|
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-08-024-009-003/87
(BHERBHERIBILL)
|
0408024009NRG23290320230592090
|
01/04/2023
|
Khalilur Rahman
|
0408024009WL060693
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173279320
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/90
(BHERBHERIBILL)
|
0408024009NRG23290320230592092
|
01/04/2023
|
Ajijul Hoque
|
0408024009WL060693
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173279319
|
|
AZIZAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/710
(BHERBHERIBILL)
|
0408024009NRG23290320230592007
|
01/04/2023
|
Abdul Jalil
|
0408024009WL060693
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173279315
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/712
(BHERBHERIBILL)
|
0408024009NRG23290320230592011
|
01/04/2023
|
Munnas Ali
|
0408024009WL060693
|
Munnas Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279313
|
|
Mr. MUNNAS ALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/716
(BHERBHERIBILL)
|
0408024009NRG23290320230592020
|
01/04/2023
|
Durpati Chauhan
|
0408024009WL060693
|
Durpati Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279312
|
|
DRUPATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/718
(BHERBHERIBILL)
|
0408024009NRG23290320230592024
|
01/04/2023
|
Manju Chahan
|
0408024009WL060693
|
Manju Chahan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279311
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/720
(BHERBHERIBILL)
|
0408024009NRG23290320230592027
|
01/04/2023
|
Saiful Islam
|
0408024009WL060693
|
Saiful Islam
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279310
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/724
(BHERBHERIBILL)
|
0408024009NRG23290320230592034
|
01/04/2023
|
Jafar Ali
|
0408024009WL060693
|
Jafar Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279316
|
|
JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/732
(BHERBHERIBILL)
|
0408024009NRG23290320230592040
|
01/04/2023
|
Musaraf Hussain
|
0408024009WL060693
|
Musaraf Hussain
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279314
|
|
Musharaf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/765
(BHERBHERIBILL)
|
0408024009NRG23290320230592069
|
01/04/2023
|
Champalal Chauhan
|
0408024009WL060693
|
Champalal Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279318
|
|
Champalal Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/766
(BHERBHERIBILL)
|
0408024009NRG23290320230592071
|
01/04/2023
|
Mahej Ali
|
0408024009WL060693
|
Mahej Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173279317
|
|
Mahej Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/97
(BHERBHERIBILL)
|
0408024009NRG23290320230592100
|
01/04/2023
|
Jafar Ali
|
0408024009WL060693
|
Jafar Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173279309
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|