|
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-08-024-009-002/162
(BHERBHERIBILL)
|
0408024009NRG23170320230558614
|
21/03/2023
|
Shajeda Khatun
|
0408024009WL056496
|
Shajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032385
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/248
(BHERBHERIBILL)
|
0408024009NRG23170320230558616
|
21/03/2023
|
Abdul Hakim
|
0408024009WL056496
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032387
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/248
(BHERBHERIBILL)
|
0408024009NRG23170320230558617
|
21/03/2023
|
Amina Khatun
|
0408024009WL056496
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032386
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/286
(BHERBHERIBILL)
|
0408024009NRG23170320230558618
|
21/03/2023
|
Kamala Khatun
|
0408024009WL056496
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032388
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/143
(BHERBHERIBILL)
|
0408024009NRG23170320230558612
|
21/03/2023
|
Jarjina Begum
|
0408024009WL056496
|
Jarjina Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032384
|
|
JARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/174
(BHERBHERIBILL)
|
0408024009NRG23170320230558615
|
21/03/2023
|
Samsul Hoque
|
0408024009WL056496
|
Samsul Hoque
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032383
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1020
(BHERBHERIBILL)
|
0408024009NRG23170320230558611
|
21/03/2023
|
Anjuma Khatun
|
0408024009WL056496
|
Anjuma Khatun
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116032381
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/1020
(BHERBHERIBILL)
|
0408024009NRG23170320230558610
|
21/03/2023
|
Baharul Islam
|
0408024009WL056496
|
Baharul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032382
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/162
(BHERBHERIBILL)
|
0408024009NRG23170320230558613
|
21/03/2023
|
Matiur Rahman
|
0408024009WL056496
|
Matiur Rahman
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032378
|
|
MOTIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/376
(BHERBHERIBILL)
|
0408024009NRG23170320230558620
|
21/03/2023
|
Marjina Begum
|
0408024009WL056496
|
Marjina Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032380
|
|
MORJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/376
(BHERBHERIBILL)
|
0408024009NRG23170320230558619
|
21/03/2023
|
Saleha Bewa
|
0408024009WL056496
|
Saleha Bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032377
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/603
(BHERBHERIBILL)
|
0408024009NRG23170320230558621
|
21/03/2023
|
Almas Mulla
|
0408024009WL056496
|
Almas Mulla
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116032379
|
|
ALMAS MULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|