|
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-05-008-006-005/948
(Roumari Pathar)
|
0405008000NRG23170320230543720
|
17/03/2023
|
Salim Uddin
|
0405008WL063943
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078611
|
|
MR SALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-005/962
(Roumari Pathar)
|
0405008000NRG23170320230543694
|
17/03/2023
|
Nasim uddin
|
0405008WL063939
|
Nasim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078612
|
|
NASIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-006-005/977
(Roumari Pathar)
|
0405008000NRG23170320230543706
|
17/03/2023
|
Lokman Ali
|
0405008WL063941
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078609
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-005/982
(Roumari Pathar)
|
0405008000NRG23170320230543701
|
17/03/2023
|
Anara Khatun
|
0405008WL063940
|
Anara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078610
|
|
ANARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-005/892
(Roumari Pathar)
|
0405008000NRG23170320230543704
|
17/03/2023
|
Poresh Ali
|
0405008WL063941
|
Poresh Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078583
|
|
Pares Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-001/866
(Roumari Pathar)
|
0405008000NRG23170320230543689
|
17/03/2023
|
Rupsan Ali
|
0405008WL063939
|
Rupsan Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078591
|
|
RUPSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-005/786
(Roumari Pathar)
|
0405008000NRG23170320230543709
|
17/03/2023
|
Jabed Ali
|
0405008WL063942
|
Jabed Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078588
|
|
MR JABED ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-006-005/786
(Roumari Pathar)
|
0405008000NRG23170320230543708
|
17/03/2023
|
Monowar Hussain
|
0405008WL063942
|
Monowar Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078585
|
|
MONOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENGA
|
AS-05-008-006-005/819
(Roumari Pathar)
|
0405008000NRG23170320230543713
|
17/03/2023
|
Juriya Bewa
|
0405008WL063942
|
Juriya Bewa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078593
|
|
JURIYA BEWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-006-005/894
(Roumari Pathar)
|
0405008000NRG23170320230543692
|
17/03/2023
|
Rangmala Begum
|
0405008WL063939
|
Rangmala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078584
|
|
MS RANGAMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENGA
|
AS-05-008-006-005/900
(Roumari Pathar)
|
0405008000NRG23170320230543700
|
17/03/2023
|
NEKJAN NESSA
|
0405008WL063940
|
NEKJAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078590
|
|
MRS NEKJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENGA
|
AS-05-008-006-005/908
(Roumari Pathar)
|
0405008000NRG23170320230543693
|
17/03/2023
|
JILIMAN NESSA
|
0405008WL063939
|
JILIMAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078592
|
|
MRS JILIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENGA
|
AS-05-008-006-005/954
(Roumari Pathar)
|
0405008000NRG23170320230543716
|
17/03/2023
|
Amir Ali
|
0405008WL063942
|
Amir Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078586
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENGA
|
AS-05-008-006-006/1052
(Roumari Pathar)
|
0405008000NRG23170320230543707
|
17/03/2023
|
Abdul Majid
|
0405008WL063941
|
Abdul Majid
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078587
|
|
ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENGA
|
AS-05-008-006-006/1054
(Roumari Pathar)
|
0405008000NRG23170320230543695
|
17/03/2023
|
Eyatan Nessa
|
0405008WL063939
|
Eyatan Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078589
|
|
EYATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-004/777
(Roumari Pathar)
|
0405008000NRG23170320230543717
|
17/03/2023
|
KHABIR UDDIN
|
0405008WL063943
|
KHABIR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062078596
|
Account closed
|
|
|
|
17
|
CHENGA
|
AS-05-008-006-005/8
(Roumari Pathar)
|
0405008000NRG23170320230543710
|
17/03/2023
|
GULAP HUSSAIN
|
0405008WL063942
|
GULAP HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078599
|
|
GOLAP HUSSAIN S/O-LT MUKASED
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-006-005/8
(Roumari Pathar)
|
0405008000NRG23170320230543711
|
17/03/2023
|
SAHARA KHATON
|
0405008WL063942
|
SAHARA KHATON
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078603
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENGA
|
AS-05-008-006-005/80
(Roumari Pathar)
|
0405008000NRG23170320230543712
|
17/03/2023
|
KOMOT ALI
|
0405008WL063942
|
KOMOT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078594
|
|
KUMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENGA
|
AS-05-008-006-005/814
(Roumari Pathar)
|
0405008000NRG23170320230543702
|
17/03/2023
|
Rajab Ali
|
0405008WL063941
|
Rajab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078602
|
|
RAJAB ALI S/O-HAMED
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENGA
|
AS-05-008-006-005/816
(Roumari Pathar)
|
0405008000NRG23170320230543691
|
17/03/2023
|
Jahera Khatun
|
0405008WL063939
|
Jahera Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078601
|
|
JAHERA KHATUN W/O- LT SAHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-006-005/818
(Roumari Pathar)
|
0405008000NRG23170320230543696
|
17/03/2023
|
Purajan Nessa
|
0405008WL063940
|
Purajan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078597
|
|
PURAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENGA
|
AS-05-008-006-005/820
(Roumari Pathar)
|
0405008000NRG23170320230543715
|
17/03/2023
|
Sabina Begum
|
0405008WL063942
|
Sabina Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078608
|
|
SABINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENGA
|
AS-05-008-006-005/850
(Roumari Pathar)
|
0405008000NRG23170320230543697
|
17/03/2023
|
Aswad Ali
|
0405008WL063940
|
Aswad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078607
|
|
ASHWAD ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-006-005/855
(Roumari Pathar)
|
0405008000NRG23170320230543698
|
17/03/2023
|
Abdus Salam
|
0405008WL063940
|
Abdus Salam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078598
|
|
ABDUS SALAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-006-005/858
(Roumari Pathar)
|
0405008000NRG23170320230543699
|
17/03/2023
|
Sanbar Ali
|
0405008WL063940
|
Sanbar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078595
|
|
SANBAR ALI S/O-SUKUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENGA
|
AS-05-008-006-005/884
(Roumari Pathar)
|
0405008000NRG23170320230543718
|
17/03/2023
|
Tejimala Begum
|
0405008WL063943
|
Tejimala Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078604
|
|
TEJIMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-006-005/89
(Roumari Pathar)
|
0405008000NRG23170320230543703
|
17/03/2023
|
SUBURJANBEWA
|
0405008WL063941
|
SUBURJANBEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078600
|
|
MRS SABURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENGA
|
AS-05-008-006-005/919
(Roumari Pathar)
|
0405008000NRG23170320230543719
|
17/03/2023
|
Ambar Ali
|
0405008WL063943
|
Ambar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078605
|
|
AMBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENGA
|
AS-05-008-006-005/925
(Roumari Pathar)
|
0405008000NRG23170320230543705
|
17/03/2023
|
Kumed Ali
|
0405008WL063941
|
Kumed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062078606
|
|
KUMED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|