|
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-08-024-007-004/107
(OUTALA)
|
0408024007NRG24281220230446030
|
29/12/2023
|
BHOLARAM DEKA
|
0408024007WL036425
|
BHOLARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878078
|
|
BHOLARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/123
(OUTALA)
|
0408024007NRG24281220230446032
|
29/12/2023
|
Moon Deka
|
0408024007WL036425
|
Moon Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878076
|
|
MOON DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-004/139
(OUTALA)
|
0408024007NRG24281220230446033
|
29/12/2023
|
MADAN CH DEKA
|
0408024007WL036425
|
MADAN CH DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878075
|
|
MADAN CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-007-004/24
(OUTALA)
|
0408024007NRG24281220230446036
|
29/12/2023
|
ASHURAN BEGUM
|
0408024007WL036425
|
ASHURAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878079
|
|
ACHURAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/51-A
(OUTALA)
|
0408024007NRG24281220230446040
|
29/12/2023
|
SAIKUL HOQUE
|
0408024007WL036425
|
SAIKUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878077
|
|
SAFIKUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-004/113
(OUTALA)
|
0408024007NRG24281220230446031
|
29/12/2023
|
Soab Ali
|
0408024007WL036425
|
Soab Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878071
|
|
Mr. SOAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAIGAON
|
AS-08-024-007-004/23-A
(OUTALA)
|
0408024007NRG24281220230446034
|
29/12/2023
|
Jiaul Haque
|
0408024007WL036425
|
Jiaul Haque
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878073
|
|
ZIAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-004/28
(OUTALA)
|
0408024007NRG24281220230446037
|
29/12/2023
|
Tabibul Hoque
|
0408024007WL036425
|
Tabibul Hoque
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878072
|
|
Mr. TABIBUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-007-004/23-A
(OUTALA)
|
0408024007NRG24281220230446035
|
29/12/2023
|
Jainub Begum
|
0408024007WL036425
|
Jainub Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548878074
|
|
MISS JAYNUB BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|