|
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-08-024-008-008/206-A
(RAJAPUKHURI)
|
0408024008NRG24020520230035511
|
12/05/2023
|
Maseda Begum
|
0408024008WL003162
|
Maseda Begum
|
00078
|
CNRB0004074
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135730
|
|
MASEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/362-A
(RAJAPUKHURI)
|
0408024008NRG24020520230035531
|
12/05/2023
|
Nurul Islam
|
0408024008WL003162
|
Nurul Islam
|
00078
|
CNRB0004074
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135729
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/380
(RAJAPUKHURI)
|
0408024008NRG24020520230035535
|
12/05/2023
|
Tamanna Akhtara Murshidi
|
0408024008WL003162
|
Tamanna Akhtara Murshidi
|
00078
|
CNRB0004074
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135731
|
|
TAMANNA AKHTARA MURSHIDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/717
(RAJAPUKHURI)
|
0408024008NRG24020520230035578
|
12/05/2023
|
Makbul Hoque
|
0408024008WL003162
|
Makbul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135728
|
|
MAKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/344-A
(RAJAPUKHURI)
|
0408024008NRG24020520230035527
|
12/05/2023
|
Jamiran Nessa
|
0408024008WL003162
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135726
|
|
JAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/455
(RAJAPUKHURI)
|
0408024008NRG24020520230035553
|
12/05/2023
|
Umme Hani
|
0408024008WL003162
|
Umme Hani
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135732
|
|
OAME HANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/514
(RAJAPUKHURI)
|
0408024008NRG24020520230035554
|
12/05/2023
|
Seikh Farid
|
0408024008WL003162
|
Seikh Farid
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135727
|
|
SEIKH FARID
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/632
(RAJAPUKHURI)
|
0408024008NRG24020520230035566
|
12/05/2023
|
Osman Ali
|
0408024008WL003162
|
Osman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135724
|
|
OSMAN ALI
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/72
(RAJAPUKHURI)
|
0408024008NRG24020520230035584
|
12/05/2023
|
MAJIBAR RAHMAN
|
0408024008WL003162
|
MAJIBAR RAHMAN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637135725
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|