|
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-08-024-007-002/46
(OUTALA)
|
0408024007NRG24280220240527288
|
29/02/2024
|
Islam Ali
|
0408024007WL039102
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436317
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-002/41
(OUTALA)
|
0408024007NRG24280220240527287
|
29/02/2024
|
Asad Ali
|
0408024007WL039102
|
Asad Ali
|
00048
|
BKID0005012
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436314
|
|
ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-004/43-A
(OUTALA)
|
0408024007NRG24280220240527297
|
29/02/2024
|
Mir Hussain
|
0408024007WL039102
|
Mir Hussain
|
00078
|
CNRB0004074
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436313
|
|
MIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-002/2-B
(OUTALA)
|
0408024007NRG24280220240527284
|
29/02/2024
|
Rejina Begum
|
0408024007WL039102
|
Rejina Begum
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436312
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/43-A
(OUTALA)
|
0408024007NRG24280220240527296
|
29/02/2024
|
Iruma Begum
|
0408024007WL039102
|
Iruma Begum
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436311
|
|
IRUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-002/2-B
(OUTALA)
|
0408024007NRG24280220240527283
|
29/02/2024
|
Faijul Hoque
|
0408024007WL039102
|
Faijul Hoque
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436303
|
|
FAIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-002/75
(OUTALA)
|
0408024007NRG24280220240527290
|
29/02/2024
|
Bitupan Ahmed
|
0408024007WL039102
|
Bitupan Ahmed
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436319
|
|
Mr. BITOPAN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAIGAON
|
AS-08-024-007-004/41-A
(OUTALA)
|
0408024007NRG24280220240527293
|
29/02/2024
|
Rajib Ali
|
0408024007WL039102
|
Rajib Ali
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436302
|
|
Rujed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-007-004/44
(OUTALA)
|
0408024007NRG24280220240527298
|
29/02/2024
|
Khabir Ali
|
0408024007WL039102
|
Khabir Ali
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436304
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-006/78-B
(OUTALA)
|
0408024007NRG24280220240527302
|
29/02/2024
|
Nur Islam
|
0408024007WL039102
|
Nur Islam
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436318
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-007-002/60
(OUTALA)
|
0408024007NRG24280220240527289
|
29/02/2024
|
MR TABJUL ALI
|
0408024007WL039102
|
MR TABJUL ALI
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436316
|
|
MD TABJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-002/79
(OUTALA)
|
0408024007NRG24280220240527292
|
29/02/2024
|
Giasuddin Ahmed
|
0408024007WL039102
|
Giasuddin Ahmed
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436307
|
|
GIAS UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-007-002/22
(OUTALA)
|
0408024007NRG24280220240527286
|
29/02/2024
|
Inessa Begum
|
0408024007WL039102
|
Inessa Begum
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436310
|
|
AINESSA BEGUM
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-007-002/22
(OUTALA)
|
0408024007NRG24280220240527285
|
29/02/2024
|
Kafuruddin Ali
|
0408024007WL039102
|
Kafuruddin Ali
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436306
|
|
MD KAFURUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-007-004/41-A
(OUTALA)
|
0408024007NRG24280220240527294
|
29/02/2024
|
Mrs MAKANI BEGUM
|
0408024007WL039102
|
Mrs MAKANI BEGUM
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436308
|
|
MAKANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-007-004/44
(OUTALA)
|
0408024007NRG24280220240527299
|
29/02/2024
|
Aklima Begum
|
0408024007WL039102
|
Aklima Begum
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436309
|
|
Aklima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-007-006/146
(OUTALA)
|
0408024007NRG24280220240527301
|
29/02/2024
|
Abdul Aziz
|
0408024007WL039102
|
Abdul Aziz
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436305
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-007-006/146
(OUTALA)
|
0408024007NRG24280220240527300
|
29/02/2024
|
Fuljahan Begum
|
0408024007WL039102
|
Fuljahan Begum
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436320
|
|
FULJAHAN BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-007-004/42
(OUTALA)
|
0408024007NRG24280220240527295
|
29/02/2024
|
FARAJIDA BEGUM
|
0408024007WL039102
|
FARAJIDA BEGUM
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436301
|
|
FARJIDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-007-002/75
(OUTALA)
|
0408024007NRG24280220240527291
|
29/02/2024
|
Inuwara Begum
|
0408024007WL039102
|
Inuwara Begum
|
00662
|
BDBL0001488
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269436315
|
|
INUWARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|