|
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-05-009-006-009/106
(Goma GP)
|
0405009000NRG23221220220442570
|
22/12/2022
|
Ayub Khan
|
0405009WL047750
|
Ayub Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846952
|
|
AYUB KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/149
(Goma GP)
|
0405009000NRG23221220220442563
|
22/12/2022
|
Abutaleb Miya
|
0405009WL047749
|
Abutaleb Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846954
|
|
ABU TALEB MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/762
(Goma GP)
|
0405009000NRG23221220220442567
|
22/12/2022
|
Majeda Ahmed
|
0405009WL047749
|
Majeda Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846951
|
|
MRS MAGEDA AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-009/776
(Goma GP)
|
0405009000NRG23221220220442586
|
22/12/2022
|
Ramala Khatun
|
0405009WL047751
|
Ramala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846953
|
|
RAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/437
(Goma GP)
|
0405009000NRG23221220220442583
|
22/12/2022
|
Aklima Begum
|
0405009WL047751
|
Aklima Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846949
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-009/437
(Goma GP)
|
0405009000NRG23221220220442584
|
22/12/2022
|
Ramjan Miya
|
0405009WL047751
|
Ramjan Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846950
|
|
RAMJAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-009/149
(Goma GP)
|
0405009000NRG23221220220442562
|
22/12/2022
|
Meherjan Begum
|
0405009WL047749
|
Meherjan Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846942
|
|
MEHERJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-009/772
(Goma GP)
|
0405009000NRG23221220220442573
|
22/12/2022
|
Masim Khan
|
0405009WL047750
|
Masim Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846943
|
|
MASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-009/820
(Goma GP)
|
0405009000NRG23221220220442576
|
22/12/2022
|
Khalek Miya
|
0405009WL047750
|
Khalek Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846941
|
|
KHALEK MIAH
|
ICICI BANK LTD(508534)
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-009/820
(Goma GP)
|
0405009000NRG23221220220442575
|
22/12/2022
|
Mariyam Begum
|
0405009WL047750
|
Mariyam Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846944
|
|
MARIYAM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-009/148
(Goma GP)
|
0405009000NRG23221220220442561
|
22/12/2022
|
Kamala Khatun
|
0405009WL047749
|
Kamala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846947
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-009/727
(Goma GP)
|
0405009000NRG23221220220442565
|
22/12/2022
|
SHAJEDA BEGUM
|
0405009WL047749
|
SHAJEDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846946
|
|
SHAZEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-009/762
(Goma GP)
|
0405009000NRG23221220220442566
|
22/12/2022
|
Anowar Hussain
|
0405009WL047749
|
Anowar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846945
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-009/896
(Goma GP)
|
0405009000NRG23221220220442568
|
22/12/2022
|
Golap Khan
|
0405009WL047749
|
Golap Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846948
|
|
MR GOLAP KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|