|
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
|
RUPSHI
|
AS-05-001-006-001/303
(Titapani GP)
|
0405001000NRG23300120230500372
|
30/01/2023
|
ABDUL HALIM
|
0405001WL054707
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180272
|
|
ABDUL HALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-006-005/198
(Titapani GP)
|
0405001000NRG23300120230500355
|
30/01/2023
|
AMBIYA BEWA
|
0405001WL054704
|
AMBIYA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180270
|
|
MRS AMBIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPSHI
|
AS-05-001-006-005/394
(Titapani GP)
|
0405001000NRG23300120230500364
|
30/01/2023
|
A .KARIM
|
0405001WL054705
|
A .KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180277
|
|
A R KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPSHI
|
AS-05-001-006-005/426
(Titapani GP)
|
0405001000NRG23300120230500366
|
30/01/2023
|
SHUFIYA KHATUN
|
0405001WL054705
|
SHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180274
|
|
MRS SHUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-006-006/132
(Titapani GP)
|
0405001000NRG23300120230500367
|
30/01/2023
|
mahar ali
|
0405001WL054706
|
mahar ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180269
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-006-006/277
(Titapani GP)
|
0405001000NRG23300120230500369
|
30/01/2023
|
HAKIM UDDIN KHAN
|
0405001WL054706
|
HAKIM UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180273
|
|
MR HAKIM UDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPSHI
|
AS-05-001-006-006/43
(Titapani GP)
|
0405001000NRG23300120230500357
|
30/01/2023
|
SAIFUL ISLAM
|
0405001WL054704
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180276
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-006-006/53
(Titapani GP)
|
0405001000NRG23300120230500359
|
30/01/2023
|
ABIDA BEGUM
|
0405001WL054704
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180268
|
|
ABIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUPSHI
|
AS-05-001-006-006/53
(Titapani GP)
|
0405001000NRG23300120230500360
|
30/01/2023
|
AYUB ALI
|
0405001WL054704
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180275
|
|
AYUB ALI
|
BANK OF BARODA(606985)
|
|
10
|
RUPSHI
|
AS-05-001-006-006/92
(Titapani GP)
|
0405001000NRG23300120230500362
|
30/01/2023
|
FULU KHATUN
|
0405001WL054704
|
FULU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180271
|
|
FULU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-006-006/43
(Titapani GP)
|
0405001000NRG23300120230500356
|
30/01/2023
|
Akbar Ali
|
0405001WL054704
|
Akbar Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180265
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPSHI
|
AS-05-001-006-006/92
(Titapani GP)
|
0405001000NRG23300120230500361
|
30/01/2023
|
HANIF ALI
|
0405001WL054704
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180266
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-006-006/277
(Titapani GP)
|
0405001000NRG23300120230500370
|
30/01/2023
|
ILIMA KHATUN
|
0405001WL054706
|
ILIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470180267
|
|
ILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|