|
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-08-024-008-003/100
(RAJAPUKHURI)
|
0408024008NRG24310520230116434
|
31/05/2023
|
Siber Ali
|
0408024008WL009804
|
Siber Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849062
|
|
SIBER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/123
(RAJAPUKHURI)
|
0408024008NRG24310520230116437
|
31/05/2023
|
Jubbar Ali
|
0408024008WL009804
|
Jubbar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849058
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/307
(RAJAPUKHURI)
|
0408024008NRG24310520230116463
|
31/05/2023
|
Sajahan Ali
|
0408024008WL009804
|
Sajahan Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849061
|
|
Shajahan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/175
(RAJAPUKHURI)
|
0408024008NRG24310520230116443
|
31/05/2023
|
NIZAM UDDIN
|
0408024008WL009804
|
NIZAM UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849060
|
|
MD NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/129
(RAJAPUKHURI)
|
0408024008NRG24310520230116439
|
31/05/2023
|
Shajahan Ali
|
0408024008WL009804
|
Shajahan Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849059
|
|
SHAZAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/137-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116442
|
31/05/2023
|
Manowara Begum
|
0408024008WL009804
|
Manowara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849051
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/25
(RAJAPUKHURI)
|
0408024008NRG24310520230116451
|
31/05/2023
|
Chand Miya
|
0408024008WL009804
|
Chand Miya
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849047
|
|
CHANDMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/266
(RAJAPUKHURI)
|
0408024008NRG24310520230116454
|
31/05/2023
|
Majibar Rahman
|
0408024008WL009804
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849050
|
|
Majibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/28
(RAJAPUKHURI)
|
0408024008NRG24310520230116458
|
31/05/2023
|
Bahatan Nessa
|
0408024008WL009804
|
Bahatan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849048
|
|
BAHATUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/30
(RAJAPUKHURI)
|
0408024008NRG24310520230116459
|
31/05/2023
|
Halima Khatun
|
0408024008WL009804
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849052
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/307
(RAJAPUKHURI)
|
0408024008NRG24310520230116461
|
31/05/2023
|
Sunaullah
|
0408024008WL009804
|
Sunaullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849046
|
|
SUNAULLAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/32
(RAJAPUKHURI)
|
0408024008NRG24310520230116467
|
31/05/2023
|
Habibullah
|
0408024008WL009804
|
Habibullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849049
|
|
MR HABIBULLAH AHMED
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/327
(RAJAPUKHURI)
|
0408024008NRG24310520230116471
|
31/05/2023
|
Abul Hussain
|
0408024008WL009804
|
Abul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849057
|
|
ABUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/332
(RAJAPUKHURI)
|
0408024008NRG24310520230116476
|
31/05/2023
|
Rowshanara Begum
|
0408024008WL009804
|
Rowshanara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849056
|
|
Rowshanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/424
(RAJAPUKHURI)
|
0408024008NRG24310520230116486
|
31/05/2023
|
Ataur Rahman
|
0408024008WL009804
|
Ataur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849054
|
|
ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/429
(RAJAPUKHURI)
|
0408024008NRG24310520230116487
|
31/05/2023
|
Abdul Adud
|
0408024008WL009804
|
Abdul Adud
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849053
|
|
Adud
|
BANK OF BARODA(606985)
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/499
(RAJAPUKHURI)
|
0408024008NRG24310520230116492
|
31/05/2023
|
Hasina Khatun
|
0408024008WL009804
|
Hasina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081849055
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|