|
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-08-024-008-008/319
(RAJAPUKHURI)
|
0408024008NRG24041220230406653
|
04/12/2023
|
Jainuddin Ahmed
|
0408024008WL034452
|
Jainuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103297
|
|
JAINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/699
(RAJAPUKHURI)
|
0408024008NRG24041220230406656
|
04/12/2023
|
Bahatan Begum
|
0408024008WL034452
|
Bahatan Begum
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103298
|
|
BAHATAN NESSA
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/699
(RAJAPUKHURI)
|
0408024008NRG24041220230406657
|
04/12/2023
|
Bahejuddin Ahmed
|
0408024008WL034452
|
Bahejuddin Ahmed
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103296
|
|
BAHAJUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/307
(RAJAPUKHURI)
|
0408024008NRG24041220230406650
|
04/12/2023
|
Asaruddin
|
0408024008WL034452
|
Asaruddin
|
00078
|
CNRB0004074
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103295
|
|
ASORUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/319
(RAJAPUKHURI)
|
0408024008NRG24041220230406652
|
04/12/2023
|
Saddam hussain
|
0408024008WL034452
|
Saddam hussain
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103294
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/307
(RAJAPUKHURI)
|
0408024008NRG24041220230406651
|
04/12/2023
|
Nurnehar Nessa
|
0408024008WL034452
|
Nurnehar Nessa
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103300
|
|
NURNEHAR PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/673
(RAJAPUKHURI)
|
0408024008NRG24041220230406654
|
04/12/2023
|
Matlebuddin Ahmed
|
0408024008WL034452
|
Matlebuddin Ahmed
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103293
|
|
MR MATLEBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/114
(RAJAPUKHURI)
|
0408024008NRG24041220230406648
|
04/12/2023
|
Habibuddin
|
0408024008WL034452
|
Habibuddin
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206103299
|
|
MR HABIB UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|