|
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-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24171120230384347
|
21/11/2023
|
Sahida Khatun
|
0408024009WL033095
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486512
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/150
(BHERBHERIBILL)
|
0408024009NRG24171120230384348
|
21/11/2023
|
Mujammel Hoque
|
0408024009WL033095
|
Mujammel Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486520
|
|
MOJAMEL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/32
(BHERBHERIBILL)
|
0408024009NRG24171120230384349
|
21/11/2023
|
Ayeb Ali
|
0408024009WL033095
|
Ayeb Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486517
|
|
AYUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/330
(BHERBHERIBILL)
|
0408024009NRG24171120230384351
|
21/11/2023
|
Aliman Nessa
|
0408024009WL033095
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486526
|
|
ALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/39
(BHERBHERIBILL)
|
0408024009NRG24171120230384353
|
21/11/2023
|
Hasina Khatun
|
0408024009WL033095
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486523
|
|
HASINA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/39
(BHERBHERIBILL)
|
0408024009NRG24171120230384352
|
21/11/2023
|
Nur Islam
|
0408024009WL033095
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486518
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/447
(BHERBHERIBILL)
|
0408024009NRG24171120230384355
|
21/11/2023
|
Bahatan Nessa
|
0408024009WL033095
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486515
|
|
BAHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/447
(BHERBHERIBILL)
|
0408024009NRG24171120230384354
|
21/11/2023
|
Shahid Ali
|
0408024009WL033095
|
Shahid Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486519
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/508
(BHERBHERIBILL)
|
0408024009NRG24171120230384357
|
21/11/2023
|
Nasirul Hoque
|
0408024009WL033095
|
Nasirul Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486530
|
|
NASIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/554
(BHERBHERIBILL)
|
0408024009NRG24171120230384358
|
21/11/2023
|
Saha Ali
|
0408024009WL033095
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486514
|
|
SAHA ALI
|
CANARA BANK(508532)
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/666
(BHERBHERIBILL)
|
0408024009NRG24171120230384361
|
21/11/2023
|
Jabeda Khatun
|
0408024009WL033095
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486521
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/666
(BHERBHERIBILL)
|
0408024009NRG24171120230384360
|
21/11/2023
|
Rahim Ali
|
0408024009WL033095
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486516
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/728
(BHERBHERIBILL)
|
0408024009NRG24171120230384367
|
21/11/2023
|
Ajahar Ali
|
0408024009WL033095
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666486524
|
|
AZAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/728
(BHERBHERIBILL)
|
0408024009NRG24171120230384368
|
21/11/2023
|
Maiful
|
0408024009WL033095
|
Maiful
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486525
|
|
MAIFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/2070
(BHERBHERIBILL)
|
0408024009NRG24171120230384344
|
21/11/2023
|
Saidul Islam
|
0408024009WL033095
|
Saidul Islam
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486522
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/695
(BHERBHERIBILL)
|
0408024009NRG24171120230384365
|
21/11/2023
|
Isab Ali
|
0408024009WL033095
|
Isab Ali
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666486528
|
|
ESAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/330
(BHERBHERIBILL)
|
0408024009NRG24171120230384350
|
21/11/2023
|
Abu Shama
|
0408024009WL033095
|
Abu Shama
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486527
|
|
ABU SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24171120230384346
|
21/11/2023
|
Ahamad Ali
|
0408024009WL033095
|
Ahamad Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486513
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/554
(BHERBHERIBILL)
|
0408024009NRG24171120230384359
|
21/11/2023
|
Mamtaj Begum
|
0408024009WL033095
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666486529
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|