|
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
|
MANDIA
|
AS-05-007-027-005/253
(Janata GP)
|
0405007000NRG23200120230484171
|
20/01/2023
|
Abul Husen
|
0405007WL053002
|
Abul Husen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829202
|
|
ABUL HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANDIA
|
AS-05-007-027-005/253
(Janata GP)
|
0405007000NRG23200120230484172
|
20/01/2023
|
Jaytan Nessa
|
0405007WL053002
|
Jaytan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829203
|
|
JAYTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANDIA
|
AS-05-007-027-005/38
(Janata GP)
|
0405007000NRG23200120230484180
|
20/01/2023
|
PRANJITSARKAR
|
0405007WL053002
|
PRANJITSARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829201
|
|
MR PRANJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-027-005/436
(Janata GP)
|
0405007000NRG23200120230484194
|
20/01/2023
|
Rup Bhanu
|
0405007WL053002
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829206
|
|
RUP BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANDIA
|
AS-05-007-027-005/436
(Janata GP)
|
0405007000NRG23200120230484193
|
20/01/2023
|
Sayed Ali
|
0405007WL053002
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829205
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANDIA
|
AS-05-007-027-005/634
(Janata GP)
|
0405007000NRG23200120230484217
|
20/01/2023
|
Tara Bhanu
|
0405007WL053002
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829204
|
|
TARA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-027-005/275
(Janata GP)
|
0405007000NRG23200120230484179
|
20/01/2023
|
AMINUL ISLAM
|
0405007WL053002
|
AMINUL ISLAM
|
00078
|
CNRB0006680
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829200
|
|
AMINUL ALOM
|
CANARA BANK(508532)
|
|
8
|
MANDIA
|
AS-05-007-027-006/884
(Janata GP)
|
0405007000NRG23200120230484236
|
20/01/2023
|
Kamirul Islam
|
0405007WL053002
|
Kamirul Islam
|
00078
|
CNRB0006680
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829199
|
|
KAMIRUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-027-005/271
(Janata GP)
|
0405007000NRG23200120230484174
|
20/01/2023
|
Abul Husen
|
0405007WL053002
|
Abul Husen
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829195
|
|
MR ABUL HUSEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDIA
|
AS-05-007-027-005/380
(Janata GP)
|
0405007000NRG23200120230484181
|
20/01/2023
|
SRI BAPAN CHANDRA ARJA
|
0405007WL053002
|
SRI BAPAN CHANDRA ARJA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829192
|
|
BAPAN CHANDRA GHOSH
|
AXIS BANK(607153)
|
|
11
|
MANDIA
|
AS-05-007-027-005/533
(Janata GP)
|
0405007000NRG23200120230484209
|
20/01/2023
|
LATIFA KHATUN
|
0405007WL053002
|
LATIFA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829191
|
|
LATIFA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANDIA
|
AS-05-007-027-005/538
(Janata GP)
|
0405007000NRG23200120230484210
|
20/01/2023
|
Nirmal Chandra Sarkar
|
0405007WL053002
|
Nirmal Chandra Sarkar
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829197
|
|
NIRMAL CHANDRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MANDIA
|
AS-05-007-027-005/603
(Janata GP)
|
0405007000NRG23200120230484213
|
20/01/2023
|
Shahida Khatun
|
0405007WL053002
|
Shahida Khatun
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829194
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDIA
|
AS-05-007-027-005/621
(Janata GP)
|
0405007000NRG23200120230484215
|
20/01/2023
|
Soleman Badsha
|
0405007WL053002
|
Soleman Badsha
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829198
|
|
Soleman Badsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANDIA
|
AS-05-007-027-005/816
(Janata GP)
|
0405007000NRG23200120230484233
|
20/01/2023
|
Saniara Khatun
|
0405007WL053002
|
Saniara Khatun
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829193
|
|
Saniara Khanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-027-005/272
(Janata GP)
|
0405007000NRG23200120230484178
|
20/01/2023
|
Prashenjit Sarkar
|
0405007WL053002
|
Prashenjit Sarkar
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169829196
|
|
Mr. PRASHENJIT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|