|
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)
|
0408024007NRG24270320240567564
|
28/03/2024
|
AMINUL HAQUE
|
0408024007WL040269
|
AMINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703373
|
|
AMINUL HAQUE
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KALAIGAON
|
AS-08-024-007-006/144-A
(OUTALA)
|
0408024007NRG24270320240567569
|
28/03/2024
|
SUMIWARA BEGUM
|
0408024007WL040269
|
SUMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703375
|
|
SUMIWARA BEGUM WO NIJAMUDDIN AHM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-006/157
(OUTALA)
|
0408024007NRG24270320240567576
|
28/03/2024
|
ANJUMA BGUM
|
0408024007WL040269
|
ANJUMA BGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703374
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-007-006/40
(OUTALA)
|
0408024007NRG24270320240567582
|
28/03/2024
|
Premada Deka
|
0408024007WL040269
|
Premada Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703376
|
|
PREMADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-006/133-A
(OUTALA)
|
0408024007NRG24270320240567566
|
28/03/2024
|
Tarika Begum
|
0408024007WL040269
|
Tarika Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703371
|
|
TARIKA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-006/121
(OUTALA)
|
0408024007NRG24270320240567561
|
28/03/2024
|
Ajiulla Hoque
|
0408024007WL040269
|
Ajiulla Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703364
|
|
AJIULLAH HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-006/133-A
(OUTALA)
|
0408024007NRG24270320240567565
|
28/03/2024
|
Ahad Ali
|
0408024007WL040269
|
Ahad Ali
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703363
|
|
Mr. AHAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAIGAON
|
AS-08-024-007-006/138
(OUTALA)
|
0408024007NRG24270320240567567
|
28/03/2024
|
Mahibul Hoque
|
0408024007WL040269
|
Mahibul Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703357
|
|
Mr. MAHIBUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAIGAON
|
AS-08-024-007-006/162
(OUTALA)
|
0408024007NRG24270320240567577
|
28/03/2024
|
Nizamuddin Ahmed
|
0408024007WL040269
|
Nizamuddin Ahmed
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703360
|
|
NIJAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-006/30
(OUTALA)
|
0408024007NRG24270320240567578
|
28/03/2024
|
Dipendra Sahariah
|
0408024007WL040269
|
Dipendra Sahariah
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703362
|
|
DIPENDRA SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-007-006/37
(OUTALA)
|
0408024007NRG24270320240567579
|
28/03/2024
|
Mr NARENDRA DEKA
|
0408024007WL040269
|
Mr NARENDRA DEKA
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703359
|
|
NARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-007-006/42
(OUTALA)
|
0408024007NRG24270320240567584
|
28/03/2024
|
MR. HARIDRA DEKA
|
0408024007WL040269
|
MR. HARIDRA DEKA
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703366
|
|
HARIDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-007-006/50-B
(OUTALA)
|
0408024007NRG24270320240567587
|
28/03/2024
|
Bhairab Deka
|
0408024007WL040269
|
Bhairab Deka
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703361
|
|
MR BHAIRAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-007-006/44-A
(OUTALA)
|
0408024007NRG24270320240567586
|
28/03/2024
|
Krishna Kt. Deka
|
0408024007WL040269
|
Krishna Kt. Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703365
|
|
KRISHNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-007-006/114-B
(OUTALA)
|
0408024007NRG24270320240567560
|
28/03/2024
|
Eyarun Begum
|
0408024007WL040269
|
Eyarun Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703367
|
|
MRS EYARUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-007-006/139
(OUTALA)
|
0408024007NRG24270320240567568
|
28/03/2024
|
Faziran Begum
|
0408024007WL040269
|
Faziran Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703377
|
|
MRS FAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-007-006/151
(OUTALA)
|
0408024007NRG24270320240567574
|
28/03/2024
|
Aniyar Hussain
|
0408024007WL040269
|
Aniyar Hussain
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703372
|
|
ANOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-007-006/37
(OUTALA)
|
0408024007NRG24270320240567580
|
28/03/2024
|
GITANJALI DEKA
|
0408024007WL040269
|
GITANJALI DEKA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703369
|
|
GITANJALI DEKA
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-007-006/41
(OUTALA)
|
0408024007NRG24270320240567583
|
28/03/2024
|
MRS. SUMITRA DEKA
|
0408024007WL040269
|
MRS. SUMITRA DEKA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703368
|
|
SUMITRA DEKA
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-007-006/44
(OUTALA)
|
0408024007NRG24270320240567585
|
28/03/2024
|
Basanti Bala Deka
|
0408024007WL040269
|
Basanti Bala Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703370
|
|
BASANTIBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-007-006/131-B
(OUTALA)
|
0408024007NRG24270320240567562
|
28/03/2024
|
Marjina Begum
|
0408024007WL040269
|
Marjina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703351
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-007-006/133
(OUTALA)
|
0408024007NRG24270320240567563
|
28/03/2024
|
Mozamil Hoque
|
0408024007WL040269
|
Mozamil Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703356
|
|
MOJAMIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-007-006/148
(OUTALA)
|
0408024007NRG24270320240567570
|
28/03/2024
|
Abdul Salam
|
0408024007WL040269
|
Abdul Salam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703352
|
|
ABDUL CHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-007-006/148
(OUTALA)
|
0408024007NRG24270320240567571
|
28/03/2024
|
Saburan Begum
|
0408024007WL040269
|
Saburan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703350
|
|
Saburan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-007-006/149-A
(OUTALA)
|
0408024007NRG24270320240567573
|
28/03/2024
|
RUMIJUN BEGUM
|
0408024007WL040269
|
RUMIJUN BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703358
|
|
RUMIJUN BEGUM
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-007-006/149-A
(OUTALA)
|
0408024007NRG24270320240567572
|
28/03/2024
|
Sadak Ali
|
0408024007WL040269
|
Sadak Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703353
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-007-006/152
(OUTALA)
|
0408024007NRG24270320240567575
|
28/03/2024
|
Maharam Ali
|
0408024007WL040269
|
Maharam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103703354
|
|
Mr. MAHARUM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALAIGAON
|
AS-08-024-007-006/40
(OUTALA)
|
0408024007NRG24270320240567581
|
28/03/2024
|
Purna Kt. Deka
|
0408024007WL040269
|
Purna Kt. Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103703355
|
|
PURNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|