|
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-08-024-008-002/365
(RAJAPUKHURI)
|
0408024008NRG24270420230025800
|
28/04/2023
|
Bhanu Bibi
|
0408024008WL002221
|
Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479575407
|
|
BHANUBIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-008-007/18
(RAJAPUKHURI)
|
0408024008NRG24270420230025798
|
28/04/2023
|
Machiran Nessa
|
0408024008WL002219
|
Machiran Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479575406
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/18
(RAJAPUKHURI)
|
0408024008NRG24270420230025797
|
28/04/2023
|
Sahar Ali
|
0408024008WL002219
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479575408
|
|
SHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/260
(RAJAPUKHURI)
|
0408024008NRG24270420230025799
|
28/04/2023
|
Nur Mahammad
|
0408024008WL002220
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479575405
|
|
NUR MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/681
(RAJAPUKHURI)
|
0408024008NRG24270420230025796
|
28/04/2023
|
Nurul Islam
|
0408024008WL002218
|
Nurul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Rejected
|
12/05/2023
|
|
1479575404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/34-A
(RAJAPUKHURI)
|
0408024008NRG24270420230025801
|
28/04/2023
|
SAMIRAN NESSA
|
0408024008WL002222
|
SAMIRAN NESSA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479575403
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/470
(RAJAPUKHURI)
|
0408024008NRG24270420230025795
|
28/04/2023
|
Abdul Hai
|
0408024008WL002217
|
Abdul Hai
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479575409
|
|
ABDUL HAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19646
|
19646
|
|
|
|
|
|
|
|