|
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-05-001-008-001/876
(Chikni GP)
|
0405001000NRG23290320230590576
|
29/03/2023
|
JULHAS UDDIN
|
0405001WL070375
|
JULHAS UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372255
|
|
JULHAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-008-002/1355
(Chikni GP)
|
0405001000NRG23290320230590582
|
29/03/2023
|
NUR JAHAN
|
0405001WL070375
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372250
|
|
MISS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPSHI
|
AS-05-001-008-002/2170
(Chikni GP)
|
0405001000NRG23290320230590585
|
29/03/2023
|
JALATON NESSA
|
0405001WL070375
|
JALATON NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372254
|
|
JALATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-008-002/22954
(Chikni GP)
|
0405001000NRG23290320230590592
|
29/03/2023
|
ASMAT ALI
|
0405001WL070375
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372257
|
|
ASHMOT ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUPSHI
|
AS-05-001-008-002/704
(Chikni GP)
|
0405001000NRG23290320230590594
|
29/03/2023
|
SAHIDA KHATUN
|
0405001WL070375
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372251
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-008-002/712
(Chikni GP)
|
0405001000NRG23290320230590598
|
29/03/2023
|
AZIBAR RAHMAN
|
0405001WL070375
|
AZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372256
|
|
MR AJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPSHI
|
AS-05-001-008-002/712
(Chikni GP)
|
0405001000NRG23290320230590599
|
29/03/2023
|
MOMTAZ KHATUN
|
0405001WL070375
|
MOMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372252
|
|
MAMTAJ KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-008-002/799
(Chikni GP)
|
0405001000NRG23290320230590608
|
29/03/2023
|
SURYA BHANU
|
0405001WL070375
|
SURYA BHANU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372249
|
|
SURYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-008-002/1355
(Chikni GP)
|
0405001000NRG23290320230590581
|
29/03/2023
|
KUMUR UDDIN
|
0405001WL070375
|
KUMUR UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372253
|
|
MR KUMUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-008-002/706
(Chikni GP)
|
0405001000NRG23290320230590596
|
29/03/2023
|
MOHOR ALI
|
0405001WL070375
|
MOHOR ALI
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493372258
|
|
MD MOHOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|