|
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-08-024-009-003/760
(BHERBHERIBILL)
|
0408024009NRG24230520230087600
|
26/05/2023
|
Fayej Ali
|
0408024009WL007180
|
Fayej Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2001624908
|
|
FAYAJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/87
(BHERBHERIBILL)
|
0408024009NRG24230520230087631
|
26/05/2023
|
Khalilur Rahman
|
0408024009WL007180
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2001624910
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/90
(BHERBHERIBILL)
|
0408024009NRG24230520230087634
|
26/05/2023
|
Ajijul Hoque
|
0408024009WL007180
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2001624909
|
|
AZIZAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/777
(BHERBHERIBILL)
|
0408024009NRG24230520230087627
|
26/05/2023
|
Abed Ali
|
0408024009WL007180
|
Abed Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2001624911
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/89-A
(BHERBHERIBILL)
|
0408024009NRG24230520230087633
|
26/05/2023
|
Ajiran Nessa
|
0408024009WL007180
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2001624907
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/724
(BHERBHERIBILL)
|
0408024009NRG24230520230087576
|
26/05/2023
|
Jafar Ali
|
0408024009WL007180
|
Jafar Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2001624904
|
|
JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/732
(BHERBHERIBILL)
|
0408024009NRG24230520230087582
|
26/05/2023
|
Musaraf Hussain
|
0408024009WL007180
|
Musaraf Hussain
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2001624901
|
|
Musharaf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/759
(BHERBHERIBILL)
|
0408024009NRG24230520230087599
|
26/05/2023
|
Haliman Nessa
|
0408024009WL007180
|
Haliman Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Rejected
|
01/06/2023
|
|
2001624902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/760
(BHERBHERIBILL)
|
0408024009NRG24230520230087601
|
26/05/2023
|
Sahera Khatun
|
0408024009WL007180
|
Sahera Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2001624903
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/765
(BHERBHERIBILL)
|
0408024009NRG24230520230087610
|
26/05/2023
|
Champalal Chauhan
|
0408024009WL007180
|
Champalal Chauhan
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2001624906
|
|
Champalal Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/766
(BHERBHERIBILL)
|
0408024009NRG24230520230087612
|
26/05/2023
|
Mahej Ali
|
0408024009WL007180
|
Mahej Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2001624905
|
|
Mahej Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/80
(BHERBHERIBILL)
|
0408024009NRG24230520230087630
|
26/05/2023
|
Abeda Begum
|
0408024009WL007180
|
Abeda Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2001624900
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|