|
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-08-024-009-003/12
(BHERBHERIBILL)
|
0408024009NRG24010120240458367
|
04/01/2024
|
Jamala Khatun
|
0408024009WL036978
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345922
|
|
JAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/3
(BHERBHERIBILL)
|
0408024009NRG24010120240458373
|
04/01/2024
|
Muchu Sheikh
|
0408024009WL036978
|
Muchu Sheikh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345924
|
|
NACHU SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/87
(BHERBHERIBILL)
|
0408024009NRG24010120240458375
|
04/01/2024
|
Khalilur Rahman
|
0408024009WL036978
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345923
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/1395
(BHERBHERIBILL)
|
0408024009NRG24010120240458364
|
04/01/2024
|
Akkas Ali
|
0408024009WL036978
|
Akkas Ali
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345920
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/89-A
(BHERBHERIBILL)
|
0408024009NRG24010120240458377
|
04/01/2024
|
Ajiran Nessa
|
0408024009WL036978
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345921
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG24010120240458369
|
04/01/2024
|
Harmuj Ali
|
0408024009WL036978
|
Harmuj Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345916
|
|
Hurmuj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/201
(BHERBHERIBILL)
|
0408024009NRG24010120240458371
|
04/01/2024
|
Ayesa Khatun
|
0408024009WL036978
|
Ayesa Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345918
|
|
Aisa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/201
(BHERBHERIBILL)
|
0408024009NRG24010120240458370
|
04/01/2024
|
Shaban Ali
|
0408024009WL036978
|
Shaban Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345919
|
|
SHABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/80
(BHERBHERIBILL)
|
0408024009NRG24010120240458374
|
04/01/2024
|
Abeda Begum
|
0408024009WL036978
|
Abeda Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345917
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|