|
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-05-008-008-001/101
(Chenga Musalman Para)
|
0405008000NRG23300320230594908
|
30/03/2023
|
Firuza Begum
|
0405008WL070849
|
Firuza Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250677
|
|
FIRUZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-008-001/102
(Chenga Musalman Para)
|
0405008000NRG23300320230594949
|
30/03/2023
|
RASIDA BEGUM
|
0405008WL070855
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250676
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-008-001/1060
(Chenga Musalman Para)
|
0405008000NRG23300320230594835
|
30/03/2023
|
Marzina Begum
|
0405008WL070838
|
Marzina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172250678
|
|
MARZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-008-001/29
(Chenga Musalman Para)
|
0405008000NRG23300320230594997
|
30/03/2023
|
Taraf Ali
|
0405008WL070862
|
Taraf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250679
|
|
TARAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-008-001/687
(Chenga Musalman Para)
|
0405008000NRG23300320230594959
|
30/03/2023
|
Azufa Begum
|
0405008WL070856
|
Azufa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250673
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-008-002/237
(Chenga Musalman Para)
|
0405008000NRG23300320230594837
|
30/03/2023
|
Mainul Hoque
|
0405008WL070838
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250674
|
|
MAINUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-008-004/454
(Chenga Musalman Para)
|
0405008000NRG23300320230595014
|
30/03/2023
|
NIYAMAT KHAN
|
0405008WL070864
|
NIYAMAT KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250681
|
|
NIYAMAT KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-008-004/479
(Chenga Musalman Para)
|
0405008000NRG23300320230595032
|
30/03/2023
|
Aynal Mia
|
0405008WL070867
|
Aynal Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250675
|
|
AYNAL MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-008-004/482
(Chenga Musalman Para)
|
0405008000NRG23300320230595027
|
30/03/2023
|
Nurjahan Begum
|
0405008WL070866
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250680
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-008-001/608
(Chenga Musalman Para)
|
0405008000NRG23300320230594957
|
30/03/2023
|
SAHAB UDDIN
|
0405008WL070856
|
SAHAB UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250669
|
|
SAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHENGA
|
AS-05-008-008-001/687
(Chenga Musalman Para)
|
0405008000NRG23300320230594958
|
30/03/2023
|
NAJIR ALI
|
0405008WL070856
|
NAJIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250668
|
|
MR KHANDAKAR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENGA
|
AS-05-008-008-004/519
(Chenga Musalman Para)
|
0405008000NRG23300320230595018
|
30/03/2023
|
Abeda Begum
|
0405008WL070864
|
Abeda Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172250670
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-008-001/101
(Chenga Musalman Para)
|
0405008000NRG23300320230594907
|
30/03/2023
|
Mantaj Molla
|
0405008WL070849
|
Mantaj Molla
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250672
|
|
MANTAJ MOLLA S/O ALAL UDDIN MOLLA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENGA
|
AS-05-008-008-005/42
(Chenga Musalman Para)
|
0405008000NRG23300320230594986
|
30/03/2023
|
Farhad Ali
|
0405008WL070859
|
Farhad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172250671
|
|
FARHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|