|
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-10-007-005-002/188
(YUBONAGAR)
|
0410007000NRG23220320230442452
|
22/03/2023
|
MALLIKA KHATUN
|
0410007WL029738
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277589635
|
|
MALLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-012-005/515
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442475
|
22/03/2023
|
JOYNAL ABEDIN
|
0410007WL029744
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589639
|
|
JOYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-012-005/762
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442471
|
22/03/2023
|
ABDUL ALI
|
0410007WL029743
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589637
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-012-005/765
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442476
|
22/03/2023
|
MIRAJ ALI
|
0410007WL029744
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277589636
|
|
MIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-012-008/188
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442472
|
22/03/2023
|
ISNARA BEGUM
|
0410007WL029743
|
ISNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277589638
|
|
Isnara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-012-002/718
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442470
|
22/03/2023
|
TAJUMADDIN
|
0410007WL029743
|
TAJUMADDIN
|
00354
|
PUNB0217910
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589642
|
|
TAJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-012-002/550
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442469
|
22/03/2023
|
AKKAS ALI
|
0410007WL029743
|
AKKAS ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589641
|
|
AKKAS ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-012-002/444
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442473
|
22/03/2023
|
JAHURA KHATUN
|
0410007WL029744
|
JAHURA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589633
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-012-004/71
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442474
|
22/03/2023
|
ABDUL MTALIB
|
0410007WL029744
|
ABDUL MTALIB
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589634
|
|
ABDUL MUTALEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-012-002/188
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23220320230442468
|
22/03/2023
|
ABDUL HUSSAIM
|
0410007WL029742
|
ABDUL HUSSAIM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0277589640
|
|
ABDUL HASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|