|
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-08-024-008-003/545
(RAJAPUKHURI)
|
0408024008NRG24230620230186570
|
23/06/2023
|
Nur Bhanu Begum
|
0408024008WL015422
|
Nur Bhanu Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362064
|
|
NUR BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/547
(RAJAPUKHURI)
|
0408024008NRG24230620230186571
|
23/06/2023
|
Majiran Nessa
|
0408024008WL015422
|
Majiran Nessa
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362063
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG24230620230186557
|
23/06/2023
|
Abul Hussain
|
0408024008WL015422
|
Abul Hussain
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362065
|
|
ABUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/107
(RAJAPUKHURI)
|
0408024008NRG24230620230186546
|
23/06/2023
|
Halima Khatun
|
0408024008WL015422
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362059
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/256
(RAJAPUKHURI)
|
0408024008NRG24230620230186554
|
23/06/2023
|
Achiran Nessa
|
0408024008WL015422
|
Achiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362051
|
|
ACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/256
(RAJAPUKHURI)
|
0408024008NRG24230620230186553
|
23/06/2023
|
Saidur Ali
|
0408024008WL015422
|
Saidur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362055
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/257
(RAJAPUKHURI)
|
0408024008NRG24230620230186555
|
23/06/2023
|
Tuta Miyan
|
0408024008WL015422
|
Tuta Miyan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362056
|
|
TOTA MIYA
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/410
(RAJAPUKHURI)
|
0408024008NRG24230620230186558
|
23/06/2023
|
Hasna Bhanu
|
0408024008WL015422
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362054
|
|
HASNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/415
(RAJAPUKHURI)
|
0408024008NRG24230620230186562
|
23/06/2023
|
Kariful Nessa
|
0408024008WL015422
|
Kariful Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362058
|
|
KARIFUL NESSA
|
BANK OF BARODA(606985)
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/418
(RAJAPUKHURI)
|
0408024008NRG24230620230186564
|
23/06/2023
|
Mamin Ali
|
0408024008WL015422
|
Mamin Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362057
|
|
MOMIN ALI
|
BANK OF BARODA(606985)
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/533
(RAJAPUKHURI)
|
0408024008NRG24230620230186566
|
23/06/2023
|
Manik Ali
|
0408024008WL015422
|
Manik Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362061
|
|
MANIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/533
(RAJAPUKHURI)
|
0408024008NRG24230620230186567
|
23/06/2023
|
Rasmina Begum
|
0408024008WL015422
|
Rasmina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362062
|
|
RASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/537
(RAJAPUKHURI)
|
0408024008NRG24230620230186568
|
23/06/2023
|
Ummehani Khatun
|
0408024008WL015422
|
Ummehani Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362060
|
|
UMME HANI KHATUN
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24230620230186573
|
23/06/2023
|
MITHON ALI
|
0408024008WL015422
|
MITHON ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362052
|
|
MITHUN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24230620230186572
|
23/06/2023
|
ZARJINA BEGUM
|
0408024008WL015422
|
ZARJINA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283362053
|
|
JARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|