|
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-05-009-001-006/12
(Dongra GP)
|
0405009000NRG23210320230551328
|
21/03/2023
|
Behola Khatun
|
0405009WL065223
|
Behola Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043801
|
|
BEULA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/20
(Dongra GP)
|
0405009000NRG23210320230551339
|
21/03/2023
|
Jeleka Khatun
|
0405009WL065225
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043800
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/301
(Dongra GP)
|
0405009000NRG23210320230551330
|
21/03/2023
|
Jahanara Begum
|
0405009WL065223
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043799
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/4
(Dongra GP)
|
0405009000NRG23210320230551341
|
21/03/2023
|
Fulchan Ali
|
0405009WL065225
|
Fulchan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043798
|
|
FULCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/4
(Dongra GP)
|
0405009000NRG23210320230551342
|
21/03/2023
|
Kanchanmala
|
0405009WL065225
|
Kanchanmala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043797
|
|
KANCHAN MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/461
(Dongra GP)
|
0405009000NRG23210320230551353
|
21/03/2023
|
Hasmat Ali
|
0405009WL065226
|
Hasmat Ali
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043796
|
|
MR HASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-006/453
(Dongra GP)
|
0405009000NRG23210320230551350
|
21/03/2023
|
Saleman Nessa
|
0405009WL065226
|
Saleman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043795
|
|
SALEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-006/68
(Dongra GP)
|
0405009000NRG23210320230551345
|
21/03/2023
|
Jeleka Khatun
|
0405009WL065225
|
Jeleka Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043794
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-006/457
(Dongra GP)
|
0405009000NRG23210320230551343
|
21/03/2023
|
Samiran Nessa
|
0405009WL065225
|
Samiran Nessa
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116043793
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|