|
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
|
NARSINGPUR
|
AS-23-008-010-001/140
(Bhagabazar)
|
0423008000NRG23070220230225268
|
08/02/2023
|
Azizur Rahman Talukdar
|
0423008WL031024
|
Azizur Rahman Talukdar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126561770
|
|
AJIJUR RAHMAN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-010-002/929
(Bhagabazar)
|
0423008000NRG23070220230225265
|
08/02/2023
|
NARAM ALI
|
0423008WL031021
|
NARAM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126561771
|
|
NARAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-010-004/904
(Bhagabazar)
|
0423008000NRG23070220230225270
|
08/02/2023
|
SARGUL NESSA LASKAR
|
0423008WL031026
|
SARGUL NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126561772
|
|
SARGUL NESSA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-010-001/499
(Bhagabazar)
|
0423008000NRG23070220230225269
|
08/02/2023
|
Manila Rongmai
|
0423008WL031025
|
Manila Rongmai
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126561764
|
|
MANILA RONGMAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-004-001/243
(Kazidahar)
|
0423008000NRG23080220230225297
|
08/02/2023
|
Somsu Mia
|
0423008WL031046
|
Somsu Mia
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126561769
|
|
MR SAMSU UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGPUR
|
AS-23-008-004-001/742
(Kazidahar)
|
0423008000NRG23080220230225298
|
08/02/2023
|
Hasna Begum Laskar
|
0423008WL031047
|
Hasna Begum Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126561767
|
|
MR HASNA BEGUM LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-007-006/203
(Jibangram)
|
0423008000NRG23080220230225302
|
08/02/2023
|
Sinola Pohthmi
|
0423008WL031049
|
Sinola Pohthmi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126561765
|
|
MS SINOLA POHTHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGPUR
|
AS-23-008-010-001/243
(Bhagabazar)
|
0423008000NRG23070220230225267
|
08/02/2023
|
Aynul Hoque Laskar
|
0423008WL031023
|
Aynul Hoque Laskar
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126561766
|
|
AYNUL HOQUE LASKAR
|
HDFC BANK LTD(607152)
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/255
(Bhagabazar)
|
0423008000NRG23070220230225266
|
08/02/2023
|
Ainul Hoque
|
0423008WL031022
|
Ainul Hoque
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126561768
|
|
Mr. AINUL HOQUE BARBHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-004-003/212
(Kazidahar)
|
0423008000NRG23080220230225291
|
08/02/2023
|
Raju Mia Laskar
|
0423008WL031044
|
Raju Mia Laskar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126561773
|
|
Raju Mia Laskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|