|
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
|
BHAWANIPUR
|
AS-05-003-013-002/25-A
()
|
0405003000NRG23080820220281911
|
08/08/2022
|
JAYNAB KHATUN
|
0405003WL025006
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279417
|
|
JAYNAB KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-005/66-C
()
|
0405003000NRG23080820220281920
|
08/08/2022
|
JAHANARA KHATUN
|
0405003WL025006
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279411
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-002/300
()
|
0405003000NRG23080820220281912
|
08/08/2022
|
HAMED ALI
|
0405003WL025006
|
HAMED ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279419
|
|
HAMED ALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-003/84
()
|
0405003000NRG23080820220281914
|
08/08/2022
|
HIRAMANI TALUKDAR
|
0405003WL025006
|
HIRAMANI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279408
|
|
HIRAMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-004/7-A
()
|
0405003000NRG23080820220281915
|
08/08/2022
|
KISHOR KALITA
|
0405003WL025006
|
KISHOR KALITA
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279418
|
|
KISHOR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-005/68-A
()
|
0405003000NRG23080820220281921
|
08/08/2022
|
GAJIUR RAHMAN
|
0405003WL025006
|
GAJIUR RAHMAN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279409
|
|
GAJIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-005/11-B
()
|
0405003000NRG23080820220281917
|
08/08/2022
|
MAHIBUL ALI MANDAL
|
0405003WL025006
|
MAHIBUL ALI MANDAL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279410
|
|
MAHIBUL ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-005/11-B
()
|
0405003000NRG23080820220281916
|
08/08/2022
|
NUR BHANU KHATUN
|
0405003WL025006
|
NUR BHANU KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905279412
|
|
MRS MICH NURABHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-005/66-A
()
|
0405003000NRG23080820220281919
|
08/08/2022
|
HAJERA KHATUN
|
0405003WL025006
|
HAJERA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905279413
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-002/25-A
()
|
0405003000NRG23080820220281910
|
08/08/2022
|
KHALILUR RAHMAN
|
0405003WL025006
|
KHALILUR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279414
|
|
KHALILUR RAHMAN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/325-A
()
|
0405003000NRG23080820220281913
|
08/08/2022
|
HARI TALUKDAR
|
0405003WL025006
|
HARI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279415
|
|
HARI TALUKDAR
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-005/224-A
()
|
0405003000NRG23080820220281918
|
08/08/2022
|
FAKAR UDDIN
|
0405003WL025006
|
FAKAR UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279416
|
|
FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
PATHSALA
|
1374
|
|
2
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
SIMLAGURI
|
1374
|
|
3
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
Canara Bank
|
CNRB0004334
|
Hathinapur
|
2748
|
|
4
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
HDFC Bank
|
HDFC0002824
|
PATHSHALA
|
1374
|
|
5
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
Punjab National Bank
|
PUNB0201520
|
Pathsala
|
1374
|
|
6
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
Punjab National Bank
|
PUNB0310900
|
SARUPETA
|
1374
|
|
7
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
State Bank of India
|
SBIN0002099
|
PATHSALA
|
1374
|
|
8
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
State Bank of India
|
SBIN0018739
|
Pathsala Bazar
|
1374
|
|
9
|
BHAWANIPUR
|
AS0405003_080822FTO_75886
|
Union Bank of India
|
UBIN0537900
|
PATHSALA
|
4122
|