|
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
|
Bhergaon
|
AS-27-002-042-292/643
(Kalikhola)
|
0427002000NRG23050920220175518
|
05/09/2022
|
Samela Begum
|
0427002WL011159
|
Samela Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867915
|
|
Samela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-042-292/5
(Kalikhola)
|
0427002000NRG23050920220175522
|
05/09/2022
|
Jayman Nessa
|
0427002WL011160
|
Jayman Nessa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867922
|
|
Jayman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-042-292/245
(Kalikhola)
|
0427002000NRG23050920220175521
|
05/09/2022
|
Abul Hussain
|
0427002WL011160
|
Abul Hussain
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867912
|
|
Abul Hussain
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-292/74
(Kalikhola)
|
0427002000NRG23050920220175524
|
05/09/2022
|
Saddam Husain
|
0427002WL011160
|
Saddam Husain
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867913
|
|
Saddam Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-042-292/11
(Kalikhola)
|
0427002000NRG23050920220175513
|
05/09/2022
|
Beauty Das
|
0427002WL011159
|
Beauty Das
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867917
|
|
MRS KULSAN BEGUM
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-292/155
(Kalikhola)
|
0427002000NRG23050920220175516
|
05/09/2022
|
Kashimuddin Dewan
|
0427002WL011159
|
Kashimuddin Dewan
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867921
|
|
MR KASHIMUDDIN DEWAN
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-292/643
(Kalikhola)
|
0427002000NRG23050920220175519
|
05/09/2022
|
Hazarat Ali
|
0427002WL011159
|
Hazarat Ali
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867916
|
|
MR NASIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-042-292/150
(Kalikhola)
|
0427002000NRG23050920220175514
|
05/09/2022
|
Bishnu Sarkar
|
0427002WL011159
|
Bishnu Sarkar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867919
|
|
MRS SABINA YASMIN
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-292/150
(Kalikhola)
|
0427002000NRG23050920220175515
|
05/09/2022
|
Dinesh Sarkar
|
0427002WL011159
|
Dinesh Sarkar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867920
|
|
MRS SABINA YASMIN
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-292/155
(Kalikhola)
|
0427002000NRG23050920220175517
|
05/09/2022
|
Raijuddin Dewan
|
0427002WL011159
|
Raijuddin Dewan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867918
|
|
MRS SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-042-292/74
(Kalikhola)
|
0427002000NRG23050920220175523
|
05/09/2022
|
Mahidul Islam
|
0427002WL011160
|
Mahidul Islam
|
00694
|
NESF0000026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867914
|
|
Mahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-042-292/643
(Kalikhola)
|
0427002000NRG23050920220175520
|
05/09/2022
|
Saddam Ali
|
0427002WL011159
|
Saddam Ali
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867911
|
|
Saddam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bhergaon
|
AS0427002_050922FTO_89705
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Paneri
|
1832
|
|
2
|
Bhergaon
|
AS0427002_050922FTO_89705
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Paneri
|
1832
|
|
3
|
Bhergaon
|
AS0427002_050922FTO_89705
|
Central Bank Of India
|
CBIN0281586
|
DIMAKUCHI
|
3664
|
|
4
|
Bhergaon
|
AS0427002_050922FTO_89705
|
State Bank of India
|
SBIN0007118
|
TANGLA
|
5496
|
|
5
|
Bhergaon
|
AS0427002_050922FTO_89705
|
State Bank of India
|
SBIN0013378
|
BHERGAON
|
5496
|
|
6
|
Bhergaon
|
AS0427002_050922FTO_89705
|
North East Small Finance Bank Limited
|
NESF0000026
|
Tangla
|
1832
|
|
7
|
Bhergaon
|
AS0427002_050922FTO_89705
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Guwahati
|
1832
|