|
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-08-024-010-002/597
(SHYAMTILA)
|
0408024010NRG24300820230316044
|
31/08/2023
|
Mohsena Begum
|
0408024010WL027320
|
Mohsena Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855028
|
|
MOHSENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-007/305-B
(SHYAMTILA)
|
0408024010NRG24300820230316052
|
31/08/2023
|
Khudeza Begum
|
0408024010WL027320
|
Khudeza Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408855030
|
|
KHUDEZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-010-007/49
(SHYAMTILA)
|
0408024010NRG24300820230316056
|
31/08/2023
|
Farida Khatun
|
0408024010WL027320
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855027
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG24300820230316040
|
31/08/2023
|
Nafiza Khatun
|
0408024010WL027320
|
Nafiza Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855029
|
|
NAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-007/496
(SHYAMTILA)
|
0408024010NRG24300820230316058
|
31/08/2023
|
Sakina Khatun
|
0408024010WL027320
|
Sakina Khatun
|
00089
|
CBIN0284540
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408855025
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG24300820230316039
|
31/08/2023
|
Hasem Ali
|
0408024010WL027320
|
Hasem Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408855018
|
|
MR HASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/426
(SHYAMTILA)
|
0408024010NRG24300820230316041
|
31/08/2023
|
Owbaidullha
|
0408024010WL027320
|
Owbaidullha
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408855021
|
|
OBAIDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/707
(SHYAMTILA)
|
0408024010NRG24300820230316047
|
31/08/2023
|
Furket Ali
|
0408024010WL027320
|
Furket Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855024
|
|
FURKET ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-010-007/162-B
(SHYAMTILA)
|
0408024010NRG24300820230316049
|
31/08/2023
|
FULECHA KHATUN
|
0408024010WL027320
|
FULECHA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408855019
|
|
FULECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-010-007/49
(SHYAMTILA)
|
0408024010NRG24300820230316055
|
31/08/2023
|
Mohidul Islam
|
0408024010WL027320
|
Mohidul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855031
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-007/162-B
(SHYAMTILA)
|
0408024010NRG24300820230316050
|
31/08/2023
|
ASKER ALI
|
0408024010WL027320
|
ASKER ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855023
|
|
AKSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/369
(SHYAMTILA)
|
0408024010NRG24300820230316053
|
31/08/2023
|
Abdul Sattar
|
0408024010WL027320
|
Abdul Sattar
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408855026
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-010-007/369
(SHYAMTILA)
|
0408024010NRG24300820230316054
|
31/08/2023
|
Jaynar Bibi
|
0408024010WL027320
|
Jaynar Bibi
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855022
|
|
JAYNAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/496
(SHYAMTILA)
|
0408024010NRG24300820230316057
|
31/08/2023
|
Mahidul Islam
|
0408024010WL027320
|
Mahidul Islam
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855020
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/305-B
(SHYAMTILA)
|
0408024010NRG24300820230316051
|
31/08/2023
|
Ellal Hoque
|
0408024010WL027320
|
Ellal Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408855017
|
|
ELLAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|