|
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-03-095-013-003/42
(KOKILA)
|
0403095000NRG23280320230205826
|
28/03/2023
|
Manik Khan
|
0403095WL031879
|
Manik Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177212
|
|
MANIK KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-003/42
(KOKILA)
|
0403095000NRG23280320230205827
|
28/03/2023
|
TAHIRAN NESSA
|
0403095WL031879
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177215
|
|
MRS TAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-003/64
(KOKILA)
|
0403095000NRG23280320230205828
|
28/03/2023
|
Abdul Manan Khan
|
0403095WL031879
|
Abdul Manan Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501177211
|
|
ABDUL MANNAN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-003/64
(KOKILA)
|
0403095000NRG23280320230205829
|
28/03/2023
|
Mollika Khatun
|
0403095WL031879
|
Mollika Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0501177216
|
|
MALLIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-007/400
(KOKILA)
|
0403095000NRG23280320230206267
|
28/03/2023
|
ABDUL HAKIM
|
0403095WL031961
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177213
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-007/95
(KOKILA)
|
0403095000NRG23280320230205817
|
28/03/2023
|
Moslem Uddin
|
0403095WL031877
|
Moslem Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177214
|
|
MOSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-003/367
(KOKILA)
|
0403095000NRG23280320230205824
|
28/03/2023
|
HAJARAT ALI
|
0403095WL031879
|
HAJARAT ALI
|
00089
|
CBIN0282594
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177210
|
|
Mr. HAJARAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-008/117
(KOKILA)
|
0403095000NRG23280320230205830
|
28/03/2023
|
AMINUL HOQUE
|
0403095WL031879
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177209
|
|
MR AMINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-009/107
(KOKILA)
|
0403095000NRG23280320230205819
|
28/03/2023
|
NAYAN ALI
|
0403095WL031877
|
NAYAN ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501177222
|
|
MR NAYAN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-009/108
(KOKILA)
|
0403095000NRG23280320230205820
|
28/03/2023
|
MINA KHATUN
|
0403095WL031877
|
MINA KHATUN
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177223
|
|
MINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-009/190
(KOKILA)
|
0403095000NRG23280320230205831
|
28/03/2023
|
KHODEJA KHATU
|
0403095WL031879
|
KHODEJA KHATU
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177219
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-009/66
(KOKILA)
|
0403095000NRG23280320230205725
|
28/03/2023
|
AFATAR ALI
|
0403095WL031860
|
AFATAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177220
|
|
MR AFATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-009/66
(KOKILA)
|
0403095000NRG23280320230205726
|
28/03/2023
|
SHAHITAN NESSA
|
0403095WL031860
|
SHAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0501177221
|
|
Shahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-009/83
(KOKILA)
|
0403095000NRG23280320230205691
|
28/03/2023
|
SHUKUR JAN
|
0403095WL031855
|
SHUKUR JAN
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177208
|
|
SHUKUR JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-009/189
(KOKILA)
|
0403095000NRG23280320230205821
|
28/03/2023
|
Tafij Uddin
|
0403095WL031877
|
Tafij Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
03/04/2023
|
|
0501177217
|
|
MR TAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-009/192
(KOKILA)
|
0403095000NRG23280320230205822
|
28/03/2023
|
EUSOF ALI AHMED
|
0403095WL031877
|
EUSOF ALI AHMED
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501177218
|
|
Eusof Ali Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|