|
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-08-024-007-006/133
(OUTALA)
|
0408024007NRG24280220240527310
|
29/02/2024
|
AMINUL HAQUE
|
0408024007WL039103
|
AMINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436576
|
|
AMINUL HAQUE
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KALAIGAON
|
AS-08-024-007-006/144-A
(OUTALA)
|
0408024007NRG24280220240527316
|
29/02/2024
|
SUMIWARA BEGUM
|
0408024007WL039103
|
SUMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436580
|
|
SUMIWARA BEGUM WO NIJAMUDDIN AHM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-006/157
(OUTALA)
|
0408024007NRG24280220240527318
|
29/02/2024
|
ANJUMA BGUM
|
0408024007WL039103
|
ANJUMA BGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436578
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-007-006/40
(OUTALA)
|
0408024007NRG24280220240527323
|
29/02/2024
|
Premada Deka
|
0408024007WL039103
|
Premada Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436577
|
|
PREMADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-006/131
(OUTALA)
|
0408024007NRG24280220240527307
|
29/02/2024
|
Ranu Saharia
|
0408024007WL039103
|
Ranu Saharia
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436575
|
|
RENU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-007-006/133-A
(OUTALA)
|
0408024007NRG24280220240527312
|
29/02/2024
|
Tarika Begum
|
0408024007WL039103
|
Tarika Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436579
|
|
TARIKA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-006/121
(OUTALA)
|
0408024007NRG24280220240527305
|
29/02/2024
|
Ajiulla Hoque
|
0408024007WL039103
|
Ajiulla Hoque
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436567
|
|
AJIULLAH HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-006/131
(OUTALA)
|
0408024007NRG24280220240527306
|
29/02/2024
|
Nripen Saharia
|
0408024007WL039103
|
Nripen Saharia
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436565
|
|
NRIPEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-006/131-A
(OUTALA)
|
0408024007NRG24280220240527308
|
29/02/2024
|
Nurul Hussain
|
0408024007WL039103
|
Nurul Hussain
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436562
|
|
NURUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-006/133-A
(OUTALA)
|
0408024007NRG24280220240527311
|
29/02/2024
|
Ahad Ali
|
0408024007WL039103
|
Ahad Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436561
|
|
Mr. AHAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAIGAON
|
AS-08-024-007-006/138
(OUTALA)
|
0408024007NRG24280220240527314
|
29/02/2024
|
Mahibul Hoque
|
0408024007WL039103
|
Mahibul Hoque
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436560
|
|
Mr. MAHIBUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAIGAON
|
AS-08-024-007-006/20-A
(OUTALA)
|
0408024007NRG24280220240527320
|
29/02/2024
|
Abdul Hoque
|
0408024007WL039103
|
Abdul Hoque
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436566
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-007-006/30
(OUTALA)
|
0408024007NRG24280220240527321
|
29/02/2024
|
Dipendra Sahariah
|
0408024007WL039103
|
Dipendra Sahariah
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269436564
|
|
DIPENDRA SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-006/42
(OUTALA)
|
0408024007NRG24280220240527325
|
29/02/2024
|
MR. HARIDRA DEKA
|
0408024007WL039103
|
MR. HARIDRA DEKA
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436583
|
|
HARIDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-007-006/44-A
(OUTALA)
|
0408024007NRG24280220240527328
|
29/02/2024
|
Krishna Kt. Deka
|
0408024007WL039103
|
Krishna Kt. Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436570
|
|
KRISHNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-005/18
(OUTALA)
|
0408024007NRG24280220240527303
|
29/02/2024
|
Anil Chandra Deka
|
0408024007WL039103
|
Anil Chandra Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436563
|
|
ANIL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-007-006/114-B
(OUTALA)
|
0408024007NRG24280220240527304
|
29/02/2024
|
Eyarun Begum
|
0408024007WL039103
|
Eyarun Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436582
|
|
MRS EYARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-007-006/137
(OUTALA)
|
0408024007NRG24280220240527313
|
29/02/2024
|
Inamul Hoque
|
0408024007WL039103
|
Inamul Hoque
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436568
|
|
INAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-007-006/139
(OUTALA)
|
0408024007NRG24280220240527315
|
29/02/2024
|
Faziran Begum
|
0408024007WL039103
|
Faziran Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436572
|
|
MRS FAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-007-006/151
(OUTALA)
|
0408024007NRG24280220240527317
|
29/02/2024
|
Aniyar Hussain
|
0408024007WL039103
|
Aniyar Hussain
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436573
|
|
ANOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-007-006/163
(OUTALA)
|
0408024007NRG24280220240527319
|
29/02/2024
|
Sahiruddin Ahmed
|
0408024007WL039103
|
Sahiruddin Ahmed
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436581
|
|
SAHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-007-006/41
(OUTALA)
|
0408024007NRG24280220240527324
|
29/02/2024
|
MRS. SUMITRA DEKA
|
0408024007WL039103
|
MRS. SUMITRA DEKA
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436569
|
|
SUMITRA DEKA
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-007-006/44
(OUTALA)
|
0408024007NRG24280220240527327
|
29/02/2024
|
Basanti Bala Deka
|
0408024007WL039103
|
Basanti Bala Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436571
|
|
BASANTIBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-007-006/133
(OUTALA)
|
0408024007NRG24280220240527309
|
29/02/2024
|
Mozamil Hoque
|
0408024007WL039103
|
Mozamil Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436559
|
|
MOJAMIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-007-006/40
(OUTALA)
|
0408024007NRG24280220240527322
|
29/02/2024
|
Purna Kt. Deka
|
0408024007WL039103
|
Purna Kt. Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436558
|
|
PURNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-007-006/42-A
(OUTALA)
|
0408024007NRG24280220240527326
|
29/02/2024
|
SUMI DEKA
|
0408024007WL039103
|
SUMI DEKA
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269436574
|
|
SUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|