|
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
|
Lumding
|
AS-13-099-008-001/570
()
|
0413099000NRG23200720220333195
|
20/07/2022
|
Kalam Uddin Barbhuyan
|
0413099WL012003
|
Kalam Uddin Barbhuyan
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805137
|
|
Kalam Uddin Barbhuyan
|
()
|
|
2
|
Lumding
|
AS-13-099-008-004/520
()
|
0413099000NRG23200720220333204
|
20/07/2022
|
Nilima Begum
|
0413099WL012003
|
Nilima Begum
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805136
|
|
Nilima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-008-001/570
()
|
0413099000NRG23200720220333196
|
20/07/2022
|
Begum Lutfa Sultana
|
0413099WL012003
|
Begum Lutfa Sultana
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805144
|
|
BEGUM LUTFA SULTANA
|
()
|
|
4
|
Lumding
|
AS-13-099-008-002/171
()
|
0413099000NRG23200720220333197
|
20/07/2022
|
SALASHA BEGUM
|
0413099WL012003
|
SALASHA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805141
|
|
MRS SALESHA BEGUM
|
()
|
|
5
|
Lumding
|
AS-13-099-008-002/206
()
|
0413099000NRG23200720220333199
|
20/07/2022
|
Aysha Khatun
|
0413099WL012003
|
Aysha Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805146
|
|
MISS AISHA KHATUN
|
()
|
|
6
|
Lumding
|
AS-13-099-008-002/206
()
|
0413099000NRG23200720220333198
|
20/07/2022
|
Md Abdul Rahim
|
0413099WL012003
|
Md Abdul Rahim
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805139
|
|
MR ABDUL RAHIM
|
()
|
|
7
|
Lumding
|
AS-13-099-008-002/213
()
|
0413099000NRG23200720220333200
|
20/07/2022
|
Md Mafiz Uddin
|
0413099WL012003
|
Md Mafiz Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805140
|
|
MR MAFIZ UDDIN
|
()
|
|
8
|
Lumding
|
AS-13-099-008-002/213
()
|
0413099000NRG23200720220333201
|
20/07/2022
|
mojida khatun
|
0413099WL012003
|
mojida khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805145
|
|
MRS MOJIDA KHATUN
|
()
|
|
9
|
Lumding
|
AS-13-099-008-002/2635
()
|
0413099000NRG23200720220333216
|
20/07/2022
|
MUSLIMA BEGUM
|
0413099WL012005
|
MUSLIMA BEGUM
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862805143
|
|
MRS MUSLIMA BEGUM
|
()
|
|
10
|
Lumding
|
AS-13-099-008-002/2635
()
|
0413099000NRG23200720220333215
|
20/07/2022
|
Zakir Hussain Khan
|
0413099WL012005
|
Zakir Hussain Khan
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862805138
|
|
ZAKIR HUSSAIN KHAN
|
()
|
|
11
|
Lumding
|
AS-13-099-008-002/3129
()
|
0413099000NRG23200720220333203
|
20/07/2022
|
HALIMA KHATUN
|
0413099WL012003
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805147
|
|
MRS HALIMA KHATUN
|
()
|
|
12
|
Lumding
|
AS-13-099-008-002/3129
()
|
0413099000NRG23200720220333202
|
20/07/2022
|
NUR HUSSAIN
|
0413099WL012003
|
NUR HUSSAIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805148
|
|
MR NUR HUSSAIN
|
()
|
|
13
|
Lumding
|
AS-13-099-008-003/460
()
|
0413099000NRG23200720220333217
|
20/07/2022
|
FOTURUN NESSA
|
0413099WL012005
|
FOTURUN NESSA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805142
|
|
MRS FATURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|