|
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-08-024-009-001/1214
(BHERBHERIBILL)
|
0408024009NRG24181120230385152
|
21/11/2023
|
Amicha Khatun
|
0408024009WL033125
|
Amicha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482297
|
|
AMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/265-A
(BHERBHERIBILL)
|
0408024009NRG24181120230385162
|
21/11/2023
|
Malancha Khatun
|
0408024009WL033133
|
Malancha Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666482296
|
|
MALAMACHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/169
(BHERBHERIBILL)
|
0408024009NRG24181120230385172
|
21/11/2023
|
Paresh Chauhan
|
0408024009WL033142
|
Paresh Chauhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482300
|
|
PARESH CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/545
(BHERBHERIBILL)
|
0408024009NRG24181120230385038
|
21/11/2023
|
Aanowara Begum
|
0408024009WL033112
|
Aanowara Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666482298
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-004/239
(BHERBHERIBILL)
|
0408024009NRG24181120230385160
|
21/11/2023
|
Shami Nath Chauhan
|
0408024009WL033132
|
Shami Nath Chauhan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482299
|
|
SAMINATH CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/980-A
(BHERBHERIBILL)
|
0408024009NRG24181120230385163
|
21/11/2023
|
Iman Ali
|
0408024009WL033134
|
Iman Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482290
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/508
(BHERBHERIBILL)
|
0408024009NRG24181120230385153
|
21/11/2023
|
Jamila Khatun
|
0408024009WL033126
|
Jamila Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482294
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/171
(BHERBHERIBILL)
|
0408024009NRG24181120230385067
|
21/11/2023
|
Shukdeb Chauhan
|
0408024009WL033118
|
Shukdeb Chauhan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482293
|
|
SHUKDEB CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/217
(BHERBHERIBILL)
|
0408024009NRG24181120230385171
|
21/11/2023
|
Atari Devi
|
0408024009WL033141
|
Atari Devi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482292
|
|
ATARI DEVI
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/95
(BHERBHERIBILL)
|
0408024009NRG24181120230385176
|
21/11/2023
|
Mallika Khatun
|
0408024009WL033145
|
Mallika Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482295
|
|
MALIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-004/104
(BHERBHERIBILL)
|
0408024009NRG24181120230385170
|
21/11/2023
|
Jahura Khatun
|
0408024009WL033140
|
Jahura Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482291
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/273
(BHERBHERIBILL)
|
0408024009NRG24181120230385040
|
21/11/2023
|
Harsundar Barman
|
0408024009WL033114
|
Harsundar Barman
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666482289
|
|
MR HARSUNDAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/286
(BHERBHERIBILL)
|
0408024009NRG24181120230385154
|
21/11/2023
|
Azizal Hoque
|
0408024009WL033127
|
Azizal Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482288
|
|
AZIZUL HOQUE
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/365
(BHERBHERIBILL)
|
0408024009NRG24181120230385167
|
21/11/2023
|
Saiful Islam
|
0408024009WL033137
|
Saiful Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482286
|
|
MR SAIFULALI ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/547
(BHERBHERIBILL)
|
0408024009NRG24181120230385155
|
21/11/2023
|
Dulu Miyan
|
0408024009WL033128
|
Dulu Miyan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666482287
|
|
DULU MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/1189
(BHERBHERIBILL)
|
0408024009NRG24181120230385039
|
21/11/2023
|
Mamiran Nessa
|
0408024009WL033113
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666482285
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|