|
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
|
SONAI
|
AS-23-012-008-004/324-C
(Swadhin Bazar)
|
0423012000NRG23271220220203170
|
17/02/2023
|
Binu Begum Laskar
|
0423012WL027959
|
Binu Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563935
|
|
BINU BEGUM CHOUDHUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SONAI
|
AS-23-012-013-002/271
(Kochudhram)
|
0423012000NRG23080120230210741
|
17/02/2023
|
Manik Uddin
|
0423012WL028938
|
Manik Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563937
|
|
MANIK UDDIN BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAI
|
AS-23-012-013-002/592
(Kochudhram)
|
0423012000NRG23080120230210744
|
17/02/2023
|
Sultana begum
|
0423012WL028938
|
Sultana begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563938
|
|
SULTANA BEGAM BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONAI
|
AS-23-012-013-002/699-A
(Kochudhram)
|
0423012000NRG23080120230210745
|
17/02/2023
|
Alpona Begum
|
0423012WL028938
|
Alpona Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563934
|
|
ALPANA BEGUM BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONAI
|
AS-23-012-013-004/189
(Kochudhram)
|
0423012000NRG23080120230210726
|
17/02/2023
|
Kamar Uddin
|
0423012WL028934
|
Kamar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563936
|
|
KOMUR UDIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONAI
|
AS-23-012-013-004/428
(Kochudhram)
|
0423012000NRG23080120230210748
|
17/02/2023
|
Rabijul Hq.
|
0423012WL028938
|
Rabijul Hq.
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126563939
|
|
RABIJUL HOQUE MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-010-001/156-D
(Dakhin Mahanpur)
|
0423012000NRG23311220220206536
|
17/02/2023
|
Sajal Kumar Das
|
0423012WL028389
|
Sajal Kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563932
|
|
SAJAL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAI
|
AS-23-012-010-005/324
(Dakhin Mahanpur)
|
0423012000NRG23311220220206544
|
17/02/2023
|
Amir Uddin
|
0423012WL028390
|
Amir Uddin
|
00354
|
PUNB0035120
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126563931
|
|
AMIR UDDIN MAZUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-013-004/334-D
(Kochudhram)
|
0423012000NRG23080120230210727
|
17/02/2023
|
SAMSUL ALOM
|
0423012WL028934
|
SAMSUL ALOM
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126563933
|
|
SAMSUL ALOM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|