|
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-05-008-006-006/629
(Roumari Pathar)
|
0405008000NRG23150220230513545
|
15/02/2023
|
GOLAP HUSSAIN
|
0405008WL057453
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9092649507
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENGA
|
AS-05-008-006-008/19
(Roumari Pathar)
|
0405008000NRG23150220230513550
|
15/02/2023
|
RAMEJ UDDIN
|
0405008WL057454
|
RAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
23/02/2023
|
|
9092649508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-008/191
(Roumari Pathar)
|
0405008000NRG23150220230513554
|
15/02/2023
|
Taijuddin
|
0405008WL057454
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/02/2023
|
|
9092649510
|
|
TAIJUDDIN RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-006-008/191
(Roumari Pathar)
|
0405008000NRG23150220230513553
|
15/02/2023
|
Taijuddin
|
0405008WL057454
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9092649509
|
|
TAIJUDDIN RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-004/505
(Roumari Pathar)
|
0405008000NRG23150220230513547
|
15/02/2023
|
SHIRAJ ALI
|
0405008WL057454
|
SHIRAJ ALI
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9092649496
|
|
SHIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-006/217
(Roumari Pathar)
|
0405008000NRG23150220230513548
|
15/02/2023
|
REZZAK SIKDAR
|
0405008WL057454
|
REZZAK SIKDAR
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092649495
|
|
REJJAK ALI SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-005/1119
(Roumari Pathar)
|
0405008000NRG23150220230513541
|
15/02/2023
|
RASHIDA BEGUM
|
0405008WL057453
|
RASHIDA BEGUM
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092649497
|
|
MRS RASIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-006-005/1125
(Roumari Pathar)
|
0405008000NRG23150220230513542
|
15/02/2023
|
Maynal Hoque
|
0405008WL057453
|
Maynal Hoque
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092649498
|
|
Maynal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHENGA
|
AS-05-008-006-005/780
(Roumari Pathar)
|
0405008000NRG23150220230513544
|
15/02/2023
|
Jubbar Ali
|
0405008WL057453
|
Jubbar Ali
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9092649499
|
|
JUBBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENGA
|
AS-05-008-006-008/214
(Roumari Pathar)
|
0405008000NRG23150220230513555
|
15/02/2023
|
Tara Bhanu
|
0405008WL057454
|
Tara Bhanu
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9092649512
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHENGA
|
AS-05-008-006-008/214
(Roumari Pathar)
|
0405008000NRG23150220230513556
|
15/02/2023
|
Tara Bhanu
|
0405008WL057454
|
Tara Bhanu
|
00415
|
SBIN0018509
|
229
|
229
|
Processed
|
23/02/2023
|
|
9092649511
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-006-001/285
(Roumari Pathar)
|
0405008000NRG23150220230513540
|
15/02/2023
|
Golap Hussain
|
0405008WL057453
|
Golap Hussain
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9092649500
|
|
GOLAP HUSSEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENGA
|
AS-05-008-006-001/285
(Roumari Pathar)
|
0405008000NRG23150220230513539
|
15/02/2023
|
MISS HABIYA KHATUN
|
0405008WL057453
|
MISS HABIYA KHATUN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9092649501
|
|
HABIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-006-005/780
(Roumari Pathar)
|
0405008000NRG23150220230513543
|
15/02/2023
|
Shahida Parbin
|
0405008WL057453
|
Shahida Parbin
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9092649505
|
|
SAHIDA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENGA
|
AS-05-008-006-008/135
(Roumari Pathar)
|
0405008000NRG23150220230513549
|
15/02/2023
|
Basatan Nessa
|
0405008WL057454
|
Basatan Nessa
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092649502
|
|
BASATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-006-008/160
(Roumari Pathar)
|
0405008000NRG23150220230513546
|
15/02/2023
|
SALEHA PARBIN
|
0405008WL057453
|
SALEHA PARBIN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9092649506
|
|
SALEHA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENGA
|
AS-05-008-006-008/191
(Roumari Pathar)
|
0405008000NRG23150220230513552
|
15/02/2023
|
Ayjan Nessa
|
0405008WL057454
|
Ayjan Nessa
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
23/02/2023
|
|
9092649504
|
|
MOSSA AYJAN BEBA W/O HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-006-008/191
(Roumari Pathar)
|
0405008000NRG23150220230513551
|
15/02/2023
|
Ayjan Nessa
|
0405008WL057454
|
Ayjan Nessa
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9092649503
|
|
MOSSA AYJAN BEBA W/O HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|