|
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
|
RANGIA(PART)
|
AS-07-006-011-005/31
(BORDOL)
|
0407006000NRG23261220220346794
|
26/12/2022
|
Makib Ali
|
0407006WL033677
|
Makib Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049241109
|
|
MAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-005/3409
(BORDOL)
|
0407006000NRG23261220220346804
|
26/12/2022
|
MANOWAR HUSSAIN
|
0407006WL033677
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049241108
|
|
MANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/387
(BORDOL)
|
0407006000NRG23261220220346809
|
26/12/2022
|
Firoja Begum
|
0407006WL033677
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049241107
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-005/247
(BORDOL)
|
0407006000NRG23261220220346786
|
26/12/2022
|
Golsan Begum
|
0407006WL033677
|
Golsan Begum
|
00078
|
CNRB0004559
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049241104
|
|
MRS GOLSAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-005/3390
(BORDOL)
|
0407006000NRG23261220220346800
|
26/12/2022
|
ELIJA BEGUM
|
0407006WL033677
|
ELIJA BEGUM
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049241106
|
|
Ms. Eliza Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-005/246
(BORDOL)
|
0407006000NRG23261220220346785
|
26/12/2022
|
Manowara Begum
|
0407006WL033677
|
Manowara Begum
|
00176
|
IDIB000R591
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049241105
|
|
Mrs. MANOWARA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-005/3449
(BORDOL)
|
0407006000NRG23261220220346806
|
26/12/2022
|
SAJIDA SULTANA
|
0407006WL033677
|
SAJIDA SULTANA
|
00462
|
UCBA0000736
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8049241103
|
|
SAJIDA SULTANA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|