|
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-08-024-005-001/592
(PANBARI)
|
0408024005NRG24040520230038432
|
09/05/2023
|
Achamat Ali
|
0408024005WL003458
|
Achamat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944744
|
|
ACHAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/558
(PANBARI)
|
0408024005NRG24040520230038431
|
09/05/2023
|
Runu Nath
|
0408024005WL003458
|
Runu Nath
|
00415
|
SBIN0002077
|
1190
|
1190
|
Rejected
|
17/05/2023
|
|
1636944743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/415
(PANBARI)
|
0408024005NRG24040520230038429
|
09/05/2023
|
Shahidul Islam
|
0408024005WL003458
|
Shahidul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944730
|
|
Shahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/592
(PANBARI)
|
0408024005NRG24040520230038433
|
09/05/2023
|
Jahida Khatun
|
0408024005WL003458
|
Jahida Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944731
|
|
JAYEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/653
(PANBARI)
|
0408024005NRG24040520230038437
|
09/05/2023
|
Julmat Ali
|
0408024005WL003458
|
Julmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944736
|
|
Julmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG24040520230038438
|
09/05/2023
|
Iman Ali
|
0408024005WL003458
|
Iman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944740
|
|
Iman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/692
(PANBARI)
|
0408024005NRG24040520230038443
|
09/05/2023
|
Tarabhanu Nessa
|
0408024005WL003458
|
Tarabhanu Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944741
|
|
Mrs. TARABHANU NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/697
(PANBARI)
|
0408024005NRG24040520230038446
|
09/05/2023
|
Munser Ali
|
0408024005WL003458
|
Munser Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944737
|
|
MUNSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/783
(PANBARI)
|
0408024005NRG24040520230038450
|
09/05/2023
|
Khairul Islam
|
0408024005WL003458
|
Khairul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944732
|
|
MR KHAIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/783
(PANBARI)
|
0408024005NRG24040520230038451
|
09/05/2023
|
Saima Khatun
|
0408024005WL003458
|
Saima Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944734
|
|
SAIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG24040520230038453
|
09/05/2023
|
Soyed Ali
|
0408024005WL003458
|
Soyed Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944735
|
|
Soyed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/814
(PANBARI)
|
0408024005NRG24040520230038455
|
09/05/2023
|
Iman Hussain
|
0408024005WL003458
|
Iman Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944742
|
|
Iman Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/815
(PANBARI)
|
0408024005NRG24040520230038457
|
09/05/2023
|
Nur Jamal
|
0408024005WL003458
|
Nur Jamal
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944733
|
|
MR NUR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/296
(PANBARI)
|
0408024005NRG24040520230038467
|
09/05/2023
|
Ranjit Ch. Das
|
0408024005WL003458
|
Ranjit Ch. Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944738
|
|
Ranjit Das
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/483
(PANBARI)
|
0408024005NRG24040520230038472
|
09/05/2023
|
Dinashree Boro
|
0408024005WL003458
|
Dinashree Boro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636944739
|
|
MISS DINASHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|