|
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-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24031220230404641
|
07/12/2023
|
Ahed Ali
|
0408024009WL034365
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765061
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/466
(BHERBHERIBILL)
|
0408024009NRG24031220230404651
|
07/12/2023
|
Marium Nessa
|
0408024009WL034365
|
Marium Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765062
|
|
MARIUAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24031220230404653
|
07/12/2023
|
Surbhan Nessa
|
0408024009WL034365
|
Surbhan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765060
|
|
CHURABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1017
(BHERBHERIBILL)
|
0408024009NRG24031220230404656
|
07/12/2023
|
Rousanara Khatun
|
0408024009WL034365
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765059
|
|
ROWSHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/441-A
(BHERBHERIBILL)
|
0408024009NRG24031220230404648
|
07/12/2023
|
Basad Ali
|
0408024009WL034365
|
Basad Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765057
|
|
BASED ALI
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/605
(BHERBHERIBILL)
|
0408024009NRG24031220230404654
|
07/12/2023
|
Tarabhan Nessa
|
0408024009WL034365
|
Tarabhan Nessa
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765058
|
|
TARABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/441-A
(BHERBHERIBILL)
|
0408024009NRG24031220230404649
|
07/12/2023
|
Majiran Nessa
|
0408024009WL034365
|
Majiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765064
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/1396
(BHERBHERIBILL)
|
0408024009NRG24031220230404640
|
07/12/2023
|
Mainul Hoque
|
0408024009WL034365
|
Mainul Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765063
|
|
MR MAINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24031220230404652
|
07/12/2023
|
Taime Ali
|
0408024009WL034365
|
Taime Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765056
|
|
MR TAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24031220230404645
|
07/12/2023
|
Baten Ali
|
0408024009WL034365
|
Baten Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765055
|
|
BATEN ALI
|
BANK OF BARODA(606985)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/415
(BHERBHERIBILL)
|
0408024009NRG24031220230404647
|
07/12/2023
|
Nurul Amin
|
0408024009WL034365
|
Nurul Amin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765054
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/466
(BHERBHERIBILL)
|
0408024009NRG24031220230404650
|
07/12/2023
|
Haidar Ali
|
0408024009WL034365
|
Haidar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765067
|
|
HAIDAR ALI
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/409
(BHERBHERIBILL)
|
0408024009NRG24031220230404657
|
07/12/2023
|
Joinuddin Ahmed
|
0408024009WL034365
|
Joinuddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765065
|
|
JAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/409
(BHERBHERIBILL)
|
0408024009NRG24031220230404658
|
07/12/2023
|
Joinuddin Ahmed
|
0408024009WL034365
|
Joinuddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202765066
|
|
IMRANA PARBIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|