|
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-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24280920230341184
|
29/09/2023
|
Rahimuddin
|
0408024001WL029566
|
Rahimuddin
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804549
|
|
Rahimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG24280920230341181
|
29/09/2023
|
Bijaya Deka
|
0408024001WL029566
|
Bijaya Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804559
|
|
MRS BIJAYA DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG24280920230341189
|
29/09/2023
|
Jabeda khatun
|
0408024001WL029566
|
Jabeda khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804550
|
|
MRS JABEDA KHATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG24280920230341194
|
29/09/2023
|
Alecha khatun
|
0408024001WL029566
|
Alecha khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804552
|
|
MRS ALECHA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG24280920230341200
|
29/09/2023
|
Mariyam begum
|
0408024001WL029566
|
Mariyam begum
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804551
|
|
MRS MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24280920230341205
|
29/09/2023
|
Basiran Nessa
|
0408024001WL029566
|
Basiran Nessa
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804554
|
|
MRS BASIRAN NESSA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG24280920230341204
|
29/09/2023
|
Sakman Ali
|
0408024001WL029566
|
Sakman Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804553
|
|
MR SAKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG24280920230341172
|
29/09/2023
|
Nabanita das
|
0408024001WL029566
|
Nabanita das
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804560
|
|
LABALITA DAS
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24280920230341183
|
29/09/2023
|
Ashiya Khatun
|
0408024001WL029566
|
Ashiya Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804557
|
|
ASHIA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG24280920230341186
|
29/09/2023
|
Nurbhanu
|
0408024001WL029566
|
Nurbhanu
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804555
|
|
NURBHANU
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24280920230341207
|
29/09/2023
|
Anura khatun
|
0408024001WL029566
|
Anura khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804556
|
|
ANOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/50-A
(BARABAGAN)
|
0408024001NRG24280920230341141
|
29/09/2023
|
Jonali Deka Saharia
|
0408024001WL029566
|
Jonali Deka Saharia
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968804558
|
|
JONALI DEKA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|