|
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
|
CHENGA
|
AS-05-008-008-001/195
(Chenga Musalman Para)
|
0405008000NRG23060220230509631
|
07/02/2023
|
Safar uddin
|
0405008WL056151
|
Safar uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705246
|
|
SAFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-008-001/195
(Chenga Musalman Para)
|
0405008000NRG23060220230509632
|
07/02/2023
|
SAHIDA BEGUMN
|
0405008WL056151
|
SAHIDA BEGUMN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705251
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-008-001/352
(Chenga Musalman Para)
|
0405008000NRG23060220230509627
|
07/02/2023
|
Ali Hussain
|
0405008WL056150
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705248
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-008-001/693
(Chenga Musalman Para)
|
0405008000NRG23060220230509628
|
07/02/2023
|
Halima Begum
|
0405008WL056150
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705247
|
|
HALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENGA
|
AS-05-008-008-001/764
(Chenga Musalman Para)
|
0405008000NRG23060220230509633
|
07/02/2023
|
Malek Ali
|
0405008WL056151
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705236
|
|
MALEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENGA
|
AS-05-008-008-001/897
(Chenga Musalman Para)
|
0405008000NRG23060220230509634
|
07/02/2023
|
FALANI BEGUM
|
0405008WL056151
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705250
|
|
MRS FALANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENGA
|
AS-05-008-008-003/1344
(Chenga Musalman Para)
|
0405008000NRG23060220230509623
|
07/02/2023
|
NURJAMAL ALI
|
0405008WL056149
|
NURJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705249
|
|
NURJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-008-003/1348
(Chenga Musalman Para)
|
0405008000NRG23060220230509637
|
07/02/2023
|
Amzed Ali
|
0405008WL056151
|
Amzed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705244
|
|
AMZED ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENGA
|
AS-05-008-008-003/634
(Chenga Musalman Para)
|
0405008000NRG23060220230509625
|
07/02/2023
|
SANUWAR RAHMAN
|
0405008WL056149
|
SANUWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705245
|
|
SANAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHENGA
|
AS-05-008-008-004/454
(Chenga Musalman Para)
|
0405008000NRG23060220230509626
|
07/02/2023
|
NIYAMAT KHAN
|
0405008WL056149
|
NIYAMAT KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705237
|
|
NIYAMAT KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-008-003/1142
(Chenga Musalman Para)
|
0405008000NRG23060220230509629
|
07/02/2023
|
Wahadur Rahman
|
0405008WL056150
|
Wahadur Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705238
|
|
WAHADUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-008-001/546
(Chenga Musalman Para)
|
0405008000NRG23060220230509622
|
07/02/2023
|
Mamir Mollah
|
0405008WL056149
|
Mamir Mollah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705239
|
|
MAMIR MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-008-001/980
(Chenga Musalman Para)
|
0405008000NRG23060220230509635
|
07/02/2023
|
Shaidul Miya
|
0405008WL056151
|
Shaidul Miya
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705242
|
|
SHAIDUL MIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-008-001/993
(Chenga Musalman Para)
|
0405008000NRG23060220230509636
|
07/02/2023
|
Lukman Ali
|
0405008WL056151
|
Lukman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705243
|
|
LUKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENGA
|
AS-05-008-008-003/573
(Chenga Musalman Para)
|
0405008000NRG23060220230509624
|
07/02/2023
|
Nurnabi Ali
|
0405008WL056149
|
Nurnabi Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705241
|
|
NURNABI ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-008-005/42
(Chenga Musalman Para)
|
0405008000NRG23060220230509630
|
07/02/2023
|
Farhad Ali
|
0405008WL056150
|
Farhad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870705240
|
|
FARHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|