|
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
|
KARUNABARI
|
AS-10-007-008-004/155
(TINTHENGIA)
|
0410007000NRG24230720230206916
|
24/07/2023
|
NAINA BEGUM
|
0410007WL012823
|
NAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657349
|
|
NAINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-006/155-A
(TINTHENGIA)
|
0410007000NRG24230720230206890
|
24/07/2023
|
NUR HUSSIN
|
0410007WL012818
|
NUR HUSSIN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657350
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-008-006/79-A
(TINTHENGIA)
|
0410007000NRG24230720230206900
|
24/07/2023
|
MANJUWARA BEGUM
|
0410007WL012820
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657348
|
|
MANJUWARA BEBUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/308
(TINTHENGIA)
|
0410007000NRG24230720230206874
|
24/07/2023
|
CHAHED ALI
|
0410007WL012816
|
CHAHED ALI
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657360
|
|
CHAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/94
(TINTHENGIA)
|
0410007000NRG24230720230206885
|
24/07/2023
|
SOFIQUL ISLAM
|
0410007WL012817
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657359
|
|
SOFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-005/107-A
(TINTHENGIA)
|
0410007000NRG24230720230206867
|
24/07/2023
|
JIYABUR RAHMAN
|
0410007WL012815
|
JIYABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657358
|
|
JIYABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-008-006/79-A
(TINTHENGIA)
|
0410007000NRG24230720230206899
|
24/07/2023
|
JARINA KHATUN
|
0410007WL012820
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657347
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-008-007/106-A
(TINTHENGIA)
|
0410007000NRG24230720230206930
|
24/07/2023
|
AMBIA KHATUN
|
0410007WL012827
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/08/2023
|
|
4526657361
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-008-011/190
(TINTHENGIA)
|
0410007000NRG24230720230206877
|
24/07/2023
|
JYOSNARA BEGUM
|
0410007WL012816
|
JYOSNARA BEGUM
|
00354
|
PUNB0120020
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657356
|
|
Miss. Jyosnara Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-008-001/2
(TINTHENGIA)
|
0410007000NRG24230720230206923
|
24/07/2023
|
ZEABUR RAHMAN
|
0410007WL012825
|
ZEABUR RAHMAN
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657355
|
|
Jiyabur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/105-D
(TINTHENGIA)
|
0410007000NRG24230720230206886
|
24/07/2023
|
ABDUL AZIZ
|
0410007WL012818
|
ABDUL AZIZ
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657354
|
|
ABDUL AZIZ S/O LT HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/3-B
(TINTHENGIA)
|
0410007000NRG24230720230206883
|
24/07/2023
|
SAIFUL ISLAM
|
0410007WL012817
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657357
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNABARI
|
AS-10-007-008-004/309
(TINTHENGIA)
|
0410007000NRG24230720230206922
|
24/07/2023
|
TAZNUR BEGUM
|
0410007WL012824
|
TAZNUR BEGUM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657345
|
|
TAJNUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-008-008/301
(TINTHENGIA)
|
0410007000NRG24230720230206928
|
24/07/2023
|
AZIBUR RAHMAN
|
0410007WL012826
|
AZIBUR RAHMAN
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4526657346
|
|
Ajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-008-001/11
(TINTHENGIA)
|
0410007000NRG24230720230206873
|
24/07/2023
|
AKBAR ALI
|
0410007WL012816
|
AKBAR ALI
|
00415
|
SBIN0009434
|
2380
|
2380
|
Processed
|
12/08/2023
|
|
4526657352
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KARUNABARI
|
AS-10-007-008-002/449
(TINTHENGIA)
|
0410007000NRG24230720230206919
|
24/07/2023
|
MOSFINUR BEGUM
|
0410007WL012824
|
MOSFINUR BEGUM
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
12/08/2023
|
|
4526657353
|
|
MRS MOSFINUR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNABARI
|
AS-10-007-008-007/106-A
(TINTHENGIA)
|
0410007000NRG24230720230206929
|
24/07/2023
|
SULEMA BEGUM
|
0410007WL012827
|
SULEMA BEGUM
|
00415
|
SBIN0009434
|
2618
|
2618
|
Processed
|
12/08/2023
|
|
4526657351
|
|
SULEMA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|