|
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-05-001-006-001/545
(Titapani GP)
|
0405001000NRG23240220230517916
|
24/02/2023
|
LALBHANU BEWA
|
0405001WL058590
|
LALBHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458327315
|
|
LALBHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-006-003/12
(Titapani GP)
|
0405001000NRG23240220230517917
|
24/02/2023
|
Uday Bhanu
|
0405001WL058590
|
Uday Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458327316
|
|
MRS SURJYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPSHI
|
AS-05-001-006-004/112
(Titapani GP)
|
0405001000NRG23240220230517920
|
24/02/2023
|
shajamal
|
0405001WL058590
|
shajamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458327314
|
|
SHAHJAMAL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-002-001/26
(Barvitha GP)
|
0405001000NRG23240220230518031
|
24/02/2023
|
SHAMSUL HOQUE
|
0405001WL058637
|
SHAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458327317
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-006-003/228
(Titapani GP)
|
0405001000NRG23240220230517918
|
24/02/2023
|
SIDDIK ALI
|
0405001WL058590
|
SIDDIK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458327313
|
|
Mr. Siddique Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-002-001/26
(Barvitha GP)
|
0405001000NRG23240220230518032
|
24/02/2023
|
NILIMA KHATUN
|
0405001WL058637
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458327311
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-006-003/471
(Titapani GP)
|
0405001000NRG23240220230517919
|
24/02/2023
|
HABIBUL ISLAM
|
0405001WL058590
|
HABIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458327312
|
|
MR HABIBUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|