|
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-08-024-008-007/402
(RAJAPUKHURI)
|
0408024008NRG24300420230030643
|
12/05/2023
|
Baharul Islam
|
0408024008WL002777
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780952
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-007/402
(RAJAPUKHURI)
|
0408024008NRG24300420230030644
|
12/05/2023
|
Nilima khatun
|
0408024008WL002777
|
Nilima khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780951
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/55
(RAJAPUKHURI)
|
0408024008NRG24300420230030646
|
12/05/2023
|
Marjina Begum
|
0408024008WL002777
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780950
|
|
MARZINZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/55
(RAJAPUKHURI)
|
0408024008NRG24300420230030645
|
12/05/2023
|
Rejaul Hoque
|
0408024008WL002777
|
Rejaul Hoque
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780949
|
|
RAJAUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/90-A
(RAJAPUKHURI)
|
0408024008NRG24300420230030647
|
12/05/2023
|
Mahmod Ali
|
0408024008WL002777
|
Mahmod Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780948
|
|
NUR MAHMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-007/203
(RAJAPUKHURI)
|
0408024008NRG24300420230030641
|
12/05/2023
|
Ali Akbar
|
0408024008WL002777
|
Ali Akbar
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780946
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/218
(RAJAPUKHURI)
|
0408024008NRG24300420230030642
|
12/05/2023
|
Kalpana Parbin
|
0408024008WL002777
|
Kalpana Parbin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636780947
|
|
KALPANA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|