|
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-08-024-001-006/73-D
(BARABAGAN)
|
0408024001NRG23310320230613576
|
06/04/2023
|
Fatema Khatun
|
0408024001WL062968
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394533181
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/838
(BARABAGAN)
|
0408024001NRG23310320230613588
|
06/04/2023
|
Kadbhanu Nessa
|
0408024001WL062968
|
Kadbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394533180
|
|
KAD BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/840-A
(BARABAGAN)
|
0408024001NRG23310320230613590
|
06/04/2023
|
Sundari
|
0408024001WL062968
|
Sundari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394533182
|
|
SUNDARI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/786-A
(BARABAGAN)
|
0408024001NRG23310320230613577
|
06/04/2023
|
Nabikul Islam
|
0408024001WL062968
|
Nabikul Islam
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394533179
|
|
NABIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/825
(BARABAGAN)
|
0408024001NRG23310320230613582
|
06/04/2023
|
Nabikul Islam
|
0408024001WL062968
|
Nabikul Islam
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394533178
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/832
(BARABAGAN)
|
0408024001NRG23310320230613584
|
06/04/2023
|
Farijal Hoque
|
0408024001WL062968
|
Farijal Hoque
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394533175
|
|
FARIJAL HOQUE
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/833-A
(BARABAGAN)
|
0408024001NRG23310320230613585
|
06/04/2023
|
Sumar ali
|
0408024001WL062968
|
Sumar ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394533177
|
|
SUMAR ALI
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/834
(BARABAGAN)
|
0408024001NRG23310320230613586
|
06/04/2023
|
Afsar Ali
|
0408024001WL062968
|
Afsar Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394533176
|
|
AFSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/834
(BARABAGAN)
|
0408024001NRG23310320230613587
|
06/04/2023
|
Taslima Begum
|
0408024001WL062968
|
Taslima Begum
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394533174
|
|
TASLIMA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|