|
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-05-008-006-001/505
(Roumari Pathar)
|
0405008000NRG23110120230467858
|
11/01/2023
|
Safikul islam
|
0405008WL051075
|
Safikul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012908
|
|
SAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-001/535
(Roumari Pathar)
|
0405008000NRG23110120230467860
|
11/01/2023
|
RAFIKUL ISLAM
|
0405008WL051075
|
RAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012900
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-001/168
(Roumari Pathar)
|
0405008000NRG23110120230467852
|
11/01/2023
|
MORJINA KHATUN
|
0405008WL051075
|
MORJINA KHATUN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012901
|
|
MARJINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-001/176
(Roumari Pathar)
|
0405008000NRG23110120230467854
|
11/01/2023
|
Suratan
|
0405008WL051075
|
Suratan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012902
|
|
SHORATAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENGA
|
AS-05-008-006-001/181
(Roumari Pathar)
|
0405008000NRG23110120230467857
|
11/01/2023
|
RAHIMA BEGUM
|
0405008WL051075
|
RAHIMA BEGUM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012905
|
|
RAHIMA KHATUN W/O-RAKMAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-001/181
(Roumari Pathar)
|
0405008000NRG23110120230467856
|
11/01/2023
|
ROKMAT ALI
|
0405008WL051075
|
ROKMAT ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012906
|
|
MD RAKMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-001/756
(Roumari Pathar)
|
0405008000NRG23110120230467864
|
11/01/2023
|
AMIRJAN NESSA
|
0405008WL051075
|
AMIRJAN NESSA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012904
|
|
AMIRJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-001/763
(Roumari Pathar)
|
0405008000NRG23110120230467865
|
11/01/2023
|
SADDAM USSAIN
|
0405008WL051075
|
SADDAM USSAIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012903
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-001/505
(Roumari Pathar)
|
0405008000NRG23110120230467859
|
11/01/2023
|
Mojima Khatun
|
0405008WL051075
|
Mojima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012907
|
|
MRS MOJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|