|
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-05-008-009-001/241
(Dakhin Godhani)
|
0405008000NRG23180220230515057
|
18/02/2023
|
Innas Ali
|
0405008WL057904
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561045
|
|
INNASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENGA
|
AS-05-008-009-006/772
(Dakhin Godhani)
|
0405008000NRG23180220230515059
|
18/02/2023
|
Badar Mollah
|
0405008WL057904
|
Badar Mollah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561042
|
|
BADAR MOLLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-009-012/265
(Dakhin Godhani)
|
0405008000NRG23180220230515060
|
18/02/2023
|
Sukurjan Nessa
|
0405008WL057904
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561044
|
|
SHUKURJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-009-014/294
(Dakhin Godhani)
|
0405008000NRG23180220230515061
|
18/02/2023
|
Shamatan Nessa
|
0405008WL057904
|
Shamatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561043
|
|
SHAMATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-009-014/76
(Dakhin Godhani)
|
0405008000NRG23180220230515062
|
18/02/2023
|
Amir Ali
|
0405008WL057904
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561041
|
|
Amir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-009-001/77
(Dakhin Godhani)
|
0405008000NRG23180220230515058
|
18/02/2023
|
Laili Begam
|
0405008WL057904
|
Laili Begam
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126561039
|
|
LAILI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-014/76
(Dakhin Godhani)
|
0405008000NRG23180220230515063
|
18/02/2023
|
Lucky Begum
|
0405008WL057904
|
Lucky Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561038
|
|
Laki Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-009-015/13
(Dakhin Godhani)
|
0405008000NRG23180220230515064
|
18/02/2023
|
FULABAR ALI
|
0405008WL057905
|
FULABAR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126561040
|
|
MR FULABARALI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|