|
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-08-024-001-006/6-A
(BARABAGAN)
|
0408024001NRG24250520230094859
|
25/05/2023
|
Nur Alam
|
0408024001WL007633
|
Nur Alam
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
1999052326
|
|
NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/6-A
(BARABAGAN)
|
0408024001NRG24250520230094860
|
25/05/2023
|
Saha Alam
|
0408024001WL007633
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
1999052325
|
|
SAHA ALAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/6-A
(BARABAGAN)
|
0408024001NRG24250520230094858
|
25/05/2023
|
Saiful Islam
|
0408024001WL007633
|
Saiful Islam
|
00415
|
SBIN0002077
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
1999052324
|
|
SAIFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/182
(BARABAGAN)
|
0408024001NRG24250520230094847
|
25/05/2023
|
Nukman Ali
|
0408024001WL007633
|
Nukman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052313
|
|
LUKAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24250520230094864
|
25/05/2023
|
Abubakkar Ali
|
0408024001WL007633
|
Abubakkar Ali
|
00462
|
UCBA0000794
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
1999052317
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24250520230094865
|
25/05/2023
|
Samiran Nessa
|
0408024001WL007633
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
1999052316
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24250520230094869
|
25/05/2023
|
Afruja begum
|
0408024001WL007633
|
Afruja begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1999052318
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24250520230094871
|
25/05/2023
|
Eusuf ali
|
0408024001WL007633
|
Eusuf ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1999052321
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/845
(BARABAGAN)
|
0408024001NRG24250520230094873
|
25/05/2023
|
Ainal Hoque
|
0408024001WL007633
|
Ainal Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1999052323
|
|
MR AINAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/857
(BARABAGAN)
|
0408024001NRG24250520230094880
|
25/05/2023
|
Hafija khatun
|
0408024001WL007633
|
Hafija khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052320
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/857
(BARABAGAN)
|
0408024001NRG24250520230094879
|
25/05/2023
|
Muhajer Ali
|
0408024001WL007633
|
Muhajer Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052314
|
|
Muhajan Ali
|
IDFC BANK LIMITED(608117)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24250520230094882
|
25/05/2023
|
Hamida begum
|
0408024001WL007633
|
Hamida begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052322
|
|
HAMIDA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/863
(BARABAGAN)
|
0408024001NRG24250520230094887
|
25/05/2023
|
Matibar Rahman
|
0408024001WL007633
|
Matibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052312
|
|
MATIBAR RAHMAN
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/866
(BARABAGAN)
|
0408024001NRG24250520230094891
|
25/05/2023
|
Shajahan ali
|
0408024001WL007633
|
Shajahan ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052315
|
|
SHAJAHAN ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/879
(BARABAGAN)
|
0408024001NRG24250520230094894
|
25/05/2023
|
Ramos ali
|
0408024001WL007633
|
Ramos ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999052319
|
|
RAMIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16374
|
16374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|