|
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-08-024-005-001/538
(PANBARI)
|
0408024005NRG24150520230062053
|
15/05/2023
|
Matiour Rahman
|
0408024005WL005277
|
Matiour Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787054
|
|
MATIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/547
(PANBARI)
|
0408024005NRG24150520230062025
|
15/05/2023
|
Ahammaded Ali
|
0408024005WL005271
|
Ahammaded Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787056
|
|
Ahmad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/675
(PANBARI)
|
0408024005NRG24150520230062009
|
15/05/2023
|
Ikramul Hussain
|
0408024005WL005267
|
Ikramul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787055
|
|
IKRAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/137
(PANBARI)
|
0408024005NRG24150520230061690
|
15/05/2023
|
Asaruddin
|
0408024005WL005231
|
Asaruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787058
|
|
ASARUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/509
(PANBARI)
|
0408024005NRG24150520230062021
|
15/05/2023
|
Tasiran Nessa
|
0408024005WL005269
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787053
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/354
(PANBARI)
|
0408024005NRG24150520230062024
|
15/05/2023
|
Dipak Harizan
|
0408024005WL005270
|
Dipak Harizan
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787057
|
|
Dipak Harijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/868
(PANBARI)
|
0408024005NRG24150520230062085
|
15/05/2023
|
Kamal Kalita
|
0408024005WL005281
|
Kamal Kalita
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787052
|
|
KAMAL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/359
(PANBARI)
|
0408024005NRG24150520230061867
|
15/05/2023
|
Ahammad Ali
|
0408024005WL005257
|
Ahammad Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Rejected
|
19/05/2023
|
|
1691787059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/354
(PANBARI)
|
0408024005NRG24150520230062022
|
15/05/2023
|
Rita Harijan
|
0408024005WL005270
|
Rita Harijan
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787050
|
|
MRS RITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/797
(PANBARI)
|
0408024005NRG24150520230061151
|
15/05/2023
|
Gita Harijan
|
0408024005WL005203
|
Gita Harijan
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787051
|
|
Gita Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/84
(PANBARI)
|
0408024005NRG24150520230061143
|
15/05/2023
|
Madhab Bora
|
0408024005WL005201
|
Madhab Bora
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787049
|
|
MADHAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/137
(PANBARI)
|
0408024005NRG24150520230061689
|
15/05/2023
|
Samed Ali
|
0408024005WL005231
|
Samed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691787060
|
|
MR SOMED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|