|
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-05-008-009-007/214
(Dakhin Godhani)
|
0405008000NRG23280220230522689
|
28/02/2023
|
RUPCHAN ALI
|
0405008WL059677
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342820
|
|
RUPCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-009-007/360
(Dakhin Godhani)
|
0405008000NRG23280220230522690
|
28/02/2023
|
Pandit Ali
|
0405008WL059677
|
Pandit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342829
|
|
PANDIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-009-007/376
(Dakhin Godhani)
|
0405008000NRG23280220230522691
|
28/02/2023
|
RUP CHAN ALI
|
0405008WL059677
|
RUP CHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342836
|
|
RUPCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-009-007/377
(Dakhin Godhani)
|
0405008000NRG23280220230522692
|
28/02/2023
|
Hussain Khan
|
0405008WL059677
|
Hussain Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342835
|
|
HUSSAIN KHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-009-007/377
(Dakhin Godhani)
|
0405008000NRG23280220230522693
|
28/02/2023
|
JAHANARA KHATUN
|
0405008WL059677
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342830
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-009-007/379
(Dakhin Godhani)
|
0405008000NRG23280220230522695
|
28/02/2023
|
Hasina Khatun
|
0405008WL059677
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342834
|
|
HASENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-009-007/382
(Dakhin Godhani)
|
0405008000NRG23280220230522696
|
28/02/2023
|
KASHIM ALI
|
0405008WL059677
|
KASHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342827
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHENGA
|
AS-05-008-009-007/388
(Dakhin Godhani)
|
0405008000NRG23280220230522697
|
28/02/2023
|
Abed Ali
|
0405008WL059677
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342823
|
|
ABED ALI
|
UCO BANK(607066)
|
|
9
|
CHENGA
|
AS-05-008-009-007/401
(Dakhin Godhani)
|
0405008000NRG23280220230522699
|
28/02/2023
|
AMEDA KHATUN
|
0405008WL059677
|
AMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342832
|
|
AMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHENGA
|
AS-05-008-009-007/401
(Dakhin Godhani)
|
0405008000NRG23280220230522698
|
28/02/2023
|
JULHAS ALI
|
0405008WL059677
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342819
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-009-007/509
(Dakhin Godhani)
|
0405008000NRG23280220230522703
|
28/02/2023
|
Fuljan Khatun
|
0405008WL059677
|
Fuljan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342833
|
|
FULJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-009-007/509
(Dakhin Godhani)
|
0405008000NRG23280220230522702
|
28/02/2023
|
GOLAP MIYA
|
0405008WL059677
|
GOLAP MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342824
|
|
GOLAP MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-009-007/518
(Dakhin Godhani)
|
0405008000NRG23280220230522705
|
28/02/2023
|
Sukchan Ali
|
0405008WL059677
|
Sukchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342828
|
|
SUKCHAN ALI
|
UCO BANK(607066)
|
|
14
|
CHENGA
|
AS-05-008-009-007/529
(Dakhin Godhani)
|
0405008000NRG23280220230522708
|
28/02/2023
|
SADDAM ALI
|
0405008WL059677
|
SADDAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342821
|
|
SADDAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-009-007/588
(Dakhin Godhani)
|
0405008000NRG23280220230522709
|
28/02/2023
|
ALI HUSSAIN
|
0405008WL059677
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342825
|
|
ALI HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-009-007/588
(Dakhin Godhani)
|
0405008000NRG23280220230522710
|
28/02/2023
|
Sajeda Begum
|
0405008WL059677
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342831
|
|
SAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENGA
|
AS-05-008-009-015/107
(Dakhin Godhani)
|
0405008000NRG23280220230522712
|
28/02/2023
|
SURPAN ALI
|
0405008WL059677
|
SURPAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342822
|
|
SURPAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHENGA
|
AS-05-008-009-015/96
(Dakhin Godhani)
|
0405008000NRG23280220230522714
|
28/02/2023
|
ALI AKBAR
|
0405008WL059677
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342826
|
|
ALI AKBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-007/512
(Dakhin Godhani)
|
0405008000NRG23280220230522704
|
28/02/2023
|
NUR ISLAM
|
0405008WL059677
|
NUR ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342816
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-007/505
(Dakhin Godhani)
|
0405008000NRG23280220230522701
|
28/02/2023
|
Khushiman Begum
|
0405008WL059677
|
Khushiman Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342814
|
|
KHUSHIMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-009-015/95
(Dakhin Godhani)
|
0405008000NRG23280220230522713
|
28/02/2023
|
HASHEM ALI
|
0405008WL059677
|
HASHEM ALI
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458342815
|
|
HASHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-009-007/379
(Dakhin Godhani)
|
0405008000NRG23280220230522694
|
28/02/2023
|
AZAHAR ALI
|
0405008WL059677
|
AZAHAR ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342812
|
|
AJAHAR ALI
|
UCO BANK(607066)
|
|
23
|
CHENGA
|
AS-05-008-009-007/498
(Dakhin Godhani)
|
0405008000NRG23280220230522700
|
28/02/2023
|
ABU CHAMAD
|
0405008WL059677
|
ABU CHAMAD
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342811
|
|
ABU SAMAD
|
UCO BANK(607066)
|
|
24
|
CHENGA
|
AS-05-008-009-007/525
(Dakhin Godhani)
|
0405008000NRG23280220230522707
|
28/02/2023
|
FEDDUS ALI
|
0405008WL059677
|
FEDDUS ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342813
|
|
FEDDUS ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-009-015/104
(Dakhin Godhani)
|
0405008000NRG23280220230522711
|
28/02/2023
|
MAYNAL HOQUE
|
0405008WL059677
|
MAYNAL HOQUE
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342817
|
|
MAYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-009-007/519
(Dakhin Godhani)
|
0405008000NRG23280220230522706
|
28/02/2023
|
NUR HUSSAIN
|
0405008WL059677
|
NUR HUSSAIN
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342818
|
|
NUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|