|
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-08-024-005-003/426
(PANBARI)
|
0408024005NRG24030520230037958
|
09/05/2023
|
Nazimuddin Ahmed
|
0408024005WL003407
|
Nazimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948930
|
|
MR NAZIMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/237
(PANBARI)
|
0408024005NRG24030520230037918
|
09/05/2023
|
Hajiran Nessa
|
0408024005WL003407
|
Hajiran Nessa
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948929
|
|
HAJIRAN NESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/114
(PANBARI)
|
0408024005NRG24030520230037880
|
09/05/2023
|
Jaida Khatun
|
0408024005WL003407
|
Jaida Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948926
|
|
JAYADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/126
(PANBARI)
|
0408024005NRG24030520230037882
|
09/05/2023
|
Iman Ali
|
0408024005WL003407
|
Iman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948931
|
|
Iman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/127
(PANBARI)
|
0408024005NRG24030520230037883
|
09/05/2023
|
Ummasalma
|
0408024005WL003407
|
Ummasalma
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948918
|
|
UMECHALEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/128
(PANBARI)
|
0408024005NRG24030520230037885
|
09/05/2023
|
Abeda Khatun
|
0408024005WL003407
|
Abeda Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948925
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/128
(PANBARI)
|
0408024005NRG24030520230037884
|
09/05/2023
|
Hasen Ali
|
0408024005WL003407
|
Hasen Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948908
|
|
MR HASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/152
(PANBARI)
|
0408024005NRG24030520230037891
|
09/05/2023
|
Rehena Khatun
|
0408024005WL003407
|
Rehena Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948920
|
|
REHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-005-003/156
(PANBARI)
|
0408024005NRG24030520230037894
|
09/05/2023
|
Fatema Bibi
|
0408024005WL003407
|
Fatema Bibi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948928
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-005-003/177
(PANBARI)
|
0408024005NRG24030520230037897
|
09/05/2023
|
Nawshad Ali
|
0408024005WL003407
|
Nawshad Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948909
|
|
NAUSHAD ALI
|
CANARA BANK(508532)
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/187
(PANBARI)
|
0408024005NRG24030520230037899
|
09/05/2023
|
Mariyam Nessa
|
0408024005WL003407
|
Mariyam Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948921
|
|
MARIYAM NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/198
(PANBARI)
|
0408024005NRG24030520230037904
|
09/05/2023
|
Rezina Khatun
|
0408024005WL003407
|
Rezina Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948914
|
|
REJINA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-005-003/2
(PANBARI)
|
0408024005NRG24030520230037906
|
09/05/2023
|
Morjina Khatun
|
0408024005WL003407
|
Morjina Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948916
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/237
(PANBARI)
|
0408024005NRG24030520230037917
|
09/05/2023
|
Taijuddin Ahmed
|
0408024005WL003407
|
Taijuddin Ahmed
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948910
|
|
TIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-005-003/238
(PANBARI)
|
0408024005NRG24030520230037919
|
09/05/2023
|
Farij Ali
|
0408024005WL003407
|
Farij Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948911
|
|
FARIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/238
(PANBARI)
|
0408024005NRG24030520230037920
|
09/05/2023
|
Majiran Nessa
|
0408024005WL003407
|
Majiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948917
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/25
(PANBARI)
|
0408024005NRG24030520230037925
|
09/05/2023
|
Manik Ali
|
0408024005WL003407
|
Manik Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948927
|
|
Manik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/269
(PANBARI)
|
0408024005NRG24030520230037936
|
09/05/2023
|
Rafiqul Islam
|
0408024005WL003407
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948912
|
|
Rafiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-005-003/272
(PANBARI)
|
0408024005NRG24030520230037939
|
09/05/2023
|
Suna Bhanu
|
0408024005WL003407
|
Suna Bhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948919
|
|
SONABHAN NESSA WO MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-005-003/308
(PANBARI)
|
0408024005NRG24030520230037946
|
09/05/2023
|
Hasena Bhanu
|
0408024005WL003407
|
Hasena Bhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948922
|
|
HASENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-005-003/309
(PANBARI)
|
0408024005NRG24030520230037947
|
09/05/2023
|
Jarina Khatun
|
0408024005WL003407
|
Jarina Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948923
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-005-003/323
(PANBARI)
|
0408024005NRG24030520230037954
|
09/05/2023
|
Azizal Hoque
|
0408024005WL003407
|
Azizal Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948915
|
|
Ajijul Hoque
|
IDFC BANK LIMITED(608117)
|
|
23
|
KALAIGAON
|
AS-08-024-005-003/46
(PANBARI)
|
0408024005NRG24030520230037963
|
09/05/2023
|
Nabiran Nessa
|
0408024005WL003407
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948924
|
|
NABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-005-003/93
(PANBARI)
|
0408024005NRG24030520230037971
|
09/05/2023
|
Ful Mahammad
|
0408024005WL003407
|
Ful Mahammad
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636948913
|
|
FULAMAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|