|
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-05-009-004-002/126
(Pazarbhanga)
|
0405009000NRG23160120230472955
|
16/01/2023
|
Yachin Ali
|
0405009WL051737
|
Yachin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937704
|
|
MR IYACHIN ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-002/551
(Pazarbhanga)
|
0405009000NRG23160120230472909
|
16/01/2023
|
Mafida Begum
|
0405009WL051726
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937692
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/130
(Pazarbhanga)
|
0405009000NRG23160120230472966
|
16/01/2023
|
Noorzahan Begam
|
0405009WL051738
|
Noorzahan Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937699
|
|
Mrs. NUR JAHAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-003/162-A
(Pazarbhanga)
|
0405009000NRG23160120230472751
|
16/01/2023
|
Rukiya Begum
|
0405009WL051695
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937700
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-003/170
(Pazarbhanga)
|
0405009000NRG23160120230472967
|
16/01/2023
|
Anuwara
|
0405009WL051738
|
Anuwara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937695
|
|
ANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-003/186
(Pazarbhanga)
|
0405009000NRG23160120230472916
|
16/01/2023
|
Chan Khan
|
0405009WL051727
|
Chan Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937701
|
|
Mr. Shankha Shankha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-003/290
(Pazarbhanga)
|
0405009000NRG23160120230472755
|
16/01/2023
|
Asuruddin Sikder
|
0405009WL051696
|
Asuruddin Sikder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937708
|
|
ACHUR UDDIN SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-003/352
(Pazarbhanga)
|
0405009000NRG23160120230472958
|
16/01/2023
|
Hazera Khatun
|
0405009WL051737
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937706
|
|
MR HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-003/362-A
(Pazarbhanga)
|
0405009000NRG23160120230472752
|
16/01/2023
|
Jhumur Bhuyan
|
0405009WL051695
|
Jhumur Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937710
|
|
JHUMUR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-003/371
(Pazarbhanga)
|
0405009000NRG23160120230472970
|
16/01/2023
|
Biram Khan
|
0405009WL051738
|
Biram Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937707
|
|
BIRAM KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-003/48
(Pazarbhanga)
|
0405009000NRG23160120230472730
|
16/01/2023
|
Jabeda Begum
|
0405009WL051693
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937694
|
|
JABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-005/54
(Pazarbhanga)
|
0405009000NRG23160120230472961
|
16/01/2023
|
Sri Sourav Bharali
|
0405009WL051737
|
Sri Sourav Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937693
|
|
SAURABH BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-005/8
(Pazarbhanga)
|
0405009000NRG23160120230472975
|
16/01/2023
|
Sri Giriza Thakuria
|
0405009WL051739
|
Sri Giriza Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937709
|
|
GIRIJA THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-007/16
(Pazarbhanga)
|
0405009000NRG23160120230472900
|
16/01/2023
|
Sajeda Begam
|
0405009WL051725
|
Sajeda Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937696
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-007/175
(Pazarbhanga)
|
0405009000NRG23160120230472919
|
16/01/2023
|
Jakir Hussain
|
0405009WL051727
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937703
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-007/47
(Pazarbhanga)
|
0405009000NRG23160120230472920
|
16/01/2023
|
Aziran Nessa
|
0405009WL051727
|
Aziran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937697
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-007/52
(Pazarbhanga)
|
0405009000NRG23160120230472905
|
16/01/2023
|
Laily Begam
|
0405009WL051725
|
Laily Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937698
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-007/58
(Pazarbhanga)
|
0405009000NRG23160120230472913
|
16/01/2023
|
Mehar Ali
|
0405009WL051726
|
Mehar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937705
|
|
Mr. MEHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-007/58
(Pazarbhanga)
|
0405009000NRG23160120230472914
|
16/01/2023
|
Saleha Begum
|
0405009WL051726
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937702
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-004-004/196
(Pazarbhanga)
|
0405009000NRG23160120230472974
|
16/01/2023
|
Asia Begam
|
0405009WL051739
|
Asia Begam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937689
|
|
Mrs. ASIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOMAPHULBARI
|
AS-05-009-004-004/196
(Pazarbhanga)
|
0405009000NRG23160120230472973
|
16/01/2023
|
Aynal Hoque
|
0405009WL051739
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937688
|
|
Mr. AYNAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOMAPHULBARI
|
AS-05-009-004-004/508
(Pazarbhanga)
|
0405009000NRG23160120230472910
|
16/01/2023
|
Shahatan Nessa
|
0405009WL051726
|
Shahatan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937690
|
|
SHAHATAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-004-003/121
(Pazarbhanga)
|
0405009000NRG23160120230472915
|
16/01/2023
|
Shahera Begam
|
0405009WL051727
|
Shahera Begam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937685
|
|
CHAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMAPHULBARI
|
AS-05-009-004-003/132
(Pazarbhanga)
|
0405009000NRG23160120230472749
|
16/01/2023
|
Rasida Begum
|
0405009WL051695
|
Rasida Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937686
|
|
RASHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMAPHULBARI
|
AS-05-009-004-003/207
(Pazarbhanga)
|
0405009000NRG23160120230472968
|
16/01/2023
|
Hakim Ali
|
0405009WL051738
|
Hakim Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937684
|
|
HAKIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMAPHULBARI
|
AS-05-009-004-003/207
(Pazarbhanga)
|
0405009000NRG23160120230472969
|
16/01/2023
|
Rabiya Begum
|
0405009WL051738
|
Rabiya Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937687
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMAPHULBARI
|
AS-05-009-004-005/24
(Pazarbhanga)
|
0405009000NRG23160120230472960
|
16/01/2023
|
Sri Bhagabali Pathak
|
0405009WL051737
|
Sri Bhagabali Pathak
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937691
|
|
BHAGABATI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-004-003/513
(Pazarbhanga)
|
0405009000NRG23160120230472756
|
16/01/2023
|
Babar Ali
|
0405009WL051696
|
Babar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937682
|
|
MR BABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOMAPHULBARI
|
AS-05-009-004-003/513
(Pazarbhanga)
|
0405009000NRG23160120230472757
|
16/01/2023
|
Lekmina Khatun
|
0405009WL051696
|
Lekmina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937681
|
|
LEKMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-004-004/495
(Pazarbhanga)
|
0405009000NRG23160120230472741
|
16/01/2023
|
Alim Miya
|
0405009WL051694
|
Alim Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937680
|
|
Mr. Alim Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
GOMAPHULBARI
|
AS-05-009-004-002/504
(Pazarbhanga)
|
0405009000NRG23160120230472740
|
16/01/2023
|
Kahinoor Ahmed
|
0405009WL051694
|
Kahinoor Ahmed
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937683
|
|
MISS KAHINUR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
GOMAPHULBARI
|
AS-05-009-004-002/510
(Pazarbhanga)
|
0405009000NRG23160120230472907
|
16/01/2023
|
Marjina Khatun
|
0405009WL051726
|
Marjina Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128937679
|
|
Mrs. MARJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|