|
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-05-009-004-001/23
(Pazarbhanga)
|
0405009000NRG23220320230553559
|
22/03/2023
|
Asia Begum
|
0405009WL065524
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032049
|
|
ACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-001/23
(Pazarbhanga)
|
0405009000NRG23220320230553558
|
22/03/2023
|
Salim Mollah
|
0405009WL065524
|
Salim Mollah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032050
|
|
SHALEM MOLLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/179
(Pazarbhanga)
|
0405009000NRG23220320230553560
|
22/03/2023
|
Sufiya Khatun
|
0405009WL065524
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032048
|
|
SHUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-004/159
(Pazarbhanga)
|
0405009000NRG23220320230553566
|
22/03/2023
|
Kasim Sikdar
|
0405009WL065525
|
Kasim Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032051
|
|
KOSIM SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-004/38
(Pazarbhanga)
|
0405009000NRG23220320230553563
|
22/03/2023
|
Hussain Ali
|
0405009WL065524
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032047
|
|
HUSSAIN ALI
|
BANK OF BARODA(606985)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-004/54
(Pazarbhanga)
|
0405009000NRG23220320230553564
|
22/03/2023
|
Hamed Ali
|
0405009WL065524
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032046
|
|
HAMED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-004/36
(Pazarbhanga)
|
0405009000NRG23220320230553562
|
22/03/2023
|
RASED ALI
|
0405009WL065524
|
RASED ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032045
|
|
RASHAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-004/205
(Pazarbhanga)
|
0405009000NRG23220320230553568
|
22/03/2023
|
Mazid Jamadar
|
0405009WL065525
|
Mazid Jamadar
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116032044
|
|
MAJID JAMADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|