|
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
|
NARSINGPUR
|
AS-23-008-009-001/1004
(Saptogram)
|
0423008000NRG23240220230226160
|
24/02/2023
|
Piyara Begum Laskar
|
0423008WL031469
|
Piyara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338227
|
|
PIYARA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-009-001/203
(Saptogram)
|
0423008000NRG23240220230226159
|
24/02/2023
|
Jamir Uddin Laskar
|
0423008WL031468
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338221
|
|
JAMIR UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-009-001/247
(Saptogram)
|
0423008000NRG23240220230226162
|
24/02/2023
|
Rois Uddin Laskar
|
0423008WL031471
|
Rois Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338218
|
|
MR ROIS UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGPUR
|
AS-23-008-009-001/75
(Saptogram)
|
0423008000NRG23240220230226161
|
24/02/2023
|
Alim Uddin
|
0423008WL031470
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338220
|
|
ALIM UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARSINGPUR
|
AS-23-008-009-002/105
(Saptogram)
|
0423008000NRG23240220230226158
|
24/02/2023
|
Abul Hussain Barbhuiya
|
0423008WL031467
|
Abul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338224
|
|
ABUL HUSSAIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARSINGPUR
|
AS-23-008-009-004/276
(Saptogram)
|
0423008000NRG23240220230226152
|
24/02/2023
|
Ajmat Ali Barbhuiya
|
0423008WL031464
|
Ajmat Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338222
|
|
AJMAT ALI BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-009-004/276
(Saptogram)
|
0423008000NRG23240220230226153
|
24/02/2023
|
Ajmat Ali Barbhuiya
|
0423008WL031464
|
Ajmat Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338223
|
|
AJMAT ALI BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-009-004/575
(Saptogram)
|
0423008000NRG23240220230226167
|
24/02/2023
|
Chab Uddin Barbhuiya
|
0423008WL031476
|
Chab Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338219
|
|
CHAB UDDIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARSINGPUR
|
AS-23-008-009-004/754
(Saptogram)
|
0423008000NRG23240220230226157
|
24/02/2023
|
Rabiya Begum Laskar
|
0423008WL031466
|
Rabiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338225
|
|
RABEYA BEGUM LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARSINGPUR
|
AS-23-008-009-004/778
(Saptogram)
|
0423008000NRG23240220230226166
|
24/02/2023
|
Rich Uddin Mazumder
|
0423008WL031475
|
Rich Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338226
|
|
RICH UDDIN MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
11
|
NARSINGPUR
|
AS-23-008-009-001/1013
(Saptogram)
|
0423008000NRG23240220230226165
|
24/02/2023
|
Taleb Hussain Laskar
|
0423008WL031474
|
Taleb Hussain Laskar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338217
|
|
TALEB HUSSAIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSINGPUR
|
AS-23-008-009-004/849
(Saptogram)
|
0423008000NRG23240220230226164
|
24/02/2023
|
Saju Ahmed Laskar
|
0423008WL031473
|
Saju Ahmed Laskar
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338216
|
|
SAJU AHMED LASKAR
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-009-001/1005
(Saptogram)
|
0423008000NRG23240220230226168
|
24/02/2023
|
Nur Uddin Laskar
|
0423008WL031477
|
Nur Uddin Laskar
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338215
|
|
Nur Uddin Laskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGPUR
|
AS-23-008-009-001/1077
(Saptogram)
|
0423008000NRG23240220230226163
|
24/02/2023
|
Rahima Begum Laskar
|
0423008WL031472
|
Rahima Begum Laskar
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458338214
|
|
Rahima Begum Laskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|