|
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-08-024-009-002/227
(BHERBHERIBILL)
|
0408024000NRG23170320230558622
|
21/03/2023
|
Rahima Khatun
|
0408024WL056497
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032398
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024000NRG23170320230558627
|
21/03/2023
|
Abdus Samad
|
0408024WL056497
|
Abdus Samad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032399
|
|
ABDUS SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024000NRG23170320230558625
|
21/03/2023
|
Mahizal Hoque
|
0408024WL056497
|
Mahizal Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032394
|
|
Mahizal Hoque
|
IDFC BANK LIMITED(608117)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024000NRG23170320230558624
|
21/03/2023
|
Majiran Nessa
|
0408024WL056497
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032392
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024000NRG23170320230558626
|
21/03/2023
|
Sabina Yeasmin
|
0408024WL056497
|
Sabina Yeasmin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032400
|
|
SABINA YEASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/36
(BHERBHERIBILL)
|
0408024000NRG23170320230558628
|
21/03/2023
|
Asiman Nessa
|
0408024WL056497
|
Asiman Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032397
|
|
ACHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/361
(BHERBHERIBILL)
|
0408024000NRG23170320230558629
|
21/03/2023
|
Isahoque Ali
|
0408024WL056497
|
Isahoque Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032391
|
|
ISAHOQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/361
(BHERBHERIBILL)
|
0408024000NRG23170320230558630
|
21/03/2023
|
Jahura Begum
|
0408024WL056497
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032396
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/792
(BHERBHERIBILL)
|
0408024000NRG23170320230558632
|
21/03/2023
|
Fakharuddin Ahmed
|
0408024WL056497
|
Fakharuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032393
|
|
FAKARUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/792
(BHERBHERIBILL)
|
0408024000NRG23170320230558633
|
21/03/2023
|
Jamiran Nessa
|
0408024WL056497
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032395
|
|
JAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/361
(BHERBHERIBILL)
|
0408024000NRG23170320230558631
|
21/03/2023
|
Sadek Ali
|
0408024WL056497
|
Sadek Ali
|
00354
|
PUNB0602900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032390
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/355
(BHERBHERIBILL)
|
0408024000NRG23170320230558623
|
21/03/2023
|
Jainuddin
|
0408024WL056497
|
Jainuddin
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116032389
|
|
JAINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|