|
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-05-008-007-003/164
(Mahchara)
|
0405008000NRG23141220220428921
|
14/12/2022
|
TASLIM UDDIN
|
0405008WL046013
|
TASLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546465
|
|
TASLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-007-003/177
(Mahchara)
|
0405008000NRG23141220220428918
|
14/12/2022
|
SAHJAHAN ALI
|
0405008WL046012
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546464
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-007-003/194
(Mahchara)
|
0405008000NRG23141220220428912
|
14/12/2022
|
INNAS ALI
|
0405008WL046011
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546466
|
|
INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-007-003/365
(Mahchara)
|
0405008000NRG23141220220428920
|
14/12/2022
|
JAFOR ALI
|
0405008WL046012
|
JAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546467
|
|
Mr. Jafar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHENGA
|
AS-05-008-007-003/378
(Mahchara)
|
0405008000NRG23141220220428924
|
14/12/2022
|
MAJIBAR RAHMAN
|
0405008WL046013
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546463
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-007-004/566
(Mahchara)
|
0405008000NRG23141220220428914
|
14/12/2022
|
Kalu Miya
|
0405008WL046011
|
Kalu Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546462
|
|
KALU MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-007-003/521
(Mahchara)
|
0405008000NRG23141220220428913
|
14/12/2022
|
Khalilur Rahman
|
0405008WL046011
|
Khalilur Rahman
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043546461
|
|
Khalilur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|