|
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
|
KALAIGAON
|
AS-08-024-005-002/113
(PANBARI)
|
0408024005NRG24040420240589304
|
07/04/2024
|
Tamejuddin Sekh
|
0408024005WL040783
|
Tamejuddin Sekh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430928
|
|
TAMEJUDDIN SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/114
(PANBARI)
|
0408024005NRG24040420240589305
|
07/04/2024
|
Safura Khatun
|
0408024005WL040783
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430929
|
|
KAJIMUDDIN SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG24040420240589324
|
07/04/2024
|
Kamala Kahtun
|
0408024005WL040783
|
Kamala Kahtun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430931
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/35
(PANBARI)
|
0408024005NRG24040420240589333
|
07/04/2024
|
Dhanshri Devi
|
0408024005WL040783
|
Dhanshri Devi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430934
|
|
DHANESWARI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/167
(PANBARI)
|
0408024005NRG24040420240589311
|
07/04/2024
|
Maimana Khatun
|
0408024005WL040783
|
Maimana Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430920
|
|
MAIMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/241
(PANBARI)
|
0408024005NRG24040420240589315
|
07/04/2024
|
Salema Khatun
|
0408024005WL040783
|
Salema Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430923
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/539
(PANBARI)
|
0408024005NRG24040420240589321
|
07/04/2024
|
Summa Khatun
|
0408024005WL040783
|
Summa Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430927
|
|
MRS SUMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/553
(PANBARI)
|
0408024005NRG24040420240589322
|
07/04/2024
|
Ismail
|
0408024005WL040783
|
Ismail
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430926
|
|
MR ISMAIL ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/132
(PANBARI)
|
0408024005NRG24040420240589326
|
07/04/2024
|
Jobeda Khatun
|
0408024005WL040783
|
Jobeda Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430924
|
|
JABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/132
(PANBARI)
|
0408024005NRG24040420240589325
|
07/04/2024
|
Mazid Ali
|
0408024005WL040783
|
Mazid Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430925
|
|
MR ABDUL MOJID
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/284
(PANBARI)
|
0408024005NRG24040420240589329
|
07/04/2024
|
Gaduli Mukhiya
|
0408024005WL040783
|
Gaduli Mukhiya
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430922
|
|
GADULI MUKHIYA
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/284
(PANBARI)
|
0408024005NRG24040420240589330
|
07/04/2024
|
Ranjit Mukhiya
|
0408024005WL040783
|
Ranjit Mukhiya
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430932
|
|
MR RANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/319
(PANBARI)
|
0408024005NRG24040420240589331
|
07/04/2024
|
Basanti Mukhiya
|
0408024005WL040783
|
Basanti Mukhiya
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430921
|
|
MRS BASANTI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/35
(PANBARI)
|
0408024005NRG24040420240589332
|
07/04/2024
|
Rampati Chouhan
|
0408024005WL040783
|
Rampati Chouhan
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430933
|
|
MR RAMPATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-005-002/144
(PANBARI)
|
0408024005NRG24040420240589307
|
07/04/2024
|
Harmuj Ali
|
0408024005WL040783
|
Harmuj Ali
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430930
|
|
HARMUZ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/160
(PANBARI)
|
0408024005NRG24040420240589309
|
07/04/2024
|
Amiran Nessa
|
0408024005WL040783
|
Amiran Nessa
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430916
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-005-002/116
(PANBARI)
|
0408024005NRG24040420240589306
|
07/04/2024
|
Jaharuddin
|
0408024005WL040783
|
Jaharuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430905
|
|
JAHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALAIGAON
|
AS-08-024-005-002/160
(PANBARI)
|
0408024005NRG24040420240589308
|
07/04/2024
|
Sahabuddin
|
0408024005WL040783
|
Sahabuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430912
|
|
SAHA BUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-005-002/167
(PANBARI)
|
0408024005NRG24040420240589310
|
07/04/2024
|
Sajahan Ali
|
0408024005WL040783
|
Sajahan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430914
|
|
SWAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-005-002/192
(PANBARI)
|
0408024005NRG24040420240589312
|
07/04/2024
|
Abbas Ali
|
0408024005WL040783
|
Abbas Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430908
|
|
Mr. Abbach Ali Ali
|
INDIAN BANK(607105)
|
|
21
|
KALAIGAON
|
AS-08-024-005-002/192
(PANBARI)
|
0408024005NRG24040420240589313
|
07/04/2024
|
Farida Khatun
|
0408024005WL040783
|
Farida Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430917
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-005-002/208
(PANBARI)
|
0408024005NRG24040420240589314
|
07/04/2024
|
Alfajuddin
|
0408024005WL040783
|
Alfajuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430909
|
|
MR ALFAJUDDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/284
(PANBARI)
|
0408024005NRG24040420240589316
|
07/04/2024
|
Abdul Jalil
|
0408024005WL040783
|
Abdul Jalil
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105430907
|
|
ABDUL JALIL
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-005-002/299
(PANBARI)
|
0408024005NRG24040420240589317
|
07/04/2024
|
Kina Seikh
|
0408024005WL040783
|
Kina Seikh
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105430919
|
|
MR KINA ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-005-002/439
(PANBARI)
|
0408024005NRG24040420240589318
|
07/04/2024
|
Nur Islam
|
0408024005WL040783
|
Nur Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430910
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/439
(PANBARI)
|
0408024005NRG24040420240589319
|
07/04/2024
|
Sahada Khatun
|
0408024005WL040783
|
Sahada Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430911
|
|
CHAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-005-002/482
(PANBARI)
|
0408024005NRG24040420240589320
|
07/04/2024
|
Kabel Ali
|
0408024005WL040783
|
Kabel Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430918
|
|
MR KABEL ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG24040420240589323
|
07/04/2024
|
Hasmat Ali
|
0408024005WL040783
|
Hasmat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430906
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-005-006/274
(PANBARI)
|
0408024005NRG24040420240589328
|
07/04/2024
|
Jamiran Nessa
|
0408024005WL040783
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430915
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/274
(PANBARI)
|
0408024005NRG24040420240589327
|
07/04/2024
|
Sobahan Ali
|
0408024005WL040783
|
Sobahan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105430913
|
|
SUBAHAN ALI, S/O- MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|