|
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-08-024-009-001/1114
(BHERBHERIBILL)
|
0408024009NRG24141120230380467
|
14/11/2023
|
Ajijul Hoque
|
0408024009WL032773
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666547360
|
|
AJIJUL HOQUE
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24141120230380468
|
14/11/2023
|
Based Ali
|
0408024009WL032773
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666547358
|
|
BACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24141120230380469
|
14/11/2023
|
Jamila Khaatun
|
0408024009WL032773
|
Jamila Khaatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666547359
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24141120230380473
|
14/11/2023
|
Ahed Ali
|
0408024009WL032773
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666547361
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24141120230380472
|
14/11/2023
|
Shajeda Begum
|
0408024009WL032773
|
Shajeda Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666547356
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/1114
(BHERBHERIBILL)
|
0408024009NRG24141120230380466
|
14/11/2023
|
Halima Khatun
|
0408024009WL032773
|
Halima Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666547357
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|