|
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-05-009-001-005/106
(Dongra GP)
|
0405009000NRG23111220220422819
|
11/12/2022
|
Abichan
|
0405009WL045276
|
Abichan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917520557
|
|
ABIR CHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-005/127
(Dongra GP)
|
0405009000NRG23111220220422827
|
11/12/2022
|
Mainal Hoque
|
0405009WL045277
|
Mainal Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917520556
|
|
MAYNAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-005/19
(Dongra GP)
|
0405009000NRG23111220220422792
|
11/12/2022
|
Aymona
|
0405009WL045273
|
Aymona
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520554
|
|
AYMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-005/22
(Dongra GP)
|
0405009000NRG23111220220422779
|
11/12/2022
|
Sayed Ali
|
0405009WL045271
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520548
|
|
SAHED AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-005/232
(Dongra GP)
|
0405009000NRG23111220220422803
|
11/12/2022
|
Imanul Islam
|
0405009WL045274
|
Imanul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917520555
|
|
IMANUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-005/241
(Dongra GP)
|
0405009000NRG23111220220422804
|
11/12/2022
|
Batashi Begum
|
0405009WL045274
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520549
|
|
BATASI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-005/243
(Dongra GP)
|
0405009000NRG23111220220422820
|
11/12/2022
|
Abul Hussen
|
0405009WL045276
|
Abul Hussen
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917520553
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-005/282
(Dongra GP)
|
0405009000NRG23111220220422835
|
11/12/2022
|
Mafida Begum
|
0405009WL045278
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520552
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-005/303
(Dongra GP)
|
0405009000NRG23111220220422798
|
11/12/2022
|
Ziraton Nessa
|
0405009WL045273
|
Ziraton Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520551
|
|
SIRATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-005/316
(Dongra GP)
|
0405009000NRG23111220220422806
|
11/12/2022
|
Jechmina Begum
|
0405009WL045274
|
Jechmina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917520550
|
|
JECHMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-005/390
(Dongra GP)
|
0405009000NRG23111220220422824
|
11/12/2022
|
Khodeja Begum
|
0405009WL045276
|
Khodeja Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917520558
|
|
KHODEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23111220220422800
|
11/12/2022
|
Nurjahan Begum
|
0405009WL045273
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520546
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-005/8
(Dongra GP)
|
0405009000NRG23111220220422790
|
11/12/2022
|
Nrjahan
|
0405009WL045272
|
Nrjahan
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917520545
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-005/3
(Dongra GP)
|
0405009000NRG23111220220422841
|
11/12/2022
|
Shamej uddin
|
0405009WL045279
|
Shamej uddin
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520547
|
|
MR SAMEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|