|
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
|
FEKAMARI
|
AS-01-013-014-003/220
()
|
0401013000NRG23140320230503788
|
17/03/2023
|
ABIRON BIBI
|
0401013WL050019
|
ABIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596494
|
|
MRS ABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/224
()
|
0401013000NRG23140320230503789
|
17/03/2023
|
JALIL SK
|
0401013WL050019
|
JALIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596499
|
|
MR ABDUL ZALIL MOLLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/310
()
|
0401013000NRG23140320230503808
|
17/03/2023
|
ROHIMA KHATUN
|
0401013WL050019
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596492
|
|
MRS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/3521
()
|
0401013000NRG23140320230503810
|
17/03/2023
|
JOHIRUL ISLAM
|
0401013WL050019
|
JOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596491
|
|
JOHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-014-003/3526
()
|
0401013000NRG23140320230503811
|
17/03/2023
|
NOZRUL ISLAM
|
0401013WL050019
|
NOZRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596493
|
|
NOZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/3550
()
|
0401013000NRG23140320230503813
|
17/03/2023
|
JOYNAL ABEDIN
|
0401013WL050019
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596490
|
|
JOYNAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/4001
()
|
0401013000NRG23140320230503817
|
17/03/2023
|
REJIA KHATUN BEWA
|
0401013WL050019
|
REJIA KHATUN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596497
|
|
REJIA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/4047
()
|
0401013000NRG23140320230503821
|
17/03/2023
|
KOHINUR KHATUN
|
0401013WL050019
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596495
|
|
MRS KOHINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/2563
()
|
0401013000NRG23140320230503795
|
17/03/2023
|
BAKKECH MOLLIK
|
0401013WL050019
|
BAKKECH MOLLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277596496
|
|
MR BAKKECH MOLLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/38
()
|
0401013000NRG23140320230503816
|
17/03/2023
|
ZAMAL UDDIN
|
0401013WL050019
|
ZAMAL UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277596498
|
|
ZAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|