|
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
|
RUPSHI
|
AS-05-001-008-002/1235
(Chikni GP)
|
0405001000NRG23030120230457176
|
03/01/2023
|
JAMAL BADSHA
|
0405001WL049603
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949676
|
|
JAMAL BADSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-008-002/1293
(Chikni GP)
|
0405001000NRG23030120230457185
|
03/01/2023
|
DUDHJAN NESSA
|
0405001WL049603
|
DUDHJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949671
|
|
DUDHJAN NESSA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-008-002/1325
(Chikni GP)
|
0405001000NRG23030120230457194
|
03/01/2023
|
ROHIZ UDDIN
|
0405001WL049603
|
ROHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949670
|
|
RAHIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-008-002/709
(Chikni GP)
|
0405001000NRG23030120230457202
|
03/01/2023
|
ABDUL HAI
|
0405001WL049603
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949675
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-008-002/1206
(Chikni GP)
|
0405001000NRG23030120230457165
|
03/01/2023
|
MOYEN UDDIN
|
0405001WL049603
|
MOYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949674
|
|
MOIN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-008-002/1255
(Chikni GP)
|
0405001000NRG23030120230457178
|
03/01/2023
|
ATABAR RAHMAN
|
0405001WL049603
|
ATABAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949673
|
|
ATABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-008-002/792
(Chikni GP)
|
0405001000NRG23030120230457213
|
03/01/2023
|
JAHURA KHATUN
|
0405001WL049603
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949672
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-008-002/1329
(Chikni GP)
|
0405001000NRG23030120230457195
|
03/01/2023
|
GADUNI NESSA
|
0405001WL049603
|
GADUNI NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949666
|
|
MRS GADULI NESSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPSHI
|
AS-05-001-008-002/22904
(Chikni GP)
|
0405001000NRG23030120230457197
|
03/01/2023
|
MUNJUWARA KHATUN
|
0405001WL049603
|
MUNJUWARA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949669
|
|
MRS MANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-008-002/23192
(Chikni GP)
|
0405001000NRG23030120230457198
|
03/01/2023
|
MAHALOM ALI
|
0405001WL049603
|
MAHALOM ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949664
|
|
MAHALOM ALI
|
BANK OF BARODA(606985)
|
|
11
|
RUPSHI
|
AS-05-001-008-002/2423
(Chikni GP)
|
0405001000NRG23030120230457200
|
03/01/2023
|
A AZIZ
|
0405001WL049603
|
A AZIZ
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949668
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPSHI
|
AS-05-001-008-002/2454
(Chikni GP)
|
0405001000NRG23030120230457201
|
03/01/2023
|
ABDUL ROHMAN
|
0405001WL049603
|
ABDUL ROHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949665
|
|
MR A RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPSHI
|
AS-05-001-008-002/755
(Chikni GP)
|
0405001000NRG23030120230457205
|
03/01/2023
|
SOBAHAN ALI
|
0405001WL049603
|
SOBAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949667
|
|
SOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|