|
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-08-024-005-001/5
(PANBARI)
|
0408024005NRG24190520230076499
|
19/05/2023
|
Abdul Kalam
|
0408024005WL006371
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1858659667
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/525-A
(PANBARI)
|
0408024005NRG24190520230076504
|
19/05/2023
|
Saiful Islam
|
0408024005WL006371
|
Saiful Islam
|
00048
|
BKID0005012
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1858659666
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/334
(PANBARI)
|
0408024005NRG24190520230076484
|
19/05/2023
|
Rehan Ali
|
0408024005WL006371
|
Rehan Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659662
|
|
MR REHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/347
(PANBARI)
|
0408024005NRG24190520230076489
|
19/05/2023
|
Kamala Khatun
|
0408024005WL006371
|
Kamala Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659665
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/347
(PANBARI)
|
0408024005NRG24190520230076488
|
19/05/2023
|
Matiur Rahman
|
0408024005WL006371
|
Matiur Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659661
|
|
MATIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/5
(PANBARI)
|
0408024005NRG24190520230076500
|
19/05/2023
|
Ahela Khatun
|
0408024005WL006371
|
Ahela Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659664
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/53
(PANBARI)
|
0408024005NRG24190520230076506
|
19/05/2023
|
Kulbhanu Nessa
|
0408024005WL006371
|
Kulbhanu Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659663
|
|
MRS KUL BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/340
(PANBARI)
|
0408024005NRG24190520230076486
|
19/05/2023
|
Iman Ali
|
0408024005WL006371
|
Iman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1858659652
|
|
IMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/340
(PANBARI)
|
0408024005NRG24190520230076487
|
19/05/2023
|
Mukul Bhan
|
0408024005WL006371
|
Mukul Bhan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659651
|
|
MUKULBHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/356
(PANBARI)
|
0408024005NRG24190520230076491
|
19/05/2023
|
Abdul Hakim
|
0408024005WL006371
|
Abdul Hakim
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659650
|
|
ABDUL HAKIM
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/356
(PANBARI)
|
0408024005NRG24190520230076490
|
19/05/2023
|
Muntaj Ali
|
0408024005WL006371
|
Muntaj Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659653
|
|
MUNTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/38
(PANBARI)
|
0408024005NRG24190520230076493
|
19/05/2023
|
Mahija Khatun
|
0408024005WL006371
|
Mahija Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659658
|
|
MRS MAHIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/47
(PANBARI)
|
0408024005NRG24190520230076497
|
19/05/2023
|
Abdul Salam
|
0408024005WL006371
|
Abdul Salam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659657
|
|
Abdul Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALAIGAON
|
AS-08-024-005-005/296
(PANBARI)
|
0408024005NRG24190520230076512
|
19/05/2023
|
Eyazuddin
|
0408024005WL006371
|
Eyazuddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659646
|
|
Eazuddin Ahmed
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-005-005/296
(PANBARI)
|
0408024005NRG24190520230076511
|
19/05/2023
|
Tahura Khatun
|
0408024005WL006371
|
Tahura Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1858659639
|
|
Tahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-005-005/475
(PANBARI)
|
0408024005NRG24190520230076515
|
19/05/2023
|
Kuddus Ali
|
0408024005WL006371
|
Kuddus Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659640
|
|
Kuddus Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KALAIGAON
|
AS-08-024-005-005/482
(PANBARI)
|
0408024005NRG24190520230076517
|
19/05/2023
|
Abdur Rahim
|
0408024005WL006371
|
Abdur Rahim
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659656
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/482
(PANBARI)
|
0408024005NRG24190520230076518
|
19/05/2023
|
Mahida Khatun
|
0408024005WL006371
|
Mahida Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659654
|
|
MAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/50
(PANBARI)
|
0408024005NRG24190520230076519
|
19/05/2023
|
Sayata Chowhan
|
0408024005WL006371
|
Sayata Chowhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659649
|
|
CHYOTHOLAL CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-005-005/56-A
(PANBARI)
|
0408024005NRG24190520230076523
|
19/05/2023
|
Dhaneswar Chawhan
|
0408024005WL006371
|
Dhaneswar Chawhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659648
|
|
DHANESWAR CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-005-005/56-A
(PANBARI)
|
0408024005NRG24190520230076524
|
19/05/2023
|
Manika Chauhan
|
0408024005WL006371
|
Manika Chauhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659647
|
|
Manika Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KALAIGAON
|
AS-08-024-005-005/58
(PANBARI)
|
0408024005NRG24190520230076525
|
19/05/2023
|
Munser Ali
|
0408024005WL006371
|
Munser Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659638
|
|
MR MUNSAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/80
(PANBARI)
|
0408024005NRG24190520230076529
|
19/05/2023
|
Mabiya Khatun
|
0408024005WL006371
|
Mabiya Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659645
|
|
Mabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/80
(PANBARI)
|
0408024005NRG24190520230076528
|
19/05/2023
|
Talep Ali
|
0408024005WL006371
|
Talep Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659644
|
|
Taleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/274
(PANBARI)
|
0408024005NRG24190520230076535
|
19/05/2023
|
Jamiran Nessa
|
0408024005WL006371
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659642
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/274
(PANBARI)
|
0408024005NRG24190520230076534
|
19/05/2023
|
Sobahan Ali
|
0408024005WL006371
|
Sobahan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659643
|
|
SUBAHAN ALI, S/O- MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/58
(PANBARI)
|
0408024005NRG24190520230076546
|
19/05/2023
|
Sultana
|
0408024005WL006371
|
Sultana
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659641
|
|
SULTANA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/587
(PANBARI)
|
0408024005NRG24190520230076547
|
19/05/2023
|
Sujmala Khatun
|
0408024005WL006371
|
Sujmala Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659655
|
|
SHJAMALA KHATUN
|
AXIS BANK(607153)
|
|
29
|
KALAIGAON
|
AS-08-024-005-006/645
(PANBARI)
|
0408024005NRG24190520230076549
|
19/05/2023
|
Jabeda Khatun
|
0408024005WL006371
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659659
|
|
Jabeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/783
(PANBARI)
|
0408024005NRG24190520230076551
|
19/05/2023
|
Rafiqul Islam
|
0408024005WL006371
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858659660
|
|
MR RAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|