|
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
|
KARUNABARI
|
AS-10-007-005-006/218
(YUBONAGAR)
|
0410007000NRG23060120230417540
|
06/01/2023
|
ASIYA KHATUN
|
0410007WL026461
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042535321
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/310
(TINTHENGIA)
|
0410007000NRG23060120230417474
|
06/01/2023
|
SAIFUL ISLAM
|
0410007WL026443
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535322
|
|
CHAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/110
(TINTHENGIA)
|
0410007000NRG23060120230417499
|
06/01/2023
|
HASINA BEGUM
|
0410007WL026449
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042535325
|
|
HASINA BEGUM W/O TOFIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/116
(TINTHENGIA)
|
0410007000NRG23060120230417418
|
06/01/2023
|
SAIFUL ISLAM
|
0410007WL026433
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535319
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/310
(TINTHENGIA)
|
0410007000NRG23060120230417475
|
06/01/2023
|
SHWAHIDA BEGUM
|
0410007WL026443
|
SHWAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535323
|
|
SHWAHIDA BEGUM W/O CHAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-004/4-A
(TINTHENGIA)
|
0410007000NRG23060120230417476
|
06/01/2023
|
SURJYAT ALI
|
0410007WL026443
|
SURJYAT ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535324
|
|
SURJYAT ALI S/O LT RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/97-A
(TINTHENGIA)
|
0410007000NRG23060120230417460
|
06/01/2023
|
HANUFA BBEGUM
|
0410007WL026440
|
HANUFA BBEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535320
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/15-A
(TINTHENGIA)
|
0410007000NRG23060120230417472
|
06/01/2023
|
MUSTUFA AHMED
|
0410007WL026443
|
MUSTUFA AHMED
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535316
|
|
MUSTUFA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-008-004/272
(TINTHENGIA)
|
0410007000NRG23060120230417448
|
06/01/2023
|
AMINA BEGUM
|
0410007WL026438
|
AMINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535317
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-008-004/30
(TINTHENGIA)
|
0410007000NRG23060120230417473
|
06/01/2023
|
AYSHA KHATUN
|
0410007WL026443
|
AYSHA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535314
|
|
AYESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/306
(TINTHENGIA)
|
0410007000NRG23060120230417425
|
06/01/2023
|
ACHAM BEGUM
|
0410007WL026433
|
ACHAM BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535318
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/8
(TINTHENGIA)
|
0410007000NRG23060120230417449
|
06/01/2023
|
ABDUL ROSHID
|
0410007WL026438
|
ABDUL ROSHID
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042535315
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|