|
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
|
SONAI
|
AS-23-012-011-002/324
(Dakhin Saidpur)
|
0423012000NRG23300320230247058
|
30/03/2023
|
Halima Begum
|
0423012WL034594
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173013175
|
|
HALIMA BEGAM BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONAI
|
AS-23-012-011-002/571-B
(Dakhin Saidpur)
|
0423012000NRG23300320230247187
|
30/03/2023
|
SAMIJ UDDIN CHOUDHURY
|
0423012WL034616
|
SAMIJ UDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173013172
|
|
SOMIJ UDDIN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONAI
|
AS-23-012-011-002/89-A
(Dakhin Saidpur)
|
0423012000NRG23300320230246931
|
30/03/2023
|
Rustana Begum Barbhuiya
|
0423012WL034568
|
Rustana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173013174
|
|
MRS RUSTANA BEGUM BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAI
|
AS-23-012-011-002/91-B
(Dakhin Saidpur)
|
0423012000NRG23300320230247060
|
30/03/2023
|
Momota Begum Laskar
|
0423012WL034594
|
Momota Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173013176
|
|
MAMATA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONAI
|
AS-23-012-011-003/153-B
(Dakhin Saidpur)
|
0423012000NRG23300320230247109
|
30/03/2023
|
Nurun Nessa
|
0423012WL034602
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173013173
|
|
NURUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
6
|
SONAI
|
AS-23-012-011-002/91-B
(Dakhin Saidpur)
|
0423012000NRG23300320230247061
|
30/03/2023
|
Sebul Uddin Laskar
|
0423012WL034594
|
Sebul Uddin Laskar
|
00048
|
BKID0005048
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173013178
|
|
SEBUL HUSSAIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-011-002/305-A
(Dakhin Saidpur)
|
0423012000NRG23300320230247185
|
30/03/2023
|
ABBAS UDDIN LASKAR
|
0423012WL034616
|
ABBAS UDDIN LASKAR
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173013177
|
|
ABBAS UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|