|
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-08-024-008-003/239
(RAJAPUKHURI)
|
0408024008NRG24010720230211174
|
07/07/2023
|
Naser Ali
|
0408024008WL018506
|
Naser Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975531
|
|
NASAR ALI
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/245
(RAJAPUKHURI)
|
0408024008NRG24010720230211175
|
07/07/2023
|
Abdul Hikim
|
0408024008WL018506
|
Abdul Hikim
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975534
|
|
ABDUL HAKIM
|
UCO BANK(607066)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/245
(RAJAPUKHURI)
|
0408024008NRG24010720230211176
|
07/07/2023
|
AKLIMA
|
0408024008WL018506
|
AKLIMA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975537
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/576
(RAJAPUKHURI)
|
0408024008NRG24010720230211185
|
07/07/2023
|
Rehan Ali
|
0408024008WL018506
|
Rehan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975532
|
|
REHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24010720230211195
|
07/07/2023
|
MITHON ALI
|
0408024008WL018506
|
MITHON ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975529
|
|
MITHUN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24010720230211194
|
07/07/2023
|
ZARJINA BEGUM
|
0408024008WL018506
|
ZARJINA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975530
|
|
JARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/592
(RAJAPUKHURI)
|
0408024008NRG24010720230211198
|
07/07/2023
|
Kalimuddin
|
0408024008WL018506
|
Kalimuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975535
|
|
MR KALIMUDDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/593
(RAJAPUKHURI)
|
0408024008NRG24010720230211199
|
07/07/2023
|
Sahid Ali
|
0408024008WL018506
|
Sahid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975533
|
|
SAHID ALI
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG24010720230211201
|
07/07/2023
|
Kasem Ali
|
0408024008WL018506
|
Kasem Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975536
|
|
MR KASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|