|
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-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24070720230217224
|
07/07/2023
|
AZIRAN NESSA
|
0408024008WL018948
|
AZIRAN NESSA
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203296
|
|
AJIRAN NESSA
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24070720230217223
|
07/07/2023
|
Fazal Hoque
|
0408024008WL018948
|
Fazal Hoque
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203295
|
|
FAJAL HOQUE
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24070720230217225
|
07/07/2023
|
Majeda Begum
|
0408024008WL018948
|
Majeda Begum
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203297
|
|
MAJEDA BEGUM
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/47
(RAJAPUKHURI)
|
0408024008NRG24070720230217228
|
07/07/2023
|
MAINUDDIN
|
0408024008WL018948
|
MAINUDDIN
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203299
|
|
MAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/47
(RAJAPUKHURI)
|
0408024008NRG24070720230217229
|
07/07/2023
|
Nahina Khatun
|
0408024008WL018948
|
Nahina Khatun
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203298
|
|
NAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/88
(RAJAPUKHURI)
|
0408024008NRG24070720230217232
|
07/07/2023
|
Isa Bhanu
|
0408024008WL018948
|
Isa Bhanu
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203300
|
|
ISA BHANU
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/88
(RAJAPUKHURI)
|
0408024008NRG24070720230217231
|
07/07/2023
|
Nasimuddin Ahmed
|
0408024008WL018948
|
Nasimuddin Ahmed
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203294
|
|
NASIMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-009/4-B
(RAJAPUKHURI)
|
0408024008NRG24070720230217252
|
07/07/2023
|
AMIRUDDIN
|
0408024008WL018948
|
AMIRUDDIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203293
|
|
AMIRUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-009/352
(RAJAPUKHURI)
|
0408024008NRG24070720230217248
|
07/07/2023
|
Ibrahim Ali
|
0408024008WL018948
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203291
|
|
IBRAHIM ALI
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-008-009/352
(RAJAPUKHURI)
|
0408024008NRG24070720230217249
|
07/07/2023
|
Ramecha Khatun
|
0408024008WL018948
|
Ramecha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203292
|
|
RAMECHA KHATUN
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-008-009/353
(RAJAPUKHURI)
|
0408024008NRG24070720230217250
|
07/07/2023
|
Siddique Ali
|
0408024008WL018948
|
Siddique Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350203290
|
|
SIDDIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|