|
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-08-024-007-006/133
(OUTALA)
|
0408024007NRG24131120230376885
|
14/11/2023
|
AMINUL HAQUE
|
0408024007WL032572
|
AMINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536146
|
|
AMINUL HAQUE
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KALAIGAON
|
AS-08-024-007-006/144-A
(OUTALA)
|
0408024007NRG24131120230376895
|
14/11/2023
|
SUMIWARA BEGUM
|
0408024007WL032572
|
SUMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536150
|
|
SUMIWARA BEGUM WO NIJAMUDDIN AHM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-006/157
(OUTALA)
|
0408024007NRG24131120230376900
|
14/11/2023
|
ANJUMA BGUM
|
0408024007WL032572
|
ANJUMA BGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666536147
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-006/133-A
(OUTALA)
|
0408024007NRG24131120230376887
|
14/11/2023
|
Tarika Begum
|
0408024007WL032572
|
Tarika Begum
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666536148
|
|
TARIKA BEGUM
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-007-006/133-B
(OUTALA)
|
0408024007NRG24131120230376889
|
14/11/2023
|
Arafa Begum
|
0408024007WL032572
|
Arafa Begum
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666536149
|
|
ARAFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-006/121
(OUTALA)
|
0408024007NRG24131120230376881
|
14/11/2023
|
Ajiulla Hoque
|
0408024007WL032572
|
Ajiulla Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536141
|
|
AJIULLAH HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-006/131
(OUTALA)
|
0408024007NRG24131120230376882
|
14/11/2023
|
Nripen Saharia
|
0408024007WL032572
|
Nripen Saharia
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536151
|
|
NRIPEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-006/131-A
(OUTALA)
|
0408024007NRG24131120230376883
|
14/11/2023
|
Nurul Hussain
|
0408024007WL032572
|
Nurul Hussain
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536137
|
|
NURUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-006/133-A
(OUTALA)
|
0408024007NRG24131120230376886
|
14/11/2023
|
Ahad Ali
|
0408024007WL032572
|
Ahad Ali
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536136
|
|
Mr. AHAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAIGAON
|
AS-08-024-007-006/133-B
(OUTALA)
|
0408024007NRG24131120230376888
|
14/11/2023
|
Saddam Hussain
|
0408024007WL032572
|
Saddam Hussain
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536139
|
|
Mr. SADDAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAIGAON
|
AS-08-024-007-006/138
(OUTALA)
|
0408024007NRG24131120230376892
|
14/11/2023
|
Mahibul Hoque
|
0408024007WL032572
|
Mahibul Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536131
|
|
Mr. MAHIBUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAIGAON
|
AS-08-024-007-006/157
(OUTALA)
|
0408024007NRG24131120230376899
|
14/11/2023
|
Tafajul Hoque
|
0408024007WL032572
|
Tafajul Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9666536135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-007-006/20-A
(OUTALA)
|
0408024007NRG24131120230376901
|
14/11/2023
|
Abdul Hoque
|
0408024007WL032572
|
Abdul Hoque
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536140
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-006/30
(OUTALA)
|
0408024007NRG24131120230376902
|
14/11/2023
|
Dipendra Sahariah
|
0408024007WL032572
|
Dipendra Sahariah
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536152
|
|
DIPENDRA SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-007-006/76
(OUTALA)
|
0408024007NRG24131120230376905
|
14/11/2023
|
Samser Ali
|
0408024007WL032572
|
Samser Ali
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536138
|
|
SAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-006/44-A
(OUTALA)
|
0408024007NRG24131120230376904
|
14/11/2023
|
Krishna Kt. Deka
|
0408024007WL032572
|
Krishna Kt. Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536143
|
|
KRISHNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-007-006/137
(OUTALA)
|
0408024007NRG24131120230376891
|
14/11/2023
|
Inamul Hoque
|
0408024007WL032572
|
Inamul Hoque
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536142
|
|
INAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-007-006/151
(OUTALA)
|
0408024007NRG24131120230376896
|
14/11/2023
|
Aniyar Hussain
|
0408024007WL032572
|
Aniyar Hussain
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536145
|
|
ANOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-007-006/76
(OUTALA)
|
0408024007NRG24131120230376906
|
14/11/2023
|
Merina Begum
|
0408024007WL032572
|
Merina Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536144
|
|
MERINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-007-006/133
(OUTALA)
|
0408024007NRG24131120230376884
|
14/11/2023
|
Mozamil Hoque
|
0408024007WL032572
|
Mozamil Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536133
|
|
MOJAMIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-007-006/152
(OUTALA)
|
0408024007NRG24131120230376897
|
14/11/2023
|
Maharam Ali
|
0408024007WL032572
|
Maharam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536134
|
|
Mr. MAHARUM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALAIGAON
|
AS-08-024-007-006/40
(OUTALA)
|
0408024007NRG24131120230376903
|
14/11/2023
|
Purna Kt. Deka
|
0408024007WL032572
|
Purna Kt. Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666536132
|
|
PURNA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|