|
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-05-009-004-002/235
(Pazarbhanga)
|
0405009000NRG23250320230567548
|
25/03/2023
|
Sahatan Nessa
|
0405009WL067266
|
Sahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207359
|
|
SHAHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-003/260
(Pazarbhanga)
|
0405009000NRG23250320230567539
|
25/03/2023
|
Fatema Begum
|
0405009WL067264
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207360
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/260
(Pazarbhanga)
|
0405009000NRG23250320230567538
|
25/03/2023
|
Husen Khan
|
0405009WL067264
|
Husen Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207361
|
|
HUSSAIN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-003/297
(Pazarbhanga)
|
0405009000NRG23250320230567544
|
25/03/2023
|
Alekjan Begum
|
0405009WL067264
|
Alekjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207357
|
|
ALEKJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-003/337
(Pazarbhanga)
|
0405009000NRG23250320230567551
|
25/03/2023
|
Phul Bhanu
|
0405009WL067266
|
Phul Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207358
|
|
FUL BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-003/337
(Pazarbhanga)
|
0405009000NRG23250320230567550
|
25/03/2023
|
Raj Ali
|
0405009WL067266
|
Raj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207362
|
|
RAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-002/490
(Pazarbhanga)
|
0405009000NRG23250320230567534
|
25/03/2023
|
Rehena Begum
|
0405009WL067264
|
Rehena Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207354
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-003/260
(Pazarbhanga)
|
0405009000NRG23250320230567541
|
25/03/2023
|
Bobidul Ali
|
0405009WL067264
|
Bobidul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207355
|
|
BABIDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-003/297
(Pazarbhanga)
|
0405009000NRG23250320230567543
|
25/03/2023
|
Faij Uddin
|
0405009WL067264
|
Faij Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207356
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-003/303
(Pazarbhanga)
|
0405009000NRG23250320230567549
|
25/03/2023
|
Shurat Ali
|
0405009WL067266
|
Shurat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207353
|
|
SHURAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-002/31
(Pazarbhanga)
|
0405009000NRG23250320230567531
|
25/03/2023
|
Jalal Uddin Ahmed
|
0405009WL067264
|
Jalal Uddin Ahmed
|
00415
|
SBIN0003030
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307207352
|
|
MR JALALUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|