|
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-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24230620230186288
|
24/06/2023
|
Mamiran Nessa
|
0408024008WL015412
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383800
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24230620230186289
|
24/06/2023
|
Jahidul Islam
|
0408024008WL015412
|
Jahidul Islam
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383808
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24230620230186290
|
24/06/2023
|
Hasna Bhanu
|
0408024008WL015412
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383805
|
|
HASNA BHANUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24230620230186291
|
24/06/2023
|
Alep Ali
|
0408024008WL015412
|
Alep Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383807
|
|
ALEP ALI
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24230620230186293
|
24/06/2023
|
Ibrahim Ali
|
0408024008WL015412
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383798
|
|
Mr. MD IBRAHIM ALI
|
INDIAN BANK(607105)
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24230620230186294
|
24/06/2023
|
Jabeda Khatun
|
0408024008WL015412
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383796
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24230620230186296
|
24/06/2023
|
Anowara Begum
|
0408024008WL015412
|
Anowara Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383804
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24230620230186297
|
24/06/2023
|
Atub Al Jabir
|
0408024008WL015412
|
Atub Al Jabir
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383803
|
|
ATUB AL JABIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24230620230186295
|
24/06/2023
|
Hazarat Ali
|
0408024008WL015412
|
Hazarat Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383802
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24230620230186299
|
24/06/2023
|
Rehena Begum
|
0408024008WL015412
|
Rehena Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383806
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24230620230186301
|
24/06/2023
|
Alekjan Nessa
|
0408024008WL015412
|
Alekjan Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383809
|
|
ALEKJAN NESSA
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/45
(RAJAPUKHURI)
|
0408024008NRG24230620230186304
|
24/06/2023
|
Mamtaz Begum
|
0408024008WL015412
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383797
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24230620230186305
|
24/06/2023
|
SHAHIDA BEGUM
|
0408024008WL015412
|
SHAHIDA BEGUM
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383795
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/50
(RAJAPUKHURI)
|
0408024008NRG24230620230186306
|
24/06/2023
|
Sultan Ali
|
0408024008WL015412
|
Sultan Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383794
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24230620230186308
|
24/06/2023
|
Fatima Begum
|
0408024008WL015412
|
Fatima Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383799
|
|
FATEMA BEGUM
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24230620230186307
|
24/06/2023
|
Wahidur Rahman
|
0408024008WL015412
|
Wahidur Rahman
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283383801
|
|
WAHIDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|