|
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
|
PAKABETBARI
|
AS-05-010-009-004/1233
(Dakhin Betbari)
|
0405010009NRG23020220230508793
|
04/02/2023
|
Aybhanu Begum
|
0405010009WL055763
|
Aybhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005696
|
|
AYBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PAKABETBARI
|
AS-05-010-009-004/1503
(Dakhin Betbari)
|
0405010009NRG23020220230508801
|
04/02/2023
|
Tara Bhanu
|
0405010009WL055765
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005697
|
|
Tarabhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-009-004/1503
(Dakhin Betbari)
|
0405010009NRG23020220230508800
|
04/02/2023
|
Rupchan Ali
|
0405010009WL055765
|
Rupchan Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005695
|
|
Mr. RUPSHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-009-001/2809
(Dakhin Betbari)
|
0405010009NRG23020220230508798
|
04/02/2023
|
Maynal Hoque
|
0405010009WL055765
|
Maynal Hoque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005698
|
|
MAYNAL HOQUE S O IMRAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-009-001/1172
(Dakhin Betbari)
|
0405010009NRG23020220230508795
|
04/02/2023
|
Aklima Khatun
|
0405010009WL055764
|
Aklima Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005690
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PAKABETBARI
|
AS-05-010-009-001/1172
(Dakhin Betbari)
|
0405010009NRG23020220230508794
|
04/02/2023
|
Mangla Miya
|
0405010009WL055764
|
Mangla Miya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005692
|
|
MANGLA MIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAKABETBARI
|
AS-05-010-009-001/215
(Dakhin Betbari)
|
0405010009NRG23020220230508797
|
04/02/2023
|
Ayna Khatun
|
0405010009WL055764
|
Ayna Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005694
|
|
AYNA KHATUN
|
UCO BANK(607066)
|
|
8
|
PAKABETBARI
|
AS-05-010-009-001/215
(Dakhin Betbari)
|
0405010009NRG23020220230508796
|
04/02/2023
|
Kalam Khan
|
0405010009WL055764
|
Kalam Khan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005688
|
|
KALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAKABETBARI
|
AS-05-010-009-001/2813
(Dakhin Betbari)
|
0405010009NRG23020220230508790
|
04/02/2023
|
Hanif Ali
|
0405010009WL055763
|
Hanif Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005691
|
|
HANIF ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAKABETBARI
|
AS-05-010-009-001/2813
(Dakhin Betbari)
|
0405010009NRG23020220230508791
|
04/02/2023
|
Manikjan Nessa
|
0405010009WL055763
|
Manikjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005689
|
|
MANIKJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKABETBARI
|
AS-05-010-009-001/290
(Dakhin Betbari)
|
0405010009NRG23020220230508799
|
04/02/2023
|
Ajiran Nessa
|
0405010009WL055765
|
Ajiran Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005693
|
|
AJIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAKABETBARI
|
AS-05-010-009-004/1233
(Dakhin Betbari)
|
0405010009NRG23020220230508792
|
04/02/2023
|
Nazmul Haque
|
0405010009WL055763
|
Nazmul Haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867005687
|
|
PAKABETBARI PATHER VDP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|