|
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-08-024-005-001/183
(PANBARI)
|
0408024005NRG24290220240529552
|
29/02/2024
|
Abeda Khatun
|
0408024005WL039173
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560625
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/183
(PANBARI)
|
0408024005NRG24290220240529551
|
29/02/2024
|
Maharuddin
|
0408024005WL039173
|
Maharuddin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560624
|
|
MAHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-005-004/80
(PANBARI)
|
0408024005NRG24290220240529553
|
29/02/2024
|
Rumi Sakia
|
0408024005WL039173
|
Rumi Sakia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560620
|
|
RUMI SAIKIA W/O RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/498
(PANBARI)
|
0408024005NRG24290220240529581
|
29/02/2024
|
Bigni Devi
|
0408024005WL039176
|
Bigni Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560622
|
|
BIGNI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/201-B
(PANBARI)
|
0408024005NRG24290220240529582
|
29/02/2024
|
Kumal Nath
|
0408024005WL039176
|
Kumal Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560627
|
|
KUMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/72
(PANBARI)
|
0408024005NRG24290220240529585
|
29/02/2024
|
Bhupen Nath
|
0408024005WL039176
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560623
|
|
MR BHUPEN NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/833
(PANBARI)
|
0408024005NRG24290220240529554
|
29/02/2024
|
Alecha Khatun
|
0408024005WL039173
|
Alecha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267560621
|
|
Alecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/578
(PANBARI)
|
0408024005NRG24290220240529567
|
29/02/2024
|
Khamakha Khatun
|
0408024005WL039175
|
Khamakha Khatun
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560626
|
|
KHAMAKHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/219-A
(PANBARI)
|
0408024005NRG24290220240529566
|
29/02/2024
|
Golecha Khatun
|
0408024005WL039175
|
Golecha Khatun
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560628
|
|
GOLECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/128
(PANBARI)
|
0408024005NRG24290220240529550
|
29/02/2024
|
Hujura Khatun
|
0408024005WL039173
|
Hujura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560616
|
|
MRS HUJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/305
(PANBARI)
|
0408024005NRG24290220240529605
|
29/02/2024
|
Anjumala Khatun
|
0408024005WL039180
|
Anjumala Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560619
|
|
MRS ANJUMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/508
(PANBARI)
|
0408024000NRG24290220240529626
|
29/02/2024
|
Jayanuf Begum
|
0408024WL039181
|
Jayanuf Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560615
|
|
MRS JAYANUF BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/498
(PANBARI)
|
0408024005NRG24290220240529580
|
29/02/2024
|
Satnarayan Chouhan
|
0408024005WL039176
|
Satnarayan Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
3267560618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/585
(PANBARI)
|
0408024005NRG24290220240529583
|
29/02/2024
|
Jayanta Nath
|
0408024005WL039176
|
Jayanta Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560617
|
|
MR JAYANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/585
(PANBARI)
|
0408024005NRG24290220240529584
|
29/02/2024
|
Manalisa Nath
|
0408024005WL039176
|
Manalisa Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560629
|
|
MRS MANALISA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG24290220240529568
|
29/02/2024
|
Pravo Chawhan
|
0408024005WL039175
|
Pravo Chawhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560631
|
|
PRABHU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/609
(PANBARI)
|
0408024005NRG24290220240529569
|
29/02/2024
|
Shyam Chandra Das
|
0408024005WL039175
|
Shyam Chandra Das
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3267560614
|
|
MR SHYAM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/72
(PANBARI)
|
0408024005NRG24290220240529586
|
29/02/2024
|
Himani Nath
|
0408024005WL039176
|
Himani Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3267560630
|
|
MRS HIMANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|