|
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-08-024-007-004/24-A
(OUTALA)
|
0408024007NRG24171120230383724
|
17/11/2023
|
Juri Begum
|
0408024007WL033041
|
Juri Begum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850053
|
|
Juri Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/47-B
(OUTALA)
|
0408024007NRG24171120230383845
|
17/11/2023
|
PRATAP DEKA
|
0408024007WL033068
|
PRATAP DEKA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850055
|
|
PRATAP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-004/116-A
(OUTALA)
|
0408024007NRG24171120230383729
|
17/11/2023
|
PURNIMA SAHARIA
|
0408024007WL033046
|
PURNIMA SAHARIA
|
00048
|
BKID0005060
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850047
|
|
PURNIMA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-004/114
(OUTALA)
|
0408024007NRG24171120230383721
|
17/11/2023
|
Nasiran Begum
|
0408024007WL033039
|
Nasiran Begum
|
00089
|
CBIN0282462
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850048
|
|
Nasiran Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/41
(OUTALA)
|
0408024007NRG24171120230383951
|
17/11/2023
|
Mr. FIROJ ALI
|
0408024007WL033084
|
Mr. FIROJ ALI
|
00089
|
CBIN0282462
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850049
|
|
Mr. FIROJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-004/48
(OUTALA)
|
0408024007NRG24171120230383726
|
17/11/2023
|
Golap Ali
|
0408024007WL033043
|
Golap Ali
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850046
|
|
Golap Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-004/153
(OUTALA)
|
0408024007NRG24171120230383807
|
17/11/2023
|
Dilip Deka
|
0408024007WL033053
|
Dilip Deka
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9665850050
|
|
Dilip Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-007-004/133
(OUTALA)
|
0408024007NRG24171120230383806
|
17/11/2023
|
Mukunda Deka
|
0408024007WL033052
|
Mukunda Deka
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850052
|
|
MR PRANJAL DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-007-004/45-B
(OUTALA)
|
0408024007NRG24171120230383835
|
17/11/2023
|
PUTU ALI
|
0408024007WL033065
|
PUTU ALI
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850056
|
|
MISS PINKI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-007-004/37
(OUTALA)
|
0408024007NRG24171120230383718
|
17/11/2023
|
Sarifa Begum
|
0408024007WL033037
|
Sarifa Begum
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850054
|
|
MISS SARIFA BEGUM
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-007-004/55
(OUTALA)
|
0408024007NRG24171120230383804
|
17/11/2023
|
TACHIBUN BEGUM
|
0408024007WL033050
|
TACHIBUN BEGUM
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665850057
|
|
SHRI TACHIBUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-004/149
(OUTALA)
|
0408024007NRG24171120230383809
|
17/11/2023
|
Gieas Ali
|
0408024007WL033054
|
Gieas Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665850051
|
|
GIUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34748
|
34748
|
|
|
|
|
|
|
|