|
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-08-024-005-001/256-A
(PANBARI)
|
0408024005NRG24230720230241258
|
24/07/2023
|
Elija Khatun
|
0408024005WL020925
|
Elija Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619404
|
|
ELIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG24230720230241294
|
24/07/2023
|
Jakir Hussain
|
0408024005WL020930
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619400
|
|
Jakir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/188
(PANBARI)
|
0408024005NRG24230720230241278
|
24/07/2023
|
Alesha Khatun
|
0408024005WL020928
|
Alesha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619411
|
|
ALEKA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/688
(PANBARI)
|
0408024005NRG24230720230241267
|
24/07/2023
|
Amirjan Bewa
|
0408024005WL020926
|
Amirjan Bewa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619403
|
|
AMIRJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/690
(PANBARI)
|
0408024005NRG24230720230241274
|
24/07/2023
|
Saha Alom
|
0408024005WL020927
|
Saha Alom
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610619407
|
|
Saha Alam
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/242
(PANBARI)
|
0408024005NRG24230720230241289
|
24/07/2023
|
Saha Ali
|
0408024005WL020929
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619410
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/45
(PANBARI)
|
0408024005NRG24230720230241242
|
24/07/2023
|
Talep Ali
|
0408024005WL020923
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610619406
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/511
(PANBARI)
|
0408024005NRG24230720230241275
|
24/07/2023
|
Falani Begum
|
0408024005WL020927
|
Falani Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619401
|
|
FALANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/550
(PANBARI)
|
0408024005NRG24230720230241255
|
24/07/2023
|
Mosumi Das
|
0408024005WL020924
|
Mosumi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619408
|
|
MRS MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/550
(PANBARI)
|
0408024005NRG24230720230241256
|
24/07/2023
|
Surubala Das
|
0408024005WL020924
|
Surubala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619412
|
|
SURUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/67
(PANBARI)
|
0408024005NRG24230720230241263
|
24/07/2023
|
Chahina Das
|
0408024005WL020925
|
Chahina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619405
|
|
CHINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/67
(PANBARI)
|
0408024005NRG24230720230241262
|
24/07/2023
|
Haridhan Das
|
0408024005WL020925
|
Haridhan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619409
|
|
HARADHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/18
(PANBARI)
|
0408024005NRG24230720230241283
|
24/07/2023
|
Asida Khatun
|
0408024005WL020928
|
Asida Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610619402
|
|
Aisha Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/177
(PANBARI)
|
0408024005NRG24230720230241240
|
24/07/2023
|
Nizam Ali
|
0408024005WL020923
|
Nizam Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619413
|
|
Nijam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/297
(PANBARI)
|
0408024005NRG24200720230236854
|
24/07/2023
|
Nur Nahar
|
0408024005WL020395
|
Nur Nahar
|
00176
|
IDIB000K175
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610619399
|
|
NUR NAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/328
(PANBARI)
|
0408024005NRG24230720230241249
|
24/07/2023
|
Amiran Nessa
|
0408024005WL020924
|
Amiran Nessa
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619384
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/665
(PANBARI)
|
0408024005NRG24230720230241271
|
24/07/2023
|
Raju Mukhiya
|
0408024005WL020926
|
Raju Mukhiya
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619398
|
|
RAJU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/235
(PANBARI)
|
0408024005NRG24230720230241265
|
24/07/2023
|
Abdur Rashid
|
0408024005WL020926
|
Abdur Rashid
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619396
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/235
(PANBARI)
|
0408024005NRG24230720230241266
|
24/07/2023
|
Sahara khatun
|
0408024005WL020926
|
Sahara khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619391
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/69
(PANBARI)
|
0408024005NRG24230720230241272
|
24/07/2023
|
Nijam Ali
|
0408024005WL020927
|
Nijam Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619394
|
|
MR NIJAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/860
(PANBARI)
|
0408024005NRG24230720230241288
|
24/07/2023
|
HUrmuj Ali
|
0408024005WL020929
|
HUrmuj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619386
|
|
HURMUZ ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALAIGAON
|
AS-08-024-005-002/563
(PANBARI)
|
0408024005NRG24230720230241250
|
24/07/2023
|
Hameda Khatun
|
0408024005WL020924
|
Hameda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619389
|
|
MRS HAMED KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/161-A
(PANBARI)
|
0408024005NRG24230720230241282
|
24/07/2023
|
Khodeja Bibi
|
0408024005WL020928
|
Khodeja Bibi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619385
|
|
MRS KHODEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/196
(PANBARI)
|
0408024005NRG24230720230241253
|
24/07/2023
|
Dulumani Kalita
|
0408024005WL020924
|
Dulumani Kalita
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610619388
|
|
DULUMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/196
(PANBARI)
|
0408024005NRG24230720230241252
|
24/07/2023
|
Hameswar Nath
|
0408024005WL020924
|
Hameswar Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619393
|
|
MR HEMESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/648
(PANBARI)
|
0408024005NRG24230720230241270
|
24/07/2023
|
Sahitan Nessa
|
0408024005WL020926
|
Sahitan Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610619390
|
|
MRS SAHITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/839
(PANBARI)
|
0408024005NRG24230720230241290
|
24/07/2023
|
Fajal Hoque
|
0408024005WL020929
|
Fajal Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619395
|
|
MR FAJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/797
(PANBARI)
|
0408024005NRG24230720230241276
|
24/07/2023
|
Gita Harijan
|
0408024005WL020927
|
Gita Harijan
|
00415
|
SBIN0007431
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619387
|
|
Gita Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-003/509
(PANBARI)
|
0408024005NRG24230720230241241
|
24/07/2023
|
Surabhanu Begum
|
0408024005WL020923
|
Surabhanu Begum
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619392
|
|
SURJYA BHANU W/O- SAHIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-005-005/86
(PANBARI)
|
0408024005NRG24230720230241243
|
24/07/2023
|
Shayam Prakash Chauhan
|
0408024005WL020923
|
Shayam Prakash Chauhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619383
|
|
MR SHYAM PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-005-006/550
(PANBARI)
|
0408024005NRG24230720230241254
|
24/07/2023
|
Premananda Das
|
0408024005WL020924
|
Premananda Das
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610619397
|
|
PREMANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84490
|
84490
|
|
|
|
|
|
|
|