|
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
|
LOWAIRPOA
|
AS-21-006-005-002/1016
(DENGARRBOND)
|
0421006000NRG23010220230236072
|
01/02/2023
|
HASNA BIBI
|
0421006WL027219
|
HASNA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168712
|
|
HASNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LOWAIRPOA
|
AS-21-006-005-004/996
(DENGARRBOND)
|
0421006000NRG23010220230236049
|
01/02/2023
|
Gopal Das
|
0421006WL027214
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168709
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOWAIRPOA
|
AS-21-006-005-012/48
(DENGARRBOND)
|
0421006000NRG23010220230236058
|
01/02/2023
|
SAMIRAN BAIDYA
|
0421006WL027216
|
SAMIRAN BAIDYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168711
|
|
SAMIRAN BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LOWAIRPOA
|
AS-21-006-006-003/583
(HATIKHIRA)
|
0421006000NRG23010220230236092
|
01/02/2023
|
ABDUL MANNAN
|
0421006WL027225
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168710
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
LOWAIRPOA
|
AS-21-006-002-011/151
(BAJARICHERA)
|
0421006000NRG23010220230236015
|
01/02/2023
|
Rakhal Das
|
0421006WL027203
|
Rakhal Das
|
00176
|
IDIB000B701
|
2748
|
2748
|
Rejected
|
08/02/2023
|
|
8589168705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
LOWAIRPOA
|
AS-21-006-001-007/1326
(BAGHAN)
|
0421006000NRG23010220230236066
|
01/02/2023
|
SIRAJ UDDIN
|
0421006WL027218
|
SIRAJ UDDIN
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168703
|
|
SIRAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LOWAIRPOA
|
AS-21-006-001-007/1333
(BAGHAN)
|
0421006000NRG23010220230236067
|
01/02/2023
|
PARBINA BEGUM
|
0421006WL027218
|
PARBINA BEGUM
|
00354
|
PUNB0218000
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168704
|
|
PARBINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
LOWAIRPOA
|
AS-21-006-008-003/438
(JHURJHERY)
|
0421006000NRG23010220230235980
|
01/02/2023
|
SIRAJ UDDIN
|
0421006WL027193
|
SIRAJ UDDIN
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168707
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOWAIRPOA
|
AS-21-006-008-012/114
(JHURJHERY)
|
0421006000NRG23010220230235459
|
01/02/2023
|
ABAR ALI
|
0421006WL027181
|
ABAR ALI
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168706
|
|
MR ARAB ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOWAIRPOA
|
AS-21-006-008-015/319
(JHURJHERY)
|
0421006000NRG23010220230235973
|
01/02/2023
|
Kayirun Nesa
|
0421006WL027191
|
Kayirun Nesa
|
00415
|
SBIN0008514
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8589168708
|
|
MRS KABIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|