|
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-05-008-007-001/71
(Mahchara)
|
0405008000NRG23270220230521436
|
27/02/2023
|
Sufiya Khatun
|
0405008WL059445
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324399
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-007-003/164
(Mahchara)
|
0405008000NRG23270220230521449
|
27/02/2023
|
TASLIM UDDIN
|
0405008WL059450
|
TASLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324397
|
|
TASLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-007-003/177
(Mahchara)
|
0405008000NRG23270220230521451
|
27/02/2023
|
SAHJAHAN ALI
|
0405008WL059450
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324396
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-007-003/181
(Mahchara)
|
0405008000NRG23270220230521437
|
27/02/2023
|
SOBER ALI
|
0405008WL059445
|
SOBER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324395
|
|
JOBER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-007-003/188
(Mahchara)
|
0405008000NRG23270220230521452
|
27/02/2023
|
HAJRAT ALI
|
0405008WL059450
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324398
|
|
Mr. Hajarat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHENGA
|
AS-05-008-007-003/194
(Mahchara)
|
0405008000NRG23270220230521438
|
27/02/2023
|
INNAS ALI
|
0405008WL059445
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324401
|
|
INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-007-003/365
(Mahchara)
|
0405008000NRG23270220230521439
|
27/02/2023
|
JAFOR ALI
|
0405008WL059445
|
JAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324402
|
|
Mr. Jafar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHENGA
|
AS-05-008-007-005/220
(Mahchara)
|
0405008000NRG23270220230521454
|
27/02/2023
|
DIL HUSSIAN
|
0405008WL059450
|
DIL HUSSIAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458324400
|
|
DEL HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-007-003/169
(Mahchara)
|
0405008000NRG23270220230521450
|
27/02/2023
|
JILOR RAHMAN
|
0405008WL059450
|
JILOR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324394
|
|
MR JILLOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENGA
|
AS-05-008-007-004/566
(Mahchara)
|
0405008000NRG23270220230521441
|
27/02/2023
|
Kalu Miya
|
0405008WL059445
|
Kalu Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324392
|
|
KALU MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-007-004/567
(Mahchara)
|
0405008000NRG23270220230521453
|
27/02/2023
|
Abdul Halim
|
0405008WL059450
|
Abdul Halim
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324393
|
|
ABDUL HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-007-003/521
(Mahchara)
|
0405008000NRG23270220230521440
|
27/02/2023
|
Khalilur Rahman
|
0405008WL059445
|
Khalilur Rahman
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458324391
|
|
Khalilur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|