|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/213-A
(BINODINI)
|
0421001000NRG23230120230227181
|
23/01/2023
|
RAMJAN ALI
|
0421001WL026355
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340879
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/320
(BINODINI)
|
0421001000NRG23230120230227151
|
23/01/2023
|
Monir Uddin
|
0421001WL026351
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340883
|
|
MANIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/345
(BINODINI)
|
0421001000NRG23230120230227183
|
23/01/2023
|
FATEHA BAGUM
|
0421001WL026355
|
FATEHA BAGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340882
|
|
FATEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/84
(BINODINI)
|
0421001000NRG23230120230227184
|
23/01/2023
|
Abdullah
|
0421001WL026355
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340881
|
|
ABDULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/85
(BINODINI)
|
0421001000NRG23230120230227185
|
23/01/2023
|
Ashique Ahmed
|
0421001WL026355
|
Ashique Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340880
|
|
ASIK AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/472
(BINODINI)
|
0421001000NRG23230120230227163
|
23/01/2023
|
AALEK BEGUM
|
0421001WL026353
|
AALEK BEGUM
|
00354
|
PUNB0109720
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313340873
|
|
ALEK BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/56
(BINODINI)
|
0421001000NRG23230120230227189
|
23/01/2023
|
Abdul Basit
|
0421001WL026356
|
Abdul Basit
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340871
|
|
ABDUL BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/313
(BINODINI)
|
0421001000NRG23230120230227268
|
23/01/2023
|
KHUDEJA KHATUN
|
0421001WL026366
|
KHUDEJA KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340872
|
|
KHUDEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/480
(BINODINI)
|
0421001000NRG23230120230227164
|
23/01/2023
|
SOMIR UDDIN
|
0421001WL026353
|
SOMIR UDDIN
|
00354
|
PUNB0136320
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313340874
|
|
SOMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/454
(BINODINI)
|
0421001000NRG23230120230227166
|
23/01/2023
|
FARIDA BEGUM
|
0421001WL026353
|
FARIDA BEGUM
|
00354
|
PUNB0136320
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313340875
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/254
(BINODINI)
|
0421001000NRG23230120230227186
|
23/01/2023
|
AHMED BILAL
|
0421001WL026356
|
AHMED BILAL
|
00415
|
SBIN0011629
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340876
|
|
AHMED BILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/510
(BINODINI)
|
0421001000NRG23230120230227178
|
23/01/2023
|
Emrana Begum
|
0421001WL026355
|
Emrana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340878
|
|
MRS EMRANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/471
(BINODINI)
|
0421001000NRG23230120230227302
|
23/01/2023
|
JABIR AHMED
|
0421001WL026370
|
JABIR AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340877
|
|
JABIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|