|
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
|
Mazbat
|
AS-27-003-062-410/1998
(66 Dhansiri)
|
0427003000NRG23020220230345842
|
03/02/2023
|
Mofida Begum
|
0427003WL031971
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003521
|
|
Mofida Begum
|
BANK OF BARODA(606985)
|
|
2
|
Mazbat
|
AS-27-003-062-417/1050
(66 Dhansiri)
|
0427003000NRG23020220230345868
|
03/02/2023
|
Asmina Begum
|
0427003WL031974
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003520
|
|
Asmina Begum
|
BANK OF BARODA(606985)
|
|
3
|
Mazbat
|
AS-27-003-062-417/2153
(66 Dhansiri)
|
0427003000NRG23020220230345844
|
03/02/2023
|
Abdul Barek
|
0427003WL031971
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003519
|
|
Abdul Barek
|
BANK OF BARODA(606985)
|
|
4
|
Mazbat
|
AS-27-003-062-417/2157
(66 Dhansiri)
|
0427003000NRG23020220230345846
|
03/02/2023
|
Mainul Haque
|
0427003WL031971
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003517
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Mazbat
|
AS-27-003-062-417/886
(66 Dhansiri)
|
0427003000NRG23020220230345862
|
03/02/2023
|
Sahera
|
0427003WL031973
|
Sahera
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003516
|
|
CHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-062-417/1067
(66 Dhansiri)
|
0427003000NRG23020220230345836
|
03/02/2023
|
Rafiqul Islam
|
0427003WL031970
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003513
|
|
MD RAFIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
7
|
Mazbat
|
AS-27-003-062-417/1073
(66 Dhansiri)
|
0427003000NRG23020220230345843
|
03/02/2023
|
Abu Sayed
|
0427003WL031971
|
Abu Sayed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003512
|
|
Abu Sayed
|
BANK OF BARODA(606985)
|
|
8
|
Mazbat
|
AS-27-003-062-417/847
(66 Dhansiri)
|
0427003000NRG23020220230345840
|
03/02/2023
|
Hussain Ali
|
0427003WL031970
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003518
|
|
HUCHEN ALI
|
BANK OF BARODA(606985)
|
|
9
|
Mazbat
|
AS-27-003-062-417/886
(66 Dhansiri)
|
0427003000NRG23020220230345861
|
03/02/2023
|
Kasem Ali
|
0427003WL031973
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003515
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Mazbat
|
AS-27-003-062-417/912
(66 Dhansiri)
|
0427003000NRG23020220230345863
|
03/02/2023
|
Furkan Ali
|
0427003WL031973
|
Furkan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003514
|
|
FURAKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
Mazbat
|
AS-27-003-067-471/249
(Rangapani)
|
0427003000NRG23270120230338244
|
03/02/2023
|
Angkhep Narzari
|
0427003WL031182
|
Angkhep Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003504
|
|
ANKHEP NARZARY
|
UCO BANK(607066)
|
|
12
|
Mazbat
|
AS-27-003-067-474/125
(Rangapani)
|
0427003000NRG23270120230338245
|
03/02/2023
|
Subungsa Boro
|
0427003WL031182
|
Subungsa Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003505
|
|
Mr. SUBUNGSHA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mazbat
|
AS-27-003-072-531/129
(Naoherua)
|
0427003000NRG23270120230338508
|
03/02/2023
|
Jiten Koch
|
0427003WL031197
|
Jiten Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003506
|
|
JITEN KOCH
|
UCO BANK(607066)
|
|
14
|
Mazbat
|
AS-27-003-072-531/132
(Naoherua)
|
0427003000NRG23270120230338509
|
03/02/2023
|
Nanda Deka
|
0427003WL031197
|
Nanda Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003508
|
|
M/s. NANDA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mazbat
|
AS-27-003-072-531/478
(Naoherua)
|
0427003000NRG23270120230338512
|
03/02/2023
|
Premlata Takri
|
0427003WL031197
|
Premlata Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003507
|
|
PREMALATA TAKRI
|
IDBI BANK(607095)
|
|
16
|
Mazbat
|
AS-27-003-072-531/856
(Naoherua)
|
0427003000NRG23270120230338539
|
03/02/2023
|
Priya Deka
|
0427003WL031197
|
Priya Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003511
|
|
Mrs. PRIYA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mazbat
|
AS-27-003-072-531/870
(Naoherua)
|
0427003000NRG23270120230338541
|
03/02/2023
|
Priyanka Rabha Saikia
|
0427003WL031197
|
Priyanka Rabha Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003510
|
|
Mrs. PRIYANKA RABHA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
18
|
Mazbat
|
AS-27-003-062-417/1080
(66 Dhansiri)
|
0427003000NRG23020220230345837
|
03/02/2023
|
Ahed Ali
|
0427003WL031970
|
Ahed Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003503
|
|
Ahed Ali
|
BANK OF BARODA(606985)
|
|
19
|
Mazbat
|
AS-27-003-062-417/2156
(66 Dhansiri)
|
0427003000NRG23020220230345871
|
03/02/2023
|
Tamiran Nesha
|
0427003WL031974
|
Tamiran Nesha
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003502
|
|
Jamiran Nesha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
Mazbat
|
AS-27-003-062-417/2154
(66 Dhansiri)
|
0427003000NRG23020220230345845
|
03/02/2023
|
Jehirul Islam
|
0427003WL031971
|
Jehirul Islam
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003509
|
|
M. JEHIRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Mazbat
|
AS-27-003-061-404/16
(Bahipukhuri)
|
0427003000NRG23010220230343262
|
03/02/2023
|
Pakhila Basumatari
|
0427003WL031683
|
Pakhila Basumatari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003523
|
|
FAKILA BASUMATARY
|
UCO BANK(607066)
|
|
22
|
Mazbat
|
AS-27-003-061-405/1866
(Bahipukhuri)
|
0427003000NRG23020220230346072
|
03/02/2023
|
Shabnam Khatun
|
0427003WL031984
|
Shabnam Khatun
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003498
|
|
SHABNAM KHATOON
|
UCO BANK(607066)
|
|
23
|
Mazbat
|
AS-27-003-061-405/2021
(Bahipukhuri)
|
0427003000NRG23010220230343278
|
03/02/2023
|
Asmina Khatun
|
0427003WL031690
|
Asmina Khatun
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003495
|
|
ASMINA KHATUN
|
UCO BANK(607066)
|
|
24
|
Mazbat
|
AS-27-003-061-405/917
(Bahipukhuri)
|
0427003000NRG23010220230343268
|
03/02/2023
|
Abdul Latif
|
0427003WL031683
|
Abdul Latif
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003496
|
|
ABDUL LATIF SO AJIT MUNSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Mazbat
|
AS-27-003-061-406/746
(Bahipukhuri)
|
0427003000NRG23020220230346074
|
03/02/2023
|
Ekabar Ali
|
0427003WL031984
|
Ekabar Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003499
|
|
AKABAR ALI
|
UCO BANK(607066)
|
|
26
|
Mazbat
|
AS-27-003-071-525/1330
(Mazbat)
|
0427003000NRG23260120230337755
|
03/02/2023
|
Terja Kichan
|
0427003WL031129
|
Terja Kichan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003522
|
|
TERJA KICHAN
|
UCO BANK(607066)
|
|
27
|
Mazbat
|
AS-27-003-071-525/1332
(Mazbat)
|
0427003000NRG23260120230337756
|
03/02/2023
|
Sunil Tirki
|
0427003WL031129
|
Sunil Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003500
|
|
SUNIL TIRKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mazbat
|
AS-27-003-071-526/1542
(Mazbat)
|
0427003000NRG23010220230345070
|
03/02/2023
|
Joshnara Begum
|
0427003WL031877
|
Joshnara Begum
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003493
|
|
JOSNARA BEGUM
|
UCO BANK(607066)
|
|
29
|
Mazbat
|
AS-27-003-071-526/74
(Mazbat)
|
0427003000NRG23020220230346110
|
03/02/2023
|
Ramjan Sekh
|
0427003WL031987
|
Ramjan Sekh
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003494
|
|
RAMJAN SEKH JC NO. 74
|
UCO BANK(607066)
|
|
30
|
Mazbat
|
AS-27-003-072-531/592
(Naoherua)
|
0427003000NRG23270120230338517
|
03/02/2023
|
Anjali Deka
|
0427003WL031197
|
Anjali Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867003497
|
|
Mrs. ANJALI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
31
|
Mazbat
|
AS-27-003-062-417/2158
(66 Dhansiri)
|
0427003000NRG23020220230345839
|
03/02/2023
|
Ainal Haque
|
0427003WL031970
|
Ainal Haque
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003501
|
|
Ainul Haque
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|