925
|
23/11/2022
|
HAIDAR ALI
|
0402092WL029577
|
HAIDAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/1169
(Ujanpara)
|
0402092000NRG23231120220396755
|
23/11/2022
|
BULEN ROY
|
0402092WL029561
|
BULEN ROY
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817676
|
|
MR BULEN ROY
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/335
(Ujanpara)
|
0402092000NRG23231120220396757
|
23/11/2022
|
SAKINA BIBI
|
0402092WL029563
|
SAKINA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-001/479
(Ujanpara)
|
0402092000NRG23231120220396914
|
23/11/2022
|
ALISA BEGUM
|
0402092WL029574
|
ALISA BEGUM
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817678
|
|
MR SAHARUL HOQUE
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-001/479
(Ujanpara)
|
0402092000NRG23231120220396913
|
23/11/2022
|
SAHABUL ALI
|
0402092WL029574
|
SAHABUL ALI
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817677
|
|
MR SAHARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-001/1151
(Ujanpara)
|
0402092000NRG23231120220396923
|
23/11/2022
|
KANCHA ALI
|
0402092WL029577
|
KANCHA ALI
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763817680
|
|
MR KANCHA ALI
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-001/1163
(Ujanpara)
|
0402092000NRG23231120220396911
|
23/11/2022
|
FULCHAN ALI
|
0402092WL029574
|
FULCHAN ALI
|
00415
|
SBIN0007421
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Bilasipara
|
2748
|
|
2
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Kokrajhar
|
8244
|
|
3
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
Indian Bank
|
IDIB000B801
|
Bhotgaon
|
10992
|
|
4
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
Punjab National Bank
|
PUNB0108620
|
Hakama
|
2748
|
|
5
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
Punjab National Bank
|
PUNB0163920
|
Kokrajhar
|
2748
|
|
6
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
Punjab National Bank
|
PUNB0603400
|
Kokrajhar
|
2748
|
|
7
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
State Bank of India
|
SBIN0000119
|
KOKRAJHAR
|
5496
|
|
8
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
State Bank of India
|
SBIN0002024
|
BILASIPARA
|
8244
|
|
9
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
State Bank of India
|
SBIN0007387
|
SALKOCHA
|
5496
|
|
10
|
Bilashipara-BTC
|
AS0402092_231122FTO_132582
|
State Bank of India
|
SBIN0007421
|
RUNIKHATA
|
5496
|