|
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
|
GOMAPHULBARI
|
AS-05-009-004-002/212
(Pazarbhanga)
|
0405009000NRG23100120230466430
|
10/01/2023
|
Khabir Uddin Khan
|
0405009WL050834
|
Khabir Uddin Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700187
|
|
KHABIR UDDIN KHAN
|
BANK OF BARODA(606985)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-003/58
(Pazarbhanga)
|
0405009000NRG23100120230466440
|
10/01/2023
|
Achiya Begum
|
0405009WL050835
|
Achiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700180
|
|
ACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/65
(Pazarbhanga)
|
0405009000NRG23100120230466448
|
10/01/2023
|
Nabiran Nessa
|
0405009WL050836
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700181
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-004/387
(Pazarbhanga)
|
0405009000NRG23100120230466441
|
10/01/2023
|
Mahammad Ali
|
0405009WL050835
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700179
|
|
KHAN MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-007/155
(Pazarbhanga)
|
0405009000NRG23100120230466443
|
10/01/2023
|
Rupa Khan
|
0405009WL050835
|
Rupa Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700185
|
|
MR RUPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-007/9
(Pazarbhanga)
|
0405009000NRG23100120230466439
|
10/01/2023
|
Majeda Begam
|
0405009WL050834
|
Majeda Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700183
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-008/79
(Pazarbhanga)
|
0405009000NRG23100120230466447
|
10/01/2023
|
Mufazzal Kazi
|
0405009WL050835
|
Mufazzal Kazi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700186
|
|
Mr. MUFAJJEL KAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-003/340
(Pazarbhanga)
|
0405009000NRG23100120230466434
|
10/01/2023
|
Farid Ali
|
0405009WL050834
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700184
|
|
FARID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-003/340
(Pazarbhanga)
|
0405009000NRG23100120230466435
|
10/01/2023
|
Rukiya Khatun
|
0405009WL050834
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700182
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-007/49
(Pazarbhanga)
|
0405009000NRG23100120230466449
|
10/01/2023
|
Jamela Khatun
|
0405009WL050836
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700178
|
|
Jamela Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|