|
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-08-024-008-001/107
(RAJAPUKHURI)
|
0408024008NRG24230620230186516
|
24/06/2023
|
INSAN ALI
|
0408024008WL015421
|
INSAN ALI
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383894
|
|
INSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24230620230186517
|
24/06/2023
|
RUKIYA KHATUN
|
0408024008WL015421
|
RUKIYA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383890
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/115
(RAJAPUKHURI)
|
0408024008NRG24230620230186518
|
24/06/2023
|
Saiful Islam
|
0408024008WL015421
|
Saiful Islam
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383883
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/120
(RAJAPUKHURI)
|
0408024008NRG24230620230186519
|
24/06/2023
|
ANIJUL HOQUE
|
0408024008WL015421
|
ANIJUL HOQUE
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383875
|
|
AANIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24230620230186522
|
24/06/2023
|
Khairan Nessa
|
0408024008WL015421
|
Khairan Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383892
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24230620230186521
|
24/06/2023
|
Mazid Ali
|
0408024008WL015421
|
Mazid Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383880
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24230620230186523
|
24/06/2023
|
Asad Ali
|
0408024008WL015421
|
Asad Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383876
|
|
ASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24230620230186524
|
24/06/2023
|
Morchana Khatun
|
0408024008WL015421
|
Morchana Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383877
|
|
MURSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/131
(RAJAPUKHURI)
|
0408024008NRG24230620230186525
|
24/06/2023
|
FASILA KHATUN
|
0408024008WL015421
|
FASILA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383884
|
|
FAJILA NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24230620230186527
|
24/06/2023
|
Chahanara Begum
|
0408024008WL015421
|
Chahanara Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383889
|
|
CHAHANARA BEGUM
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24230620230186530
|
24/06/2023
|
Hajera Khatun
|
0408024008WL015421
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383881
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24230620230186528
|
24/06/2023
|
Hazrat Ali
|
0408024008WL015421
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383882
|
|
Hazarat Ali
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24230620230186529
|
24/06/2023
|
Tamser Ali
|
0408024008WL015421
|
Tamser Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383893
|
|
TAMSER ALI
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24230620230186531
|
24/06/2023
|
Khuseda Begum
|
0408024008WL015421
|
Khuseda Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383895
|
|
KHUSHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/187
(RAJAPUKHURI)
|
0408024008NRG24230620230186534
|
24/06/2023
|
ARJINA KHATUN
|
0408024008WL015421
|
ARJINA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383879
|
|
AJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/187
(RAJAPUKHURI)
|
0408024008NRG24230620230186533
|
24/06/2023
|
Maqbul Hussain
|
0408024008WL015421
|
Maqbul Hussain
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383878
|
|
MAKBUL HUSSAIN
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24230620230186536
|
24/06/2023
|
Abul Hussain
|
0408024008WL015421
|
Abul Hussain
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383885
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24230620230186537
|
24/06/2023
|
Mamtaz Jahanara
|
0408024008WL015421
|
Mamtaz Jahanara
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383886
|
|
Mamtaj Jahanara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/282
(RAJAPUKHURI)
|
0408024008NRG24230620230186543
|
24/06/2023
|
Majibar Rahman
|
0408024008WL015421
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383888
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/282
(RAJAPUKHURI)
|
0408024008NRG24230620230186544
|
24/06/2023
|
Rejia Khatun
|
0408024008WL015421
|
Rejia Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383887
|
|
REJIYA KHATUN
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24230620230186545
|
24/06/2023
|
Bahaz Ali
|
0408024008WL015421
|
Bahaz Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383891
|
|
MR BAHEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24230620230186526
|
24/06/2023
|
Khalilur Rahman
|
0408024008WL015421
|
Khalilur Rahman
|
00703
|
AIRP0000001
|
1904
|
1904
|
Rejected
|
07/08/2023
|
|
4283383896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|