|
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-08-024-007-004/138
(OUTALA)
|
0408024007NRG25090520240045467
|
10/05/2024
|
Bileswari deka
|
0408024007WL001201
|
Bileswari deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998383
|
|
BILESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/139
(OUTALA)
|
0408024007NRG25090520240045468
|
10/05/2024
|
MADAN CH DEKA
|
0408024007WL001201
|
MADAN CH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998384
|
|
MADAN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-002/130
(OUTALA)
|
0408024007NRG25090520240045453
|
10/05/2024
|
Kiran Deka
|
0408024007WL001201
|
Kiran Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998382
|
|
KIRAN DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-002/60-A
(OUTALA)
|
0408024007NRG25090520240045464
|
10/05/2024
|
Altaf Hussain
|
0408024007WL001201
|
Altaf Hussain
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998380
|
|
Altaf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-002/103-A
(OUTALA)
|
0408024007NRG25090520240045452
|
10/05/2024
|
Jiben Deka
|
0408024007WL001201
|
Jiben Deka
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998374
|
|
Jiban Ch Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-007-002/181
(OUTALA)
|
0408024007NRG25090520240045454
|
10/05/2024
|
Ganiruddin Ahmed
|
0408024007WL001201
|
Ganiruddin Ahmed
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998372
|
|
GANIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-002/24
(OUTALA)
|
0408024007NRG25090520240045458
|
10/05/2024
|
Babul Ali
|
0408024007WL001201
|
Babul Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998386
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-002/60-A
(OUTALA)
|
0408024007NRG25090520240045465
|
10/05/2024
|
Aklima Begum
|
0408024007WL001201
|
Aklima Begum
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998379
|
|
AKLIMA BEGUM
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-007-004/138
(OUTALA)
|
0408024007NRG25090520240045466
|
10/05/2024
|
Bipin Ch. Deka
|
0408024007WL001201
|
Bipin Ch. Deka
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998385
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-007-002/19-A
(OUTALA)
|
0408024007NRG25090520240045455
|
10/05/2024
|
Miss FIRUJA BEGUM
|
0408024007WL001201
|
Miss FIRUJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998381
|
|
FIRUJA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-007-002/192
(OUTALA)
|
0408024007NRG25090520240045457
|
10/05/2024
|
Jurima Begum
|
0408024007WL001201
|
Jurima Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998378
|
|
JURIMA BEGUM
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-007-002/192
(OUTALA)
|
0408024007NRG25090520240045456
|
10/05/2024
|
Nurjamal Ali
|
0408024007WL001201
|
Nurjamal Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998373
|
|
Nurjamal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-007-002/28
(OUTALA)
|
0408024007NRG25090520240045462
|
10/05/2024
|
Fatima Begum
|
0408024007WL001201
|
Fatima Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998377
|
|
Fatima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALAIGAON
|
AS-08-024-007-002/28
(OUTALA)
|
0408024007NRG25090520240045461
|
10/05/2024
|
Malek Ali
|
0408024007WL001201
|
Malek Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998376
|
|
Malik Oastar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-007-002/28
(OUTALA)
|
0408024007NRG25090520240045463
|
10/05/2024
|
Sarjina Begum
|
0408024007WL001201
|
Sarjina Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998375
|
|
Sarjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-002/24
(OUTALA)
|
0408024007NRG25090520240045459
|
10/05/2024
|
Majibun Begum
|
0408024007WL001201
|
Majibun Begum
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998387
|
|
Mrs. MAJIBUN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAIGAON
|
AS-08-024-007-002/24-A
(OUTALA)
|
0408024007NRG25090520240045460
|
10/05/2024
|
Ms MINURWARA BEGUM
|
0408024007WL001201
|
Ms MINURWARA BEGUM
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998371
|
|
MINUWARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25398
|
25398
|
|
|
|
|
|
|
|