|
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-08-024-009-001/283
(BHERBHERIBILL)
|
0408024009NRG23260320230572099
|
02/04/2023
|
Haitan Nessa
|
0408024009WL057972
|
Haitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536181
|
|
HAITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1308
(BHERBHERIBILL)
|
0408024009NRG23260320230572114
|
02/04/2023
|
Chibaran Nessa
|
0408024009WL057982
|
Chibaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536180
|
|
CHIBARAN NESSA
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/392
(BHERBHERIBILL)
|
0408024009NRG23260320230572117
|
02/04/2023
|
Sabura Begum
|
0408024009WL057983
|
Sabura Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174536182
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/679
(BHERBHERIBILL)
|
0408024009NRG23260320230572105
|
02/04/2023
|
Kulsum Nessa
|
0408024009WL057976
|
Kulsum Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536183
|
|
KULSUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/276-A
(BHERBHERIBILL)
|
0408024009NRG23260320230572103
|
02/04/2023
|
Anowar Hussain
|
0408024009WL057975
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536178
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/276-A
(BHERBHERIBILL)
|
0408024009NRG23260320230572104
|
02/04/2023
|
Panful Begum
|
0408024009WL057975
|
Panful Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536179
|
|
PANFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/1222
(BHERBHERIBILL)
|
0408024009NRG23260320230572097
|
02/04/2023
|
Habech Ali
|
0408024009WL057970
|
Habech Ali
|
00045
|
BARB0VJLAKN
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536177
|
|
HABECH ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/609
(BHERBHERIBILL)
|
0408024009NRG23260320230572098
|
02/04/2023
|
Mahiruddin
|
0408024009WL057971
|
Mahiruddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174536176
|
|
MR MAHIRUDDIN MAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|