|
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-08-024-007-004/108-A
(OUTALA)
|
0408024007NRG24131120230376944
|
14/11/2023
|
BINITA DEKA
|
0408024007WL032577
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539809
|
|
BINITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/82-A
(OUTALA)
|
0408024007NRG24131120230376952
|
14/11/2023
|
Malati Deka
|
0408024007WL032577
|
Malati Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539811
|
|
MALATI DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-006/93-A
(OUTALA)
|
0408024007NRG24131120230376959
|
14/11/2023
|
Sahajuddon Ali
|
0408024007WL032577
|
Sahajuddon Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539810
|
|
SAHAJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-002/21
(OUTALA)
|
0408024007NRG24131120230376931
|
14/11/2023
|
Rafiul Hoque
|
0408024007WL032577
|
Rafiul Hoque
|
00089
|
CBIN0283240
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666539802
|
|
MR RAFIUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/52
(OUTALA)
|
0408024007NRG24131120230376950
|
14/11/2023
|
Sakina Begum
|
0408024007WL032577
|
Sakina Begum
|
00089
|
CBIN0283240
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666539801
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-004/82-A
(OUTALA)
|
0408024007NRG24131120230376951
|
14/11/2023
|
Karuna Deka
|
0408024007WL032577
|
Karuna Deka
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666539807
|
|
KARUNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-002/23-A
(OUTALA)
|
0408024007NRG24131120230376934
|
14/11/2023
|
Nachiur Rahman
|
0408024007WL032577
|
Nachiur Rahman
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666539805
|
|
Nachiur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-007-002/84-A
(OUTALA)
|
0408024007NRG24131120230376941
|
14/11/2023
|
Biju Das
|
0408024007WL032577
|
Biju Das
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539806
|
|
BIJU DAS
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-007-002/84-A
(OUTALA)
|
0408024007NRG24131120230376940
|
14/11/2023
|
Nipen Das
|
0408024007WL032577
|
Nipen Das
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539803
|
|
Nripen Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-007-004/34
(OUTALA)
|
0408024007NRG24131120230376946
|
14/11/2023
|
Tabijan Begum
|
0408024007WL032577
|
Tabijan Begum
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666539808
|
|
TABIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-007-006/93-A
(OUTALA)
|
0408024007NRG24131120230376960
|
14/11/2023
|
JESMIN BEGUM
|
0408024007WL032577
|
JESMIN BEGUM
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539804
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-006/58
(OUTALA)
|
0408024007NRG24131120230376953
|
14/11/2023
|
Bilkis Begum
|
0408024007WL032577
|
Bilkis Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539798
|
|
BILKIS BEGUM
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-007-006/83-A
(OUTALA)
|
0408024007NRG24131120230376955
|
14/11/2023
|
NAZIMA BEGUM
|
0408024007WL032577
|
NAZIMA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539797
|
|
NAZIMA BEGUM
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-007-006/89
(OUTALA)
|
0408024007NRG24131120230376957
|
14/11/2023
|
CHALEHA BEGUM
|
0408024007WL032577
|
CHALEHA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539800
|
|
CHALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-007-006/94
(OUTALA)
|
0408024007NRG24131120230376962
|
14/11/2023
|
MANJUWARA BEGUM
|
0408024007WL032577
|
MANJUWARA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666539799
|
|
MANJUWARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-004/108-A
(OUTALA)
|
0408024007NRG24131120230376943
|
14/11/2023
|
NIRAN DEKA
|
0408024007WL032577
|
NIRAN DEKA
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666539812
|
|
Niran Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|