|
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
|
Pakhimoria
|
AS-13-098-004-003/2296
(Dakarghat)
|
0413098000NRG24081120230676173
|
08/11/2023
|
MINU BORA
|
0413098WL040989
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242709
|
|
MINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/1910
(Dakarghat)
|
0413098000NRG24081120230676179
|
08/11/2023
|
Sajida Begum
|
0413098WL040991
|
Sajida Begum
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242710
|
|
MS SAJIDA BEGUM
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-004-001/2066
(Dakarghat)
|
0413098000NRG24081120230676169
|
08/11/2023
|
Farjul Amin
|
0413098WL040989
|
Farjul Amin
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242711
|
|
MR FARJUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/2246
(Benganaati)
|
0413098000NRG24081120230676025
|
08/11/2023
|
Anuwara Begum
|
0413098WL040983
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242712
|
|
MRS ANUWARA BEGUM
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-004-001/1958
(Dakarghat)
|
0413098000NRG24081120230676161
|
08/11/2023
|
Nur Uddin
|
0413098WL040988
|
Nur Uddin
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242714
|
|
MR NUR UDDIN
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-004-001/2064
(Dakarghat)
|
0413098000NRG24081120230676167
|
08/11/2023
|
FATEMA KHATUN
|
0413098WL040989
|
FATEMA KHATUN
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242716
|
|
MRS FATEMA KHATUN
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-004-001/2066
(Dakarghat)
|
0413098000NRG24081120230676168
|
08/11/2023
|
POMPI BEGUM
|
0413098WL040989
|
POMPI BEGUM
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242718
|
|
MRS POMPI BEGUM
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-004-001/2320
(Dakarghat)
|
0413098000NRG24081120230676175
|
08/11/2023
|
Rita Singh Kalita
|
0413098WL040990
|
Rita Singh Kalita
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242717
|
|
MRS RITA SINGH KALITA
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-004-001/929
(Dakarghat)
|
0413098000NRG24081120230676170
|
08/11/2023
|
JAMAL UDDIN
|
0413098WL040989
|
JAMAL UDDIN
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242715
|
|
MR JAMAL UDDIN
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-004-002/2009
(Dakarghat)
|
0413098000NRG24081120230676164
|
08/11/2023
|
Ajijul Hoque
|
0413098WL040988
|
Ajijul Hoque
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242713
|
|
MR AIJUL HAQUE
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-004-003/997
(Dakarghat)
|
0413098000NRG24081120230676165
|
08/11/2023
|
Rahmat Ali
|
0413098WL040988
|
Rahmat Ali
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607242719
|
|
MR RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|