|
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-08-024-007-004/107
(OUTALA)
|
0408024007NRG24270320240567009
|
28/03/2024
|
BHOLARAM DEKA
|
0408024007WL040254
|
BHOLARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705073
|
|
BHOLARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/24
(OUTALA)
|
0408024007NRG24270320240567013
|
28/03/2024
|
ASHURAN BEGUM
|
0408024007WL040254
|
ASHURAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705072
|
|
ACHURAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-004/22
(OUTALA)
|
0408024007NRG24270320240567012
|
28/03/2024
|
Abdul Ali
|
0408024007WL040254
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705074
|
|
SAJOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-002/44
(OUTALA)
|
0408024007NRG24270320240567007
|
28/03/2024
|
Anowar Ali
|
0408024007WL040254
|
Anowar Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705071
|
|
Mr. ANAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/113
(OUTALA)
|
0408024007NRG24270320240567010
|
28/03/2024
|
Soab Ali
|
0408024007WL040254
|
Soab Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705079
|
|
Mr. SOAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAIGAON
|
AS-08-024-007-004/142
(OUTALA)
|
0408024007NRG24270320240567011
|
28/03/2024
|
Siraj Ali
|
0408024007WL040254
|
Siraj Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705070
|
|
Mr. CHIRAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAIGAON
|
AS-08-024-007-004/49
(OUTALA)
|
0408024007NRG24270320240567014
|
28/03/2024
|
Tapshir Ali
|
0408024007WL040254
|
Tapshir Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705076
|
|
TAPSIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-006/99
(OUTALA)
|
0408024007NRG24270320240567018
|
28/03/2024
|
HABIBAR RAHMAN
|
0408024007WL040254
|
HABIBAR RAHMAN
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705077
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-007-004/58-A
(OUTALA)
|
0408024007NRG24270320240567015
|
28/03/2024
|
MRS DARIKANA BEGUM
|
0408024007WL040254
|
MRS DARIKANA BEGUM
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705075
|
|
DINECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-007-004/73
(OUTALA)
|
0408024007NRG24270320240567016
|
28/03/2024
|
Ramesh Deka
|
0408024007WL040254
|
Ramesh Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705078
|
|
RAMESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-007-006/74-A
(OUTALA)
|
0408024007NRG24270320240567017
|
28/03/2024
|
Tutu Saharia
|
0408024007WL040254
|
Tutu Saharia
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705069
|
|
TUTUMANI SAHARIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-002/52
(OUTALA)
|
0408024007NRG24270320240567008
|
28/03/2024
|
Khairul Basad Ali
|
0408024007WL040254
|
Khairul Basad Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103705068
|
|
KHAIRUL BASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|