|
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-08-024-011-002/548-B
(TENGABARI)
|
0408024011NRG24251020230364775
|
25/10/2023
|
Dipak Deka
|
0408024011WL031368
|
Dipak Deka
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246154
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/687
(TENGABARI)
|
0408024011NRG24251020230364803
|
25/10/2023
|
Saiful Hoque
|
0408024011WL031368
|
Saiful Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246162
|
|
MR SAIFUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-006/42-A
(TENGABARI)
|
0408024011NRG24251020230364816
|
25/10/2023
|
Darpana Bania
|
0408024011WL031368
|
Darpana Bania
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246159
|
|
MRS DARPANA BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-002/65
(TENGABARI)
|
0408024011NRG24251020230364787
|
25/10/2023
|
TAZMUL ALI
|
0408024011WL031368
|
TAZMUL ALI
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246158
|
|
TAZMUL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/660
(TENGABARI)
|
0408024011NRG24251020230364794
|
25/10/2023
|
Anowara Begum
|
0408024011WL031368
|
Anowara Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246157
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-011-002/661
(TENGABARI)
|
0408024011NRG24251020230364797
|
25/10/2023
|
Sahida Begum
|
0408024011WL031368
|
Sahida Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246156
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-002/682-A
(TENGABARI)
|
0408024011NRG24251020230364800
|
25/10/2023
|
Nurul Hoque
|
0408024011WL031368
|
Nurul Hoque
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246160
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-002/758
(TENGABARI)
|
0408024011NRG24251020230364810
|
25/10/2023
|
Anima Begum
|
0408024011WL031368
|
Anima Begum
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246161
|
|
MRS ANIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/413-B
(TENGABARI)
|
0408024011NRG24251020230364815
|
25/10/2023
|
Golapi Deka
|
0408024011WL031368
|
Golapi Deka
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246155
|
|
MS GOLAPI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-011-002/623
(TENGABARI)
|
0408024011NRG24251020230364779
|
25/10/2023
|
Majibar Rahman
|
0408024011WL031368
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246153
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-011-002/64
(TENGABARI)
|
0408024011NRG24251020230364786
|
25/10/2023
|
NEJAMUDDIN AHMED
|
0408024011WL031368
|
NEJAMUDDIN AHMED
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246151
|
|
NEJAMUDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-011-002/659
(TENGABARI)
|
0408024011NRG24251020230364789
|
25/10/2023
|
Mahidul Hoque
|
0408024011WL031368
|
Mahidul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246164
|
|
MAHIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-011-002/660
(TENGABARI)
|
0408024011NRG24251020230364793
|
25/10/2023
|
Saiful Hoque
|
0408024011WL031368
|
Saiful Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246163
|
|
SAIFUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-011-002/689
(TENGABARI)
|
0408024011NRG24251020230364805
|
25/10/2023
|
Ajitullaha Haque
|
0408024011WL031368
|
Ajitullaha Haque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246152
|
|
AJITULLAH HOQUE
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-011-002/689-A
(TENGABARI)
|
0408024011NRG24251020230364806
|
25/10/2023
|
Rajib Ali
|
0408024011WL031368
|
Rajib Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989246150
|
|
RAJIB ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|