|
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-08-024-005-005/456-B
(PANBARI)
|
0408024005NRG24120620230140535
|
13/06/2023
|
Machiran Nessa
|
0408024005WL011862
|
Machiran Nessa
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605024069
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/594
(PANBARI)
|
0408024005NRG24120620230140546
|
13/06/2023
|
Saved Ali
|
0408024005WL011866
|
Saved Ali
|
00045
|
BARB0VJKHDA
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605024070
|
|
SAAED ALI
|
CANARA BANK(508532)
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/456-B
(PANBARI)
|
0408024005NRG24120620230140534
|
13/06/2023
|
Siddique Ali
|
0408024005WL011862
|
Siddique Ali
|
00045
|
BARB0VJKHDA
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605024066
|
|
Siddique Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/366
(PANBARI)
|
0408024005NRG24120620230140532
|
13/06/2023
|
Kulsan Nessa
|
0408024005WL011861
|
Kulsan Nessa
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605024068
|
|
MRS KULSAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/302
(PANBARI)
|
0408024005NRG24120620230140562
|
13/06/2023
|
Saidur Islam
|
0408024005WL011869
|
Saidur Islam
|
00462
|
UCBA0001718
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2605024067
|
|
Saidur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/851
(PANBARI)
|
0408024005NRG24120620230140547
|
13/06/2023
|
Jaidhwani Mandal
|
0408024005WL011867
|
Jaidhwani Mandal
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605024071
|
|
Jaidhwani Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|