|
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-08-024-005-001/183
(PANBARI)
|
0408024005NRG24060220240490880
|
06/02/2024
|
Maharuddin
|
0408024005WL037929
|
Maharuddin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150639791
|
|
MAHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/54
(PANBARI)
|
0408024005NRG24060220240490852
|
06/02/2024
|
Hajura Khatun
|
0408024005WL037925
|
Hajura Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639793
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-005-004/80
(PANBARI)
|
0408024005NRG24060220240490854
|
06/02/2024
|
Rumi Sakia
|
0408024005WL037925
|
Rumi Sakia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639786
|
|
RUMI SAIKIA W/O RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-005-004/94
(PANBARI)
|
0408024005NRG24060220240490855
|
06/02/2024
|
Jayshri Badao
|
0408024005WL037925
|
Jayshri Badao
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639787
|
|
JAYASHRI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/498
(PANBARI)
|
0408024005NRG24060220240490842
|
06/02/2024
|
Bigni Devi
|
0408024005WL037922
|
Bigni Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639789
|
|
BIGNI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/124
(PANBARI)
|
0408024005NRG24060220240490850
|
06/02/2024
|
Nandalal Chawhan
|
0408024005WL037924
|
Nandalal Chawhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639788
|
|
NANDALAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/72
(PANBARI)
|
0408024005NRG24060220240490881
|
06/02/2024
|
Bhupen Nath
|
0408024005WL037929
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639790
|
|
MR BHUPEN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/578
(PANBARI)
|
0408024005NRG24060220240490845
|
06/02/2024
|
Khamakha Khatun
|
0408024005WL037923
|
Khamakha Khatun
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639792
|
|
KHAMAKHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-004/33
(PANBARI)
|
0408024005NRG24060220240490853
|
06/02/2024
|
Durlabh Saikia
|
0408024005WL037925
|
Durlabh Saikia
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150639796
|
|
DURLABH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/284
(PANBARI)
|
0408024005NRG24060220240490840
|
06/02/2024
|
Tara Mati Devi
|
0408024005WL037922
|
Tara Mati Devi
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639785
|
|
MRS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/284
(PANBARI)
|
0408024005NRG24060220240490839
|
06/02/2024
|
Santosh Chauhan
|
0408024005WL037922
|
Santosh Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639794
|
|
MR SANTOSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/650
(PANBARI)
|
0408024005NRG24060220240490849
|
06/02/2024
|
Anima Bora
|
0408024005WL037924
|
Anima Bora
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639795
|
|
MRS ANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/498
(PANBARI)
|
0408024005NRG24060220240490841
|
06/02/2024
|
Satnarayan Chouhan
|
0408024005WL037922
|
Satnarayan Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
25/03/2024
|
|
2150639784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/585
(PANBARI)
|
0408024005NRG24060220240490846
|
06/02/2024
|
Jayanta Nath
|
0408024005WL037923
|
Jayanta Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639783
|
|
MR JAYANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/585
(PANBARI)
|
0408024005NRG24060220240490847
|
06/02/2024
|
Manalisa Nath
|
0408024005WL037923
|
Manalisa Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639782
|
|
MRS MANALISA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/54
(PANBARI)
|
0408024005NRG24060220240490851
|
06/02/2024
|
Rafiqul Islam
|
0408024005WL037925
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2150639780
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG24060220240490844
|
06/02/2024
|
Chouthi Chouhan
|
0408024005WL037922
|
Chouthi Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639798
|
|
CHAUTHI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG24060220240490843
|
06/02/2024
|
Pravo Chawhan
|
0408024005WL037922
|
Pravo Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639799
|
|
PRABHU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-005-006/609
(PANBARI)
|
0408024005NRG24060220240490848
|
06/02/2024
|
Shyam Chandra Das
|
0408024005WL037923
|
Shyam Chandra Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639797
|
|
MR SHYAM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-005-006/72
(PANBARI)
|
0408024005NRG24060220240490882
|
06/02/2024
|
Himani Nath
|
0408024005WL037929
|
Himani Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2150639781
|
|
MRS HIMANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|