|
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
|
SRIJANGRAM
|
AS-03-095-013-010/35-A
(KOKILA)
|
0403095000NRG23070120230164118
|
07/01/2023
|
MAHAR ALI KHAN
|
0403095WL025558
|
MAHAR ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706341
|
|
MR MAHAR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-010/36
(KOKILA)
|
0403095000NRG23070120230164084
|
07/01/2023
|
MONIRUL ISLAM BHUYAN
|
0403095WL025555
|
MONIRUL ISLAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706340
|
|
MR MANIRUL ISLAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-010/71
(KOKILA)
|
0403095000NRG23070120230164138
|
07/01/2023
|
SAMSUL HOQUE
|
0403095WL025560
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706339
|
|
MR SAMSUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-010/87
(KOKILA)
|
0403095000NRG23070120230164106
|
07/01/2023
|
Wazed Ali
|
0403095WL025557
|
Wazed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706338
|
|
WAZED ALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-010/189
(KOKILA)
|
0403095000NRG23070120230164133
|
07/01/2023
|
BAHATAN NESSA
|
0403095WL025560
|
BAHATAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706335
|
|
BAHATAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-010/288
(KOKILA)
|
0403095000NRG23070120230164127
|
07/01/2023
|
FAJALUR RAHMAN
|
0403095WL025559
|
FAJALUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706336
|
|
MR FAJALUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-010/36
(KOKILA)
|
0403095000NRG23070120230164085
|
07/01/2023
|
TAHIRAN NESSA
|
0403095WL025555
|
TAHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706337
|
|
MRS TAHIRANNESSA NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-010/159
(KOKILA)
|
0403095000NRG23070120230164132
|
07/01/2023
|
HABEJ UDDIN
|
0403095WL025560
|
HABEJ UDDIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706332
|
|
HABEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-010/232
(KOKILA)
|
0403095000NRG23070120230164088
|
07/01/2023
|
JAHIDUL ISLAM
|
0403095WL025556
|
JAHIDUL ISLAM
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706333
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-010/269
(KOKILA)
|
0403095000NRG23070120230164161
|
07/01/2023
|
SAMINA AKTAR
|
0403095WL025562
|
SAMINA AKTAR
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706334
|
|
SAMINA AKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|