|
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
|
MADHUPUR
|
AS-06-010-006-006/197
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391409
|
29/03/2023
|
Rahman Ali
|
0406010WL033771
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248305
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-003-007/726
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23290320230391397
|
29/03/2023
|
RAJAB ALI
|
0406010WL033771
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248304
|
|
RAJAB AII
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/330
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391410
|
29/03/2023
|
HABIB ALI
|
0406010WL033771
|
HABIB ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248297
|
|
MD HABIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHUPUR
|
AS-06-010-006-006/646
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391416
|
29/03/2023
|
SAYDA BIBI
|
0406010WL033771
|
SAYDA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172248301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-002/416
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391404
|
29/03/2023
|
Sarif Ali
|
0406010WL033771
|
Sarif Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248298
|
|
SARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHUPUR
|
AS-06-010-006-006/404
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391413
|
29/03/2023
|
Mr. TAFAZUL HUSSAIN
|
0406010WL033771
|
Mr. TAFAZUL HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248299
|
|
TOFAZUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHUPUR
|
AS-06-010-006-006/80
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391427
|
29/03/2023
|
Mrs. JONALI RAJBONGSHI
|
0406010WL033771
|
Mrs. JONALI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248300
|
|
JONALI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/108
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391407
|
29/03/2023
|
BINA BIBI
|
0406010WL033771
|
BINA BIBI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248295
|
|
BINA BIBI
|
UCO BANK(607066)
|
|
9
|
MADHUPUR
|
AS-06-010-006-006/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391414
|
29/03/2023
|
JAHURA BEGUM
|
0406010WL033771
|
JAHURA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248296
|
|
JAHURA BEGUM
|
UCO BANK(607066)
|
|
10
|
MADHUPUR
|
AS-06-010-006-006/63
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391415
|
29/03/2023
|
JONALI BEGUM
|
0406010WL033771
|
JONALI BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248293
|
|
JONALI BEGUM
|
UCO BANK(607066)
|
|
11
|
MADHUPUR
|
AS-06-010-006-006/748
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391424
|
29/03/2023
|
RUMI BEGUM
|
0406010WL033771
|
RUMI BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248294
|
|
RUMI BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-006-006/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391418
|
29/03/2023
|
Amal Chandra Barman
|
0406010WL033771
|
Amal Chandra Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248302
|
|
AMAL CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADHUPUR
|
AS-06-010-006-006/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290320230391417
|
29/03/2023
|
Namita Barman
|
0406010WL033771
|
Namita Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172248303
|
|
NAMITA BARMAN WO AMAL CH BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|