|
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
|
BADARPUR
|
AS-21-005-012-005/437
(UMARPUR)
|
0421005000NRG23201220220204070
|
22/12/2022
|
Rajiya Begum
|
0421005WL024239
|
Rajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850496
|
|
RAJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-012-005/437
(UMARPUR)
|
0421005000NRG23201220220204069
|
22/12/2022
|
Siyab Uddin
|
0421005WL024239
|
Siyab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850497
|
|
SIYAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-012-005/439
(UMARPUR)
|
0421005000NRG23201220220204074
|
22/12/2022
|
Anwara Begom
|
0421005WL024239
|
Anwara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850500
|
|
ANWARA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-012-005/443
(UMARPUR)
|
0421005000NRG23201220220204075
|
22/12/2022
|
Fakhar Uddin
|
0421005WL024239
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850495
|
|
FAKHAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-012-005/443
(UMARPUR)
|
0421005000NRG23201220220204076
|
22/12/2022
|
Razia Begum
|
0421005WL024239
|
Razia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850498
|
|
RAZIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-012-005/447
(UMARPUR)
|
0421005000NRG23201220220204077
|
22/12/2022
|
Md Sadik Uddin
|
0421005WL024239
|
Md Sadik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850499
|
|
MD SADIK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-012-005/459
(UMARPUR)
|
0421005000NRG23201220220204079
|
22/12/2022
|
Shefali Rani Das
|
0421005WL024239
|
Shefali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850494
|
|
SHEFALI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-012-005/460
(UMARPUR)
|
0421005000NRG23201220220204080
|
22/12/2022
|
Minati Das
|
0421005WL024239
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085850493
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|