|
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-08-024-009-002/1222
(BHERBHERIBILL)
|
0408024009NRG24111120230374894
|
16/11/2023
|
Sazeda Khatun
|
0408024009WL032414
|
Sazeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671756129
|
|
SHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/317
(BHERBHERIBILL)
|
0408024009NRG24111120230374900
|
16/11/2023
|
Surja Bhanu
|
0408024009WL032414
|
Surja Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671756128
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/1035
(BHERBHERIBILL)
|
0408024009NRG24111120230374890
|
16/11/2023
|
Shaha Ali
|
0408024009WL032414
|
Shaha Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756124
|
|
SHAHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG24111120230374896
|
16/11/2023
|
Meherun Nessa
|
0408024009WL032414
|
Meherun Nessa
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671756126
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/317
(BHERBHERIBILL)
|
0408024009NRG24111120230374899
|
16/11/2023
|
Shiraj Ali
|
0408024009WL032414
|
Shiraj Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756127
|
|
SIRAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG24111120230374895
|
16/11/2023
|
Mahar Ali
|
0408024009WL032414
|
Mahar Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756125
|
|
MR MAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1211
(BHERBHERIBILL)
|
0408024009NRG24111120230374893
|
16/11/2023
|
Azeda Khatun
|
0408024009WL032414
|
Azeda Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756123
|
|
AJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/1211
(BHERBHERIBILL)
|
0408024009NRG24111120230374892
|
16/11/2023
|
Nurmahammad
|
0408024009WL032414
|
Nurmahammad
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756121
|
|
NURMAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/253
(BHERBHERIBILL)
|
0408024009NRG24111120230374898
|
16/11/2023
|
Alesa Khatun
|
0408024009WL032414
|
Alesa Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756122
|
|
ALEKJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/253
(BHERBHERIBILL)
|
0408024009NRG24111120230374897
|
16/11/2023
|
Hasmat Ali
|
0408024009WL032414
|
Hasmat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756120
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/404
(BHERBHERIBILL)
|
0408024009NRG24111120230374901
|
16/11/2023
|
Jalal Uddin Ali
|
0408024009WL032414
|
Jalal Uddin Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756118
|
|
JALALUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/450
(BHERBHERIBILL)
|
0408024009NRG24111120230374902
|
16/11/2023
|
Matiur Rahman
|
0408024009WL032414
|
Matiur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756117
|
|
MATIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/530-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374903
|
16/11/2023
|
Monsher Ali
|
0408024009WL032414
|
Monsher Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671756119
|
|
MANSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|