|
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-05-010-002-002/1022
(Pachim Paka)
|
0405010002NRG23140220230512707
|
14/02/2023
|
Nur Hussain
|
0405010002WL057208
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562142
|
|
NUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-004/3832
(Pachim Paka)
|
0405010002NRG23140220230512725
|
14/02/2023
|
Marjina Begum
|
0405010002WL057214
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126562153
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-005/140
(Pachim Paka)
|
0405010002NRG23140220230512706
|
14/02/2023
|
Amjad Ali
|
0405010002WL057207
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562150
|
|
AMJAD ALI
|
UCO BANK(607066)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-005/3998
(Pachim Paka)
|
0405010002NRG23140220230512709
|
14/02/2023
|
Meher jan Khatun
|
0405010002WL057209
|
Meher jan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562144
|
|
MEHERAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-013/431
(Pachim Paka)
|
0405010002NRG23140220230512715
|
14/02/2023
|
Ramesha Khatun
|
0405010002WL057212
|
Ramesha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562152
|
|
MRS RAMESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-002-003/5
(Pachim Paka)
|
0405010002NRG23140220230512733
|
14/02/2023
|
Narayan Paul
|
0405010002WL057217
|
Narayan Paul
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562143
|
|
Mr. NARAYAN CHANDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAKABETBARI
|
AS-05-010-002-005/3998
(Pachim Paka)
|
0405010002NRG23140220230512708
|
14/02/2023
|
Sayed Ali
|
0405010002WL057209
|
Sayed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562141
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-002-004/2162
(Pachim Paka)
|
0405010002NRG23140220230512730
|
14/02/2023
|
Jayman Nessa
|
0405010002WL057216
|
Jayman Nessa
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126562148
|
|
JAYMAN NESSA
|
UCO BANK(607066)
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/3832
(Pachim Paka)
|
0405010002NRG23140220230512724
|
14/02/2023
|
Abu Sama
|
0405010002WL057214
|
Abu Sama
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126562149
|
|
ABU SAMA
|
UCO BANK(607066)
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/4364
(Pachim Paka)
|
0405010002NRG23140220230512731
|
14/02/2023
|
Haytan Nessa
|
0405010002WL057216
|
Haytan Nessa
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126562140
|
|
HAYTAN NESSA
|
UCO BANK(607066)
|
|
11
|
PAKABETBARI
|
AS-05-010-002-005/140
(Pachim Paka)
|
0405010002NRG23140220230512705
|
14/02/2023
|
Abeda Khatun
|
0405010002WL057207
|
Abeda Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562147
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PAKABETBARI
|
AS-05-010-002-005/146
(Pachim Paka)
|
0405010002NRG23140220230512704
|
14/02/2023
|
Ashrab Ali
|
0405010002WL057206
|
Ashrab Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562145
|
|
Mr. Ashraw Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAKABETBARI
|
AS-05-010-002-005/221
(Pachim Paka)
|
0405010002NRG23140220230512713
|
14/02/2023
|
Fazal Hoque
|
0405010002WL057211
|
Fazal Hoque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562146
|
|
Mr. FAJAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-002-013/431
(Pachim Paka)
|
0405010002NRG23140220230512714
|
14/02/2023
|
Jamir Ali
|
0405010002WL057212
|
Jamir Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126562151
|
|
MR MD JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|