|
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-08-024-008-002/246
(RAJAPUKHURI)
|
0408024008NRG24281120230398399
|
28/11/2023
|
Amena Khatun
|
0408024008WL033874
|
Amena Khatun
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445715
|
|
AMENA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/246
(RAJAPUKHURI)
|
0408024008NRG24281120230398398
|
28/11/2023
|
Naser Ali
|
0408024008WL033874
|
Naser Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445716
|
|
NASAR ALI
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24281120230398400
|
28/11/2023
|
Amjad Ali
|
0408024008WL033874
|
Amjad Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445721
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24281120230398403
|
28/11/2023
|
Jarina Begum
|
0408024008WL033874
|
Jarina Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445720
|
|
JARINA BEGUM
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/382
(RAJAPUKHURI)
|
0408024008NRG24281120230398404
|
28/11/2023
|
Nurul Islam
|
0408024008WL033874
|
Nurul Islam
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445717
|
|
NURUL ISLAM
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/382
(RAJAPUKHURI)
|
0408024008NRG24281120230398405
|
28/11/2023
|
Rukia Begum
|
0408024008WL033874
|
Rukia Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445714
|
|
RUKIA BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24281120230398410
|
28/11/2023
|
Fatema Khatun
|
0408024008WL033874
|
Fatema Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445718
|
|
FATEMA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24281120230398409
|
28/11/2023
|
Zakir Hussain
|
0408024008WL033874
|
Zakir Hussain
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445719
|
|
ZAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24281120230398406
|
28/11/2023
|
Kachiran Nessa
|
0408024008WL033874
|
Kachiran Nessa
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445722
|
|
KACHIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/377
(RAJAPUKHURI)
|
0408024008NRG24281120230398413
|
28/11/2023
|
BAHARUL ISLAM
|
0408024008WL033874
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445713
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24281120230398392
|
28/11/2023
|
Abdul Kuddus
|
0408024008WL033874
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445706
|
|
ABDUL KADDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/119
(RAJAPUKHURI)
|
0408024008NRG24281120230398393
|
28/11/2023
|
Rabiya Khatun
|
0408024008WL033874
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445712
|
|
RABIA KHATUN
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24281120230398394
|
28/11/2023
|
Ainuddin
|
0408024008WL033874
|
Ainuddin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445707
|
|
AINUDDIN
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24281120230398395
|
28/11/2023
|
Sahara Khatun
|
0408024008WL033874
|
Sahara Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445711
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/194
(RAJAPUKHURI)
|
0408024008NRG24281120230398397
|
28/11/2023
|
Chandra Bhanu
|
0408024008WL033874
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445708
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/517
(RAJAPUKHURI)
|
0408024008NRG24281120230398407
|
28/11/2023
|
Jahangir Alom
|
0408024008WL033874
|
Jahangir Alom
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445709
|
|
JAHANGIR ALOM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/521
(RAJAPUKHURI)
|
0408024008NRG24281120230398408
|
28/11/2023
|
Mahela Khatun
|
0408024008WL033874
|
Mahela Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445710
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24281120230398401
|
28/11/2023
|
Jaibanu
|
0408024008WL033874
|
Jaibanu
|
00694
|
NESF0000126
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666445724
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24281120230398402
|
28/11/2023
|
Hussain Ali
|
0408024008WL033874
|
Hussain Ali
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445723
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24281120230398412
|
28/11/2023
|
Aktara Begum
|
0408024008WL033874
|
Aktara Begum
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445726
|
|
Akatara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24281120230398411
|
28/11/2023
|
OMAR ALI
|
0408024008WL033874
|
OMAR ALI
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666445725
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|