|
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-08-024-007-004/107
(OUTALA)
|
0408024007NRG24121220230414015
|
12/12/2023
|
BHOLARAM DEKA
|
0408024007WL034749
|
BHOLARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901288
|
|
BHOLARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/123
(OUTALA)
|
0408024007NRG24121220230414017
|
12/12/2023
|
Moon Deka
|
0408024007WL034749
|
Moon Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901286
|
|
MOON DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-004/139
(OUTALA)
|
0408024007NRG24121220230414018
|
12/12/2023
|
MADAN CH DEKA
|
0408024007WL034749
|
MADAN CH DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901285
|
|
MADAN CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-007-004/24
(OUTALA)
|
0408024007NRG24121220230414019
|
12/12/2023
|
ASHURAN BEGUM
|
0408024007WL034749
|
ASHURAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901289
|
|
ACHURAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/51-A
(OUTALA)
|
0408024007NRG24121220230414023
|
12/12/2023
|
SAIKUL HOQUE
|
0408024007WL034749
|
SAIKUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901287
|
|
SAFIKUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-004/113
(OUTALA)
|
0408024007NRG24121220230414016
|
12/12/2023
|
Soab Ali
|
0408024007WL034749
|
Soab Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901282
|
|
Mr. SOAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAIGAON
|
AS-08-024-007-004/28
(OUTALA)
|
0408024007NRG24121220230414020
|
12/12/2023
|
Tabibul Hoque
|
0408024007WL034749
|
Tabibul Hoque
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901284
|
|
Mr. TABIBUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAIGAON
|
AS-08-024-007-009/89
(OUTALA)
|
0408024007NRG24121220230414027
|
12/12/2023
|
Anima Deka
|
0408024007WL034749
|
Anima Deka
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205901283
|
|
Mrs. ANIMA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|