|
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
|
KARUNABARI
|
AS-10-007-008-006/167
(TINTHENGIA)
|
0410007000NRG24040120240354802
|
05/01/2024
|
ALAL UDDIN
|
0410007WL026623
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899298049
|
|
ALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-006/167
(TINTHENGIA)
|
0410007000NRG24040120240354801
|
05/01/2024
|
MAHINA KHATUN
|
0410007WL026623
|
MAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899298050
|
|
Mahina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-005/128
(TINTHENGIA)
|
0410007000NRG24040120240354804
|
05/01/2024
|
MAMINA KHATUN
|
0410007WL026625
|
MAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298052
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-005/159
(TINTHENGIA)
|
0410007000NRG24040120240354806
|
05/01/2024
|
MALLIKA JAN
|
0410007WL026627
|
MALLIKA JAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298048
|
|
MULLIK JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-005/91
(TINTHENGIA)
|
0410007000NRG24040120240354807
|
05/01/2024
|
ABADUL BACHIR
|
0410007WL026628
|
ABADUL BACHIR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298051
|
|
Abdul Bachir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-008-002/157
(TINTHENGIA)
|
0410007000NRG24040120240354809
|
05/01/2024
|
ANAR HUSSAIN
|
0410007WL026630
|
ANAR HUSSAIN
|
00045
|
BARB0KHOGAX
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298053
|
|
ANAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
7
|
KARUNABARI
|
AS-10-007-008-002/157
(TINTHENGIA)
|
0410007000NRG24040120240354810
|
05/01/2024
|
TASMINA BILKIS
|
0410007WL026630
|
TASMINA BILKIS
|
00045
|
BARB0KHOGAX
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298047
|
|
TASMINA BILKIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-008-002/217
(TINTHENGIA)
|
0410007000NRG24040120240354811
|
05/01/2024
|
MAJIDA BEGUM
|
0410007WL026631
|
MAJIDA BEGUM
|
00415
|
SBIN0007372
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899298054
|
|
MAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
9
|
KARUNABARI
|
AS-10-007-008-002/217-A
(TINTHENGIA)
|
0410007000NRG24040120240354812
|
05/01/2024
|
KHAIRUL ISLAM
|
0410007WL026631
|
KHAIRUL ISLAM
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298055
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-008-005/132-A
(TINTHENGIA)
|
0410007000NRG24040120240354805
|
05/01/2024
|
SHAJIDA BEGUM
|
0410007WL026626
|
SHAJIDA BEGUM
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298046
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNABARI
|
AS-10-007-008-008/419
(TINTHENGIA)
|
0410007000NRG24040120240354808
|
05/01/2024
|
SHAHJAHAN AHMED
|
0410007WL026629
|
SHAHJAHAN AHMED
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298045
|
|
Shahjahan Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-008-009/101
(TINTHENGIA)
|
0410007000NRG24040120240354803
|
05/01/2024
|
AFTERA BEGUM
|
0410007WL026624
|
AFTERA BEGUM
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899298044
|
|
Aftera Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39746
|
39746
|
|
|
|
|
|
|
|