|
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-05-009-004-004/102
(Pazarbhanga)
|
0405009000NRG23180220230515183
|
18/02/2023
|
Sadique Ali
|
0405009WL057935
|
Sadique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568298
|
|
SADEK ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-004/147
(Pazarbhanga)
|
0405009000NRG23180220230515185
|
18/02/2023
|
Hannan Khan
|
0405009WL057935
|
Hannan Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568292
|
|
MUHAMMAD HANNAN KHAN
|
CANARA BANK(508532)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-004/147
(Pazarbhanga)
|
0405009000NRG23180220230515186
|
18/02/2023
|
Hanufa Begam
|
0405009WL057935
|
Hanufa Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568294
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-004/237
(Pazarbhanga)
|
0405009000NRG23180220230515177
|
18/02/2023
|
Ismail Khan
|
0405009WL057934
|
Ismail Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568299
|
|
ISMAIL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-004/259
(Pazarbhanga)
|
0405009000NRG23180220230515178
|
18/02/2023
|
Rezia Begam
|
0405009WL057934
|
Rezia Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568295
|
|
REJIYA BEGUM
|
UCO BANK(607066)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-004/28
(Pazarbhanga)
|
0405009000NRG23180220230515179
|
18/02/2023
|
Joython Nessa
|
0405009WL057934
|
Joython Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568296
|
|
JAYTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-004/325
(Pazarbhanga)
|
0405009000NRG23180220230515187
|
18/02/2023
|
Abdul Kalam Khan
|
0405009WL057935
|
Abdul Kalam Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568293
|
|
MR KALAM AJAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-004/387
(Pazarbhanga)
|
0405009000NRG23180220230515180
|
18/02/2023
|
Mahammad Ali
|
0405009WL057934
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568297
|
|
KHAN MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-004/513
(Pazarbhanga)
|
0405009000NRG23180220230515182
|
18/02/2023
|
Shamachul Miya
|
0405009WL057934
|
Shamachul Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568300
|
|
SHAMACHUL MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-004/508
(Pazarbhanga)
|
0405009000NRG23180220230515181
|
18/02/2023
|
Shahatan Nessa
|
0405009WL057934
|
Shahatan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568303
|
|
SHAHATAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-004/39
(Pazarbhanga)
|
0405009000NRG23180220230515189
|
18/02/2023
|
Kitab Ali
|
0405009WL057935
|
Kitab Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568302
|
|
KITAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-004/102
(Pazarbhanga)
|
0405009000NRG23180220230515184
|
18/02/2023
|
Sanidul Islam
|
0405009WL057935
|
Sanidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568301
|
|
SANIDUL ISLAM
|
AXIS BANK(607153)
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-004/325
(Pazarbhanga)
|
0405009000NRG23180220230515188
|
18/02/2023
|
Firuja Khatun
|
0405009WL057935
|
Firuja Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568291
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|