|
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-05-009-006-009/701
(Goma GP)
|
0405009000NRG23280220230522382
|
28/02/2023
|
Sahidul Miya
|
0405009WL059639
|
Sahidul Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341827
|
|
SAHIDUL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/769
(Goma GP)
|
0405009000NRG23280220230522383
|
28/02/2023
|
Samatan Begum
|
0405009WL059639
|
Samatan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341819
|
|
SAMARATAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/776
(Goma GP)
|
0405009000NRG23280220230522384
|
28/02/2023
|
Ramala Khatun
|
0405009WL059639
|
Ramala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341820
|
|
RAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-009/967
(Goma GP)
|
0405009000NRG23280220230522380
|
28/02/2023
|
BATASI BEGUM
|
0405009WL059638
|
BATASI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341828
|
|
BATASI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/437
(Goma GP)
|
0405009000NRG23280220230522377
|
28/02/2023
|
Aklima Begum
|
0405009WL059638
|
Aklima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341823
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-009/437
(Goma GP)
|
0405009000NRG23280220230522378
|
28/02/2023
|
Ramjan Miya
|
0405009WL059638
|
Ramjan Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341822
|
|
RAMJAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-008/988
(Goma GP)
|
0405009000NRG23280220230522375
|
28/02/2023
|
Hatem Ali
|
0405009WL059638
|
Hatem Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341824
|
|
HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-007/175
(Goma GP)
|
0405009000NRG23280220230522381
|
28/02/2023
|
Hamelas Begum
|
0405009WL059639
|
Hamelas Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341818
|
|
HAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-009/363
(Goma GP)
|
0405009000NRG23280220230522376
|
28/02/2023
|
Rejjak MIya
|
0405009WL059638
|
Rejjak MIya
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341825
|
|
REJAK MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-009/750
(Goma GP)
|
0405009000NRG23280220230522379
|
28/02/2023
|
Gumej Ali
|
0405009WL059638
|
Gumej Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341826
|
|
Gumej Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-008/983
(Goma GP)
|
0405009000NRG23280220230522374
|
28/02/2023
|
JAHIR KHAN
|
0405009WL059638
|
JAHIR KHAN
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458341821
|
|
Jahir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|