|
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-08-024-005-006/124
(PANBARI)
|
0408024005NRG24010820230265326
|
03/08/2023
|
Nandalal Chawhan
|
0408024005WL022833
|
Nandalal Chawhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610514394
|
|
NANDALAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/91
(PANBARI)
|
0408024005NRG24010820230265285
|
03/08/2023
|
Jeleha Khatun
|
0408024005WL022814
|
Jeleha Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/08/2023
|
|
4610514395
|
|
JELEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/532
(PANBARI)
|
0408024005NRG24010820230265324
|
03/08/2023
|
Akkas Ali
|
0408024005WL022833
|
Akkas Ali
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610514393
|
|
AKKAS ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/784
(PANBARI)
|
0408024005NRG24010820230265289
|
03/08/2023
|
Rina Rabidas
|
0408024005WL022814
|
Rina Rabidas
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610514392
|
|
RINA RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/650
(PANBARI)
|
0408024005NRG24010820230265323
|
03/08/2023
|
Anima Bora
|
0408024005WL022833
|
Anima Bora
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610514388
|
|
MRS ANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/532
(PANBARI)
|
0408024005NRG24010820230265325
|
03/08/2023
|
Amiran Nessa
|
0408024005WL022833
|
Amiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610514389
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/42
(PANBARI)
|
0408024005NRG24010820230265282
|
03/08/2023
|
Rupbhan Khatun
|
0408024005WL022814
|
Rupbhan Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610514391
|
|
Rupbhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/784
(PANBARI)
|
0408024005NRG24010820230265288
|
03/08/2023
|
Fagulal Harijan
|
0408024005WL022814
|
Fagulal Harijan
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610514390
|
|
Bhanjo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/42
(PANBARI)
|
0408024005NRG24010820230265281
|
03/08/2023
|
Akbar Ali
|
0408024005WL022814
|
Akbar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610514387
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|