|
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-07-006-003-007/144
(MARANJANA)
|
0407006000NRG23240320230403175
|
24/03/2023
|
Khairul Ali
|
0407006WL042823
|
Khairul Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180116
|
|
KHAIRUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-007/1937
(MARANJANA)
|
0407006000NRG23240320230403177
|
24/03/2023
|
REJINA BEGUM
|
0407006WL042823
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180115
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-007/1984
(MARANJANA)
|
0407006000NRG23240320230403186
|
24/03/2023
|
MANOWARA BEGUM
|
0407006WL042824
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180117
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-007/1984
(MARANJANA)
|
0407006000NRG23240320230403185
|
24/03/2023
|
SD. SIRAJUDDIN AHMED
|
0407006WL042824
|
SD. SIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180124
|
|
SIRAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-007/3024
(MARANJANA)
|
0407006000NRG23240320230403187
|
24/03/2023
|
DILJAN BEGUM
|
0407006WL042824
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180118
|
|
DILJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-007/669
(MARANJANA)
|
0407006000NRG23240320230403188
|
24/03/2023
|
Kasim Ali
|
0407006WL042824
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180122
|
|
KASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-007/694
(MARANJANA)
|
0407006000NRG23240320230403171
|
24/03/2023
|
Jamir Ali
|
0407006WL042822
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180119
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-007/694
(MARANJANA)
|
0407006000NRG23240320230403170
|
24/03/2023
|
Md. Ratul Ali
|
0407006WL042822
|
Md. Ratul Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180121
|
|
RATUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-007/715
(MARANJANA)
|
0407006000NRG23240320230403172
|
24/03/2023
|
Mafijan Begum
|
0407006WL042822
|
Mafijan Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180123
|
|
MAFIJAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-007/740
(MARANJANA)
|
0407006000NRG23240320230403173
|
24/03/2023
|
Fainur Ali
|
0407006WL042822
|
Fainur Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180120
|
|
FAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-007/693
(MARANJANA)
|
0407006000NRG23240320230403182
|
24/03/2023
|
Amjed Ali
|
0407006WL042823
|
Amjed Ali
|
00354
|
PUNB0321100
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307180125
|
|
AMJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|