|
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
|
Baska
|
AS-24-001-009-001/1505
(Nikashi)
|
0424001000NRG23300120230266920
|
30/01/2023
|
Khairun Bibi
|
0424001WL023355
|
Khairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509087
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Baska
|
AS-24-001-009-001/1582
(Nikashi)
|
0424001000NRG23300120230266921
|
30/01/2023
|
Enus Ali
|
0424001WL023355
|
Enus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509089
|
|
ENUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-009-001/1594
(Nikashi)
|
0424001000NRG23300120230266922
|
30/01/2023
|
Maijuddin Ali
|
0424001WL023355
|
Maijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509085
|
|
MAIJUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-009-001/1595
(Nikashi)
|
0424001000NRG23300120230266932
|
30/01/2023
|
Arjina Bibi
|
0424001WL023358
|
Arjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509088
|
|
ARJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-009-001/1686
(Nikashi)
|
0424001000NRG23300120230266927
|
30/01/2023
|
Ajirun Bibi
|
0424001WL023357
|
Ajirun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509090
|
|
AJIRUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-009-001/1688
(Nikashi)
|
0424001000NRG23300120230266935
|
30/01/2023
|
Dilawara Bibi
|
0424001WL023358
|
Dilawara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509091
|
|
MISS DILAWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-009-001/2025
(Nikashi)
|
0424001000NRG23300120230266924
|
30/01/2023
|
Smt. Parbina Begam
|
0424001WL023355
|
Smt. Parbina Begam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467509092
|
|
MISS PARBINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-009-001/314
(Nikashi)
|
0424001000NRG23300120230266803
|
30/01/2023
|
Dalimi Das
|
0424001WL023335
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467509086
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-009-001/848
(Nikashi)
|
0424001000NRG23300120230266930
|
30/01/2023
|
Smt Chanamai Bibi
|
0424001WL023357
|
Smt Chanamai Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509093
|
|
CHANAMAI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-009-001/1822
(Nikashi)
|
0424001000NRG23300120230266923
|
30/01/2023
|
Jaydeb Das
|
0424001WL023355
|
Jaydeb Das
|
00152
|
HDFC0004735
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467509084
|
|
Mr. JAYDEB DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-009-001/1212
(Nikashi)
|
0424001000NRG23300120230266926
|
30/01/2023
|
Jakir Ali
|
0424001WL023357
|
Jakir Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509083
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Baska
|
AS-24-001-009-001/1633
(Nikashi)
|
0424001000NRG23300120230266802
|
30/01/2023
|
Mamata Bibi
|
0424001WL023335
|
Mamata Bibi
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467509081
|
|
MAMATA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Baska
|
AS-24-001-009-001/689
(Nikashi)
|
0424001000NRG23300120230266928
|
30/01/2023
|
Mayela Bibi
|
0424001WL023357
|
Mayela Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509082
|
|
MAYELA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|