|
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)
|
0405001000NRG23290320230590620
|
29/03/2023
|
JAMAL BADSHA
|
0405001WL070376
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463544
|
|
JAMAL BADSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-008-002/1325
(Chikni GP)
|
0405001000NRG23290320230590628
|
29/03/2023
|
ROHIZ UDDIN
|
0405001WL070376
|
ROHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463540
|
|
RAHIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-008-002/709
(Chikni GP)
|
0405001000NRG23290320230590632
|
29/03/2023
|
ABDUL HAI
|
0405001WL070376
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463543
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPSHI
|
AS-05-001-008-006/1867
(Chikni GP)
|
0405001000NRG23290320230590640
|
29/03/2023
|
HAWA KHATUN
|
0405001WL070376
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463539
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-008-006/1909
(Chikni GP)
|
0405001000NRG23290320230590641
|
29/03/2023
|
HAMID ALI
|
0405001WL070376
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463541
|
|
A HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-008-002/1206
(Chikni GP)
|
0405001000NRG23290320230590615
|
29/03/2023
|
MOYEN UDDIN
|
0405001WL070376
|
MOYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463542
|
|
MOIN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-008-001/2522
(Chikni GP)
|
0405001000NRG23290320230590611
|
29/03/2023
|
REKIBUL ISLAM
|
0405001WL070376
|
REKIBUL ISLAM
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463537
|
|
REKIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUPSHI
|
AS-05-001-008-002/22904
(Chikni GP)
|
0405001000NRG23290320230590631
|
29/03/2023
|
MUNJUWARA KHATUN
|
0405001WL070376
|
MUNJUWARA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463538
|
|
MRS MANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPSHI
|
AS-05-001-008-005/390
(Chikni GP)
|
0405001000NRG23290320230590636
|
29/03/2023
|
HUSNI MOBARAK
|
0405001WL070376
|
HUSNI MOBARAK
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
03/04/2023
|
|
0498463545
|
|
HUSNE MOBARAQUE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|