|
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-21-005-008-003/1
(MAHAKAL)
|
0421005000NRG23290320230252801
|
29/03/2023
|
Abdul Matin
|
0421005WL028811
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172291542
|
|
ABDUL MATIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-008-003/198
(MAHAKAL)
|
0421005000NRG23290320230252792
|
29/03/2023
|
HAMIDA KHATUN
|
0421005WL028810
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172291539
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-008-004/74
(MAHAKAL)
|
0421005000NRG23290320230252794
|
29/03/2023
|
Rupa Rani Talukdar
|
0421005WL028810
|
Rupa Rani Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172291540
|
|
RUPA RANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-008-004/810
(MAHAKAL)
|
0421005000NRG23290320230252798
|
29/03/2023
|
Rasna Begom
|
0421005WL028810
|
Rasna Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172291541
|
|
RASNA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-008-004/744
(MAHAKAL)
|
0421005000NRG23290320230252783
|
29/03/2023
|
Bala Das
|
0421005WL028809
|
Bala Das
|
00089
|
CBIN0283594
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172291537
|
|
BELA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-008-004/742
(MAHAKAL)
|
0421005000NRG23290320230252796
|
29/03/2023
|
Zuman Uddin
|
0421005WL028810
|
Zuman Uddin
|
00354
|
PUNB0203720
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172291534
|
|
Zuman Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADARPUR
|
AS-21-005-008-005/377
(MAHAKAL)
|
0421005000NRG23290320230252799
|
29/03/2023
|
Sanjay Chanda
|
0421005WL028810
|
Sanjay Chanda
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172291533
|
|
SANJAY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
BADARPUR
|
AS-21-005-008-001/165-A
(MAHAKAL)
|
0421005000NRG23290320230252791
|
29/03/2023
|
Jasamina Bahar
|
0421005WL028810
|
Jasamina Bahar
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172291538
|
|
JASAMINA BAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-008-004/87
(MAHAKAL)
|
0421005000NRG23290320230252784
|
29/03/2023
|
Dilip Ram Das
|
0421005WL028809
|
Dilip Ram Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172291535
|
|
DILIP RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARPUR
|
AS-21-005-008-004/87
(MAHAKAL)
|
0421005000NRG23290320230252785
|
29/03/2023
|
Shipra Rani Das
|
0421005WL028809
|
Shipra Rani Das
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172291536
|
|
SHIPRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|