|
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-05-001-001-005/412
(Kalgachia GP)
|
0405001000NRG23270320230576390
|
27/03/2023
|
JAHURUL HOQUE
|
0405001WL068625
|
JAHURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0416062861
|
|
JOHORUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-001-005/957
(Kalgachia GP)
|
0405001000NRG23270320230576395
|
27/03/2023
|
SAHIDA KHATUN
|
0405001WL068625
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416062863
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-001-005/414
(Kalgachia GP)
|
0405001000NRG23270320230576392
|
27/03/2023
|
JAKIR HUSSAIN
|
0405001WL068625
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416062862
|
|
JAKIR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-008-006/403
(Chikni GP)
|
0405001000NRG23270320230576533
|
27/03/2023
|
ROMJAN KHAN
|
0405001WL068654
|
ROMJAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416062859
|
|
Ramjan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RUPSHI
|
AS-05-001-010-004/80
(Balaipathar)
|
0405001000NRG23270320230576414
|
27/03/2023
|
RABIYA KHATUN
|
0405001WL068628
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0416062860
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-001-001/79
(Kalgachia GP)
|
0405001000NRG23270320230576383
|
27/03/2023
|
HASSEN ALI
|
0405001WL068625
|
HASSEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416062858
|
|
Mr. Hassen Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RUPSHI
|
AS-05-001-001-005/1133
(Kalgachia GP)
|
0405001000NRG23270320230576389
|
27/03/2023
|
JAHURA KHATUN
|
0405001WL068625
|
JAHURA KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0416062856
|
|
Mrs. Jahura Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RUPSHI
|
AS-05-001-010-004/102
(Balaipathar)
|
0405001000NRG23270320230576422
|
27/03/2023
|
A. REZZAK
|
0405001WL068631
|
A. REZZAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416062857
|
|
Mr. A Rezzak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-001-005/1018
(Kalgachia GP)
|
0405001000NRG23270320230576388
|
27/03/2023
|
SALEMA KHATUN
|
0405001WL068625
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0416062855
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|