|
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-05-009-004-004/104
(Pazarbhanga)
|
0405009000NRG23210320230553315
|
22/03/2023
|
Nayeb Ali
|
0405009WL065497
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031047
|
|
NAYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-004/169
(Pazarbhanga)
|
0405009000NRG23210320230553296
|
22/03/2023
|
Abdullah
|
0405009WL065494
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0116031041
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-004/169
(Pazarbhanga)
|
0405009000NRG23210320230553297
|
22/03/2023
|
Abdullah
|
0405009WL065494
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031042
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-004/237
(Pazarbhanga)
|
0405009000NRG23210320230553302
|
22/03/2023
|
Ismail Khan
|
0405009WL065495
|
Ismail Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031048
|
|
ISMAIL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-004/28
(Pazarbhanga)
|
0405009000NRG23210320230553304
|
22/03/2023
|
Joython Nessa
|
0405009WL065495
|
Joython Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031044
|
|
JAYTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-004/317
(Pazarbhanga)
|
0405009000NRG23210320230553310
|
22/03/2023
|
Amela Begam
|
0405009WL065496
|
Amela Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031045
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-004/325
(Pazarbhanga)
|
0405009000NRG23210320230553311
|
22/03/2023
|
Abdul Kalam Khan
|
0405009WL065496
|
Abdul Kalam Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031046
|
|
MR KALAM AJAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-004/387
(Pazarbhanga)
|
0405009000NRG23210320230553299
|
22/03/2023
|
Mahammad Ali
|
0405009WL065494
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031043
|
|
KHAN MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-004/513
(Pazarbhanga)
|
0405009000NRG23210320230553300
|
22/03/2023
|
Shamachul Miya
|
0405009WL065494
|
Shamachul Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031040
|
|
SHAMACHUL MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-004/196
(Pazarbhanga)
|
0405009000NRG23210320230553307
|
22/03/2023
|
Aynal Hoque
|
0405009WL065496
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031036
|
|
Mr. AYNAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-004/357
(Pazarbhanga)
|
0405009000NRG23210320230553317
|
22/03/2023
|
Nor Islam Khan
|
0405009WL065497
|
Nor Islam Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031049
|
|
NURUL ISLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-004/499
(Pazarbhanga)
|
0405009000NRG23210320230553305
|
22/03/2023
|
Hussain Ali
|
0405009WL065495
|
Hussain Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031038
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-004/508
(Pazarbhanga)
|
0405009000NRG23210320230553306
|
22/03/2023
|
Shahatan Nessa
|
0405009WL065495
|
Shahatan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031037
|
|
SHAHATAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-004/39
(Pazarbhanga)
|
0405009000NRG23210320230553313
|
22/03/2023
|
Kitab Ali
|
0405009WL065496
|
Kitab Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031033
|
|
KITAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-004/188
(Pazarbhanga)
|
0405009000NRG23210320230553298
|
22/03/2023
|
Sabjan Khatun
|
0405009WL065494
|
Sabjan Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031034
|
|
SABJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-004/511
(Pazarbhanga)
|
0405009000NRG23210320230553319
|
22/03/2023
|
Shirajul Miya
|
0405009WL065497
|
Shirajul Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031039
|
|
MR SHIRAJUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-004/226
(Pazarbhanga)
|
0405009000NRG23210320230553308
|
22/03/2023
|
Sofiya Begum
|
0405009WL065496
|
Sofiya Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031035
|
|
Sufiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-004/325
(Pazarbhanga)
|
0405009000NRG23210320230553312
|
22/03/2023
|
Firuja Khatun
|
0405009WL065496
|
Firuja Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031050
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-004/104
(Pazarbhanga)
|
0405009000NRG23210320230553316
|
22/03/2023
|
Ilija Khatun
|
0405009WL065497
|
Ilija Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116031032
|
|
ILIJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|