|
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-08-024-005-004/80
(PANBARI)
|
0408024005NRG24310320240583720
|
07/04/2024
|
Rumi Sakia
|
0408024005WL040645
|
Rumi Sakia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716084
|
|
RUMI SAIKIA W/O RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/498
(PANBARI)
|
0408024005NRG24310320240583724
|
07/04/2024
|
Bigni Devi
|
0408024005WL040646
|
Bigni Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716085
|
|
BIGNI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/201-B
(PANBARI)
|
0408024005NRG24310320240583721
|
07/04/2024
|
Kumal Nath
|
0408024005WL040645
|
Kumal Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716082
|
|
KUMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/833
(PANBARI)
|
0408024005NRG24310320240583722
|
07/04/2024
|
Alecha Khatun
|
0408024005WL040645
|
Alecha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716086
|
|
Alecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/578
(PANBARI)
|
0408024005NRG24310320240583719
|
07/04/2024
|
Khamakha Khatun
|
0408024005WL040645
|
Khamakha Khatun
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716083
|
|
KHAMAKHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/219-A
(PANBARI)
|
0408024005NRG24310320240583718
|
07/04/2024
|
Golecha Khatun
|
0408024005WL040645
|
Golecha Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103716081
|
|
GOLECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/128
(PANBARI)
|
0408024005NRG24310320240583717
|
07/04/2024
|
Hujura Khatun
|
0408024005WL040645
|
Hujura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716078
|
|
MRS HUJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/305
(PANBARI)
|
0408024005NRG24310320240583723
|
07/04/2024
|
Anjumala Khatun
|
0408024005WL040646
|
Anjumala Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716080
|
|
MRS ANJUMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/37
(PANBARI)
|
0408024005NRG24310320240583726
|
07/04/2024
|
Hemanta Deka
|
0408024005WL040646
|
Hemanta Deka
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103716077
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/406
(PANBARI)
|
0408024005NRG24310320240583727
|
07/04/2024
|
Ibrahim Ali
|
0408024005WL040646
|
Ibrahim Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716079
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/610
(PANBARI)
|
0408024005NRG24310320240583728
|
07/04/2024
|
Sumitra Chauhan
|
0408024005WL040646
|
Sumitra Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103716076
|
|
SUMITRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG24310320240583725
|
07/04/2024
|
Chouthi Chouhan
|
0408024005WL040646
|
Chouthi Chouhan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103716075
|
|
CHAUTHI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|