|
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-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG24230620230186484
|
23/06/2023
|
Halima Begum
|
0408024008WL015420
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383348
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/362
(RAJAPUKHURI)
|
0408024008NRG24230620230186486
|
23/06/2023
|
Jahura Khatun
|
0408024008WL015420
|
Jahura Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383345
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024008NRG24230620230186488
|
23/06/2023
|
Hamida Begum
|
0408024008WL015420
|
Hamida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383343
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24230620230186489
|
23/06/2023
|
Halaluddin Ahmed
|
0408024008WL015420
|
Halaluddin Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383344
|
|
HALALUDDIN AHMED
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24230620230186496
|
23/06/2023
|
Habibar Rahman
|
0408024008WL015420
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383349
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24230620230186495
|
23/06/2023
|
Mazibar Rahman
|
0408024008WL015420
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383342
|
|
MAZJBAR RAHMAN
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/562
(RAJAPUKHURI)
|
0408024008NRG24230620230186497
|
23/06/2023
|
Amisa Khatun
|
0408024008WL015420
|
Amisa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383347
|
|
AMISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024008NRG24230620230186501
|
23/06/2023
|
Nurjahan Begum
|
0408024008WL015420
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283383346
|
|
NURJAHAN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|