|
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-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24210520230082017
|
25/05/2023
|
Ajeda Khatun
|
0408024001WL006784
|
Ajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051838
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24210520230082023
|
25/05/2023
|
Akbar Ali
|
0408024001WL006784
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051840
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24210520230082024
|
25/05/2023
|
Nur Nessa
|
0408024001WL006784
|
Nur Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051841
|
|
NUR NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24210520230082027
|
25/05/2023
|
Dulal ali
|
0408024001WL006784
|
Dulal ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051839
|
|
Dulal Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24210520230082016
|
25/05/2023
|
Farijul Hoque
|
0408024001WL006784
|
Farijul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051836
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24210520230082025
|
25/05/2023
|
chamad ali
|
0408024001WL006784
|
chamad ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051835
|
|
CHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24210520230082026
|
25/05/2023
|
JESMINA KHATUN
|
0408024001WL006784
|
JESMINA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051834
|
|
JESMINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24210520230082028
|
25/05/2023
|
Halima begum
|
0408024001WL006784
|
Halima begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051837
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24210520230082029
|
25/05/2023
|
Jabed Ali
|
0408024001WL006784
|
Jabed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051833
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|