|
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
|
TAPATTARY
|
AS-03-008-015-004/196
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202404
|
26/03/2023
|
Kalambus Sarkar
|
0403008WL031373
|
Kalambus Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307195689
|
|
Kalambus Sarkar
|
BANK OF BARODA(606985)
|
|
2
|
TAPATTARY
|
AS-03-008-015-004/267
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202405
|
26/03/2023
|
Porimal Sarkar
|
0403008WL031373
|
Porimal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307195698
|
|
MR PARIMAL CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAPATTARY
|
AS-03-008-015-004/283
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202406
|
26/03/2023
|
NIRANJAN SARKAR
|
0403008WL031373
|
NIRANJAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307195695
|
|
NIRANJAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TAPATTARY
|
AS-03-008-015-004/53
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202407
|
26/03/2023
|
Porimal Bepari
|
0403008WL031373
|
Porimal Bepari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307195696
|
|
Parimal Bepari
|
BANK OF BARODA(606985)
|
|
5
|
TAPATTARY
|
AS-03-008-015-008/197
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202409
|
26/03/2023
|
Sahar Ali
|
0403008WL031374
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195694
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TAPATTARY
|
AS-03-008-015-008/202
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202411
|
26/03/2023
|
Arjuma Begum
|
0403008WL031374
|
Arjuma Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195692
|
|
ARJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TAPATTARY
|
AS-03-008-015-008/213
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202412
|
26/03/2023
|
Makman Sheikh
|
0403008WL031374
|
Makman Sheikh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195697
|
|
MAKMAN SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TAPATTARY
|
AS-03-008-015-008/42
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202413
|
26/03/2023
|
Nur Islam Sheikh
|
0403008WL031374
|
Nur Islam Sheikh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195693
|
|
NUR ISLAM SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-015-008/157
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202408
|
26/03/2023
|
Rafikul Islam
|
0403008WL031374
|
Rafikul Islam
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195691
|
|
MR RAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAPATTARY
|
AS-03-008-015-008/202
(PACHANIA KHORAGAON)
|
0403008000NRG23240320230202410
|
26/03/2023
|
Jakir Hussain
|
0403008WL031374
|
Jakir Hussain
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195690
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|