|
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
|
CHAMARIA
|
AS-07-004-006-001/2970457
(TUPAMARI)
|
0407004000NRG23200120230377700
|
20/01/2023
|
BAHARJAN NESHA
|
0407004WL037946
|
BAHARJAN NESHA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748983
|
No Such Account
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-006-001/3036084
(TUPAMARI)
|
0407004000NRG23200120230377702
|
20/01/2023
|
Nurjahan nessa
|
0407004WL037946
|
Nurjahan nessa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748995
|
No Such Account
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-006-001/3093074
(TUPAMARI)
|
0407004000NRG23200120230377703
|
20/01/2023
|
JABED ALI
|
0407004WL037946
|
JABED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748996
|
No Such Account
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-006-001/4055
(TUPAMARI)
|
0407004000NRG23200120230377706
|
20/01/2023
|
Jainab Ahmed
|
0407004WL037946
|
Jainab Ahmed
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748994
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-014-001/2198
(BAGORIGURI)
|
0407004000NRG23190120230377591
|
20/01/2023
|
BASAR ALI
|
0407004WL037942
|
BASAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169748981
|
|
BASAR ALI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-014-001/2219
(BAGORIGURI)
|
0407004000NRG23190120230377592
|
20/01/2023
|
Chobahan Ali
|
0407004WL037942
|
Chobahan Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169748998
|
|
Chobahan Ali
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-014-001/2272
(BAGORIGURI)
|
0407004000NRG23190120230377593
|
20/01/2023
|
AHATAN NESSA
|
0407004WL037942
|
AHATAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169748997
|
|
AHATAN NESSA
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-014-001/3158726
(BAGORIGURI)
|
0407004000NRG23190120230377594
|
20/01/2023
|
FIROJA KHATUN
|
0407004WL037942
|
FIROJA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169748982
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-001-001/420
(NAGARBERA)
|
0407004000NRG23200120230377890
|
20/01/2023
|
Kaushalya Kalita
|
0407004WL038049
|
Kaushalya Kalita
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169748980
|
|
Kaushalya Kalita
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-001-005/1670
(NAGARBERA)
|
0407004000NRG23200120230377893
|
20/01/2023
|
Hasina Khatun
|
0407004WL038049
|
Hasina Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748992
|
|
Hasina Khatun
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-001-005/1670
(NAGARBERA)
|
0407004000NRG23200120230377892
|
20/01/2023
|
Jarif Ali
|
0407004WL038049
|
Jarif Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748984
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-003-002/570
(JAMLAI KALYANPUR)
|
0407004000NRG23190120230377695
|
20/01/2023
|
AKABAR ALI
|
0407004WL037945
|
AKABAR ALI
|
00354
|
PUNB0037820
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748985
|
|
AKABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
CHAMARIA
|
AS-07-004-006-001/124
(TUPAMARI)
|
0407004000NRG23200120230377698
|
20/01/2023
|
Majiran Necha
|
0407004WL037946
|
Majiran Necha
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748990
|
|
MISS MAJIRAN NECHA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-006-001/124
(TUPAMARI)
|
0407004000NRG23200120230377697
|
20/01/2023
|
Martaj Ali
|
0407004WL037946
|
Martaj Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748991
|
No Such Account
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-006-001/2970457
(TUPAMARI)
|
0407004000NRG23200120230377699
|
20/01/2023
|
BAHEZ ALI
|
0407004WL037946
|
BAHEZ ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748987
|
|
MR BAHEZ ALI
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-006-001/3036084
(TUPAMARI)
|
0407004000NRG23200120230377701
|
20/01/2023
|
NUR MAHAMUD MIYA
|
0407004WL037946
|
NUR MAHAMUD MIYA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748988
|
|
MR NUR MAHAMUD MIYA
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-006-001/3093074
(TUPAMARI)
|
0407004000NRG23200120230377704
|
20/01/2023
|
MOMTAJ BEGUM
|
0407004WL037946
|
MOMTAJ BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
25/01/2023
|
|
8169748986
|
No Such Account
|
|
|
|
18
|
CHAMARIA
|
AS-07-004-006-001/4055
(TUPAMARI)
|
0407004000NRG23200120230377705
|
20/01/2023
|
SAHED ALI
|
0407004WL037946
|
SAHED ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748989
|
|
MR SAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
CHAMARIA
|
AS-07-004-001-001/421
(NAGARBERA)
|
0407004000NRG23200120230377891
|
20/01/2023
|
Idrish Ali Ahmed
|
0407004WL038049
|
Idrish Ali Ahmed
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169748993
|
|
MR IDRISH ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68471
|
68471
|
|
|
|
|
|
|
|