|
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-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24260220240523430
|
02/03/2024
|
Jahuruddin Ahmed
|
0408024008WL038986
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462209
|
|
JAHURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/45
(RAJAPUKHURI)
|
0408024008NRG24260220240523434
|
02/03/2024
|
Jabeda Khatun
|
0408024008WL038986
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462211
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-009/302
(RAJAPUKHURI)
|
0408024008NRG24260220240523440
|
02/03/2024
|
Amiran Nessa
|
0408024008WL038986
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462210
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/327
(RAJAPUKHURI)
|
0408024008NRG24260220240523427
|
02/03/2024
|
Samiran Nessa
|
0408024008WL038986
|
Samiran Nessa
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462207
|
|
SOMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24260220240523431
|
02/03/2024
|
Zakir Hussain
|
0408024008WL038986
|
Zakir Hussain
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462215
|
|
ZAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/45
(RAJAPUKHURI)
|
0408024008NRG24260220240523433
|
02/03/2024
|
Rejak Ali
|
0408024008WL038986
|
Rejak Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462206
|
|
REJAK ALI
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-008-009/302
(RAJAPUKHURI)
|
0408024008NRG24260220240523439
|
02/03/2024
|
Amzad Ali
|
0408024008WL038986
|
Amzad Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462214
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24260220240523429
|
02/03/2024
|
Kachiran Nessa
|
0408024008WL038986
|
Kachiran Nessa
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462213
|
|
KACHIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/327
(RAJAPUKHURI)
|
0408024008NRG24260220240523428
|
02/03/2024
|
Akher Ali
|
0408024008WL038986
|
Akher Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462205
|
|
Akher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/394-A
(RAJAPUKHURI)
|
0408024008NRG24260220240523432
|
02/03/2024
|
Parvizur Rahman
|
0408024008WL038986
|
Parvizur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462202
|
|
MR PARVIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-008-009/256
(RAJAPUKHURI)
|
0408024008NRG24260220240523435
|
02/03/2024
|
Akram Ali
|
0408024008WL038986
|
Akram Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462203
|
|
AKRAM ALI
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-008-009/256
(RAJAPUKHURI)
|
0408024008NRG24260220240523436
|
02/03/2024
|
Sarifa Khatun
|
0408024008WL038986
|
Sarifa Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462204
|
|
SARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-009/257
(RAJAPUKHURI)
|
0408024008NRG24260220240523438
|
02/03/2024
|
Falani Begum
|
0408024008WL038986
|
Falani Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462201
|
|
FALANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-009/257
(RAJAPUKHURI)
|
0408024008NRG24260220240523437
|
02/03/2024
|
Sattar Ali
|
0408024008WL038986
|
Sattar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462200
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-008-009/57
(RAJAPUKHURI)
|
0408024008NRG24260220240523441
|
02/03/2024
|
JAMIRUDDIN AHMED
|
0408024008WL038986
|
JAMIRUDDIN AHMED
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462216
|
|
JAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-009/7
(RAJAPUKHURI)
|
0408024008NRG24260220240523442
|
02/03/2024
|
Abdul Samad
|
0408024008WL038986
|
Abdul Samad
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462208
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-008-009/7
(RAJAPUKHURI)
|
0408024008NRG24260220240523443
|
02/03/2024
|
Aysha Khatun
|
0408024008WL038986
|
Aysha Khatun
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269462212
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|