|
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-08-024-009-002/186
(BHERBHERIBILL)
|
0408024009NRG24050620230130617
|
08/06/2023
|
Laily Begum
|
0408024009WL011230
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651631
|
|
LAILI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24050620230130597
|
08/06/2023
|
Hafizur Rahman
|
0408024009WL011230
|
Hafizur Rahman
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651632
|
|
HAFIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/186
(BHERBHERIBILL)
|
0408024009NRG24050620230130616
|
08/06/2023
|
Hakimuddin
|
0408024009WL011230
|
Hakimuddin
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651622
|
|
HAKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/204
(BHERBHERIBILL)
|
0408024009NRG24050620230130599
|
08/06/2023
|
Eliza Begum
|
0408024009WL011230
|
Eliza Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651630
|
|
ELIZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/163-B
(BHERBHERIBILL)
|
0408024009NRG24050620230130600
|
08/06/2023
|
Idrish Ali
|
0408024009WL011230
|
Idrish Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651628
|
|
IDRISH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/163-B
(BHERBHERIBILL)
|
0408024009NRG24050620230130601
|
08/06/2023
|
Kulsum Begum
|
0408024009WL011230
|
Kulsum Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651633
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/165
(BHERBHERIBILL)
|
0408024009NRG24050620230130603
|
08/06/2023
|
Asia Khatun
|
0408024009WL011230
|
Asia Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651626
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/165
(BHERBHERIBILL)
|
0408024009NRG24050620230130602
|
08/06/2023
|
Asimuddin
|
0408024009WL011230
|
Asimuddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651625
|
|
ASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/167
(BHERBHERIBILL)
|
0408024009NRG24050620230130604
|
08/06/2023
|
Nurul Islam
|
0408024009WL011230
|
Nurul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651627
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/170-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130605
|
08/06/2023
|
Najar Ali
|
0408024009WL011230
|
Najar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651624
|
|
NAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/173
(BHERBHERIBILL)
|
0408024009NRG24050620230130612
|
08/06/2023
|
Malika Khatun
|
0408024009WL011230
|
Malika Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651623
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/204
(BHERBHERIBILL)
|
0408024009NRG24050620230130598
|
08/06/2023
|
Lutfa Khatun
|
0408024009WL011230
|
Lutfa Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651629
|
|
MRS LUTFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/170-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130606
|
08/06/2023
|
Mamtaj Begum
|
0408024009WL011230
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651634
|
|
MAMTA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/171
(BHERBHERIBILL)
|
0408024009NRG24050620230130607
|
08/06/2023
|
Abdul Halim Ahmed
|
0408024009WL011230
|
Abdul Halim Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651621
|
|
ABDUL HALIM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/173
(BHERBHERIBILL)
|
0408024009NRG24050620230130611
|
08/06/2023
|
Nawshad Ali
|
0408024009WL011230
|
Nawshad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490651620
|
|
NAUSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|