|
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-10-007-012-002/100
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430639
|
28/01/2023
|
NUR ISLAM
|
0410007WL027810
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756072
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-012-008/213
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430646
|
28/01/2023
|
SAFIA KHATUN
|
0410007WL027811
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756070
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-012-008/602
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430655
|
28/01/2023
|
FAKAR UDDIN ALI AHMED
|
0410007WL027812
|
FAKAR UDDIN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756071
|
|
FAKAR UDDIN ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-012-008/729
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430669
|
28/01/2023
|
MAINUDIN ALI
|
0410007WL027814
|
MAINUDIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756074
|
|
MAIN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-012-008/737
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430645
|
28/01/2023
|
TOYMON NESSA
|
0410007WL027810
|
TOYMON NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756075
|
|
TOYMON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-012-008/740
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430656
|
28/01/2023
|
MAIN UDDIN
|
0410007WL027812
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756073
|
|
MAINUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-012-008/747
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23250120230430671
|
28/01/2023
|
MUNACHAR ALI
|
0410007WL027814
|
MUNACHAR ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522756069
|
|
MUNSOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|