|
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-08-024-005-002/133
(PANBARI)
|
0408024005NRG24070720230217007
|
07/07/2023
|
SAKINA KHATUN
|
0408024005WL018941
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975300
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/451
(PANBARI)
|
0408024005NRG24070720230217009
|
07/07/2023
|
Hussain Ali
|
0408024005WL018941
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350975298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/79
(PANBARI)
|
0408024005NRG24070720230217015
|
07/07/2023
|
Jahur Ali
|
0408024005WL018941
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975299
|
|
JAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/115
(PANBARI)
|
0408024005NRG24070720230217002
|
07/07/2023
|
Safiqul Islam
|
0408024005WL018941
|
Safiqul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975297
|
|
Safiqul Islam
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/79
(PANBARI)
|
0408024005NRG24070720230217016
|
07/07/2023
|
Marjina Khatun
|
0408024005WL018941
|
Marjina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975296
|
|
MRS MORJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/121
(PANBARI)
|
0408024005NRG24070720230217004
|
07/07/2023
|
Abdur Rahim
|
0408024005WL018941
|
Abdur Rahim
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975292
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/121
(PANBARI)
|
0408024005NRG24070720230217005
|
07/07/2023
|
Shahar Bhanu
|
0408024005WL018941
|
Shahar Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975293
|
|
SWAHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/632
(PANBARI)
|
0408024005NRG24070720230217081
|
07/07/2023
|
Akbar Ali
|
0408024005WL018941
|
Akbar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975295
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/632
(PANBARI)
|
0408024005NRG24070720230217082
|
07/07/2023
|
Nurjahan Begum
|
0408024005WL018941
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350975294
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|