|
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-08-024-001-002/227
(BARABAGAN)
|
0408024001NRG24280920230341464
|
29/09/2023
|
Bimala Das
|
0408024001WL029596
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713640
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/227
(BARABAGAN)
|
0408024001NRG24280920230341463
|
29/09/2023
|
Pitambar das
|
0408024001WL029596
|
Pitambar das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713641
|
|
PITAMBAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/379
(BARABAGAN)
|
0408024001NRG24280920230341465
|
29/09/2023
|
Harish Deka
|
0408024001WL029596
|
Harish Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713639
|
|
HARISH DEKA
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/379
(BARABAGAN)
|
0408024001NRG24280920230341466
|
29/09/2023
|
Urmila Deka
|
0408024001WL029596
|
Urmila Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713643
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/700-A
(BARABAGAN)
|
0408024001NRG24280920230341520
|
29/09/2023
|
Akram Ali
|
0408024001WL029596
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713642
|
|
AKRAM ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/220
(BARABAGAN)
|
0408024001NRG24280920230341485
|
29/09/2023
|
Ambiya Begum
|
0408024001WL029596
|
Ambiya Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713638
|
|
AMBIYA BEGUM
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/220
(BARABAGAN)
|
0408024001NRG24280920230341484
|
29/09/2023
|
Anowar Hussain
|
0408024001WL029596
|
Anowar Hussain
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713637
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/6-A
(BARABAGAN)
|
0408024001NRG24280920230341518
|
29/09/2023
|
Saiful Islam
|
0408024001WL029596
|
Saiful Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713636
|
|
SAIFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG24280920230341468
|
29/09/2023
|
Dibya Jyoti Das
|
0408024001WL029596
|
Dibya Jyoti Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713633
|
|
DIBYA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/318
(BARABAGAN)
|
0408024001NRG24280920230341492
|
29/09/2023
|
Asma khatun
|
0408024001WL029596
|
Asma khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713632
|
|
ASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/318
(BARABAGAN)
|
0408024001NRG24280920230341491
|
29/09/2023
|
Mazibar Rahman
|
0408024001WL029596
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713631
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG24280920230341508
|
29/09/2023
|
Jaher ali
|
0408024001WL029596
|
Jaher ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713635
|
|
JAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24280920230341521
|
29/09/2023
|
Atar ali
|
0408024001WL029596
|
Atar ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964713634
|
|
ATAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|