|
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-08-024-009-003/402-A
(BHERBHERIBILL)
|
0408024009NRG24090820230275809
|
11/08/2023
|
Jahura Begum
|
0408024009WL023642
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684590
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/421
(BHERBHERIBILL)
|
0408024009NRG24090820230275815
|
11/08/2023
|
Samji Chauhan
|
0408024009WL023642
|
Samji Chauhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684592
|
|
SAMJI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/422
(BHERBHERIBILL)
|
0408024009NRG24090820230275817
|
11/08/2023
|
Malati Devi
|
0408024009WL023642
|
Malati Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684589
|
|
MALATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/444
(BHERBHERIBILL)
|
0408024009NRG24090820230275826
|
11/08/2023
|
Manik Ali
|
0408024009WL023642
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684591
|
|
MR MANIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/595
(BHERBHERIBILL)
|
0408024009NRG24090820230275788
|
11/08/2023
|
Asmat Ali
|
0408024009WL023642
|
Asmat Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684586
|
|
ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG24090820230275801
|
11/08/2023
|
Diljan Nessa
|
0408024009WL023642
|
Diljan Nessa
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684588
|
|
DILAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/447-A
(BHERBHERIBILL)
|
0408024009NRG24090820230275828
|
11/08/2023
|
Mahammad Ali
|
0408024009WL023642
|
Mahammad Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684587
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/938-A
(BHERBHERIBILL)
|
0408024009NRG24090820230275791
|
11/08/2023
|
Akkas Ali
|
0408024009WL023642
|
Akkas Ali
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684585
|
|
MOHAMMAD AKKAS ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG24090820230275800
|
11/08/2023
|
Harmuj Ali
|
0408024009WL023642
|
Harmuj Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684567
|
|
Hurmuj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/427-A
(BHERBHERIBILL)
|
0408024009NRG24090820230275819
|
11/08/2023
|
Fulmati Devi
|
0408024009WL023642
|
Fulmati Devi
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684568
|
|
FULMATI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/435
(BHERBHERIBILL)
|
0408024009NRG24090820230275823
|
11/08/2023
|
Tara. Devi
|
0408024009WL023642
|
Tara. Devi
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684569
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/766
(BHERBHERIBILL)
|
0408024009NRG24090820230275839
|
11/08/2023
|
Mahej Ali
|
0408024009WL023642
|
Mahej Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684570
|
|
Mahej Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/823
(BHERBHERIBILL)
|
0408024009NRG24090820230275847
|
11/08/2023
|
Suren Kumar Chowhan
|
0408024009WL023642
|
Suren Kumar Chowhan
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684582
|
|
SUREN KUMAR CHOUHAN
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/825
(BHERBHERIBILL)
|
0408024009NRG24090820230275848
|
11/08/2023
|
Makbul Hussain
|
0408024009WL023642
|
Makbul Hussain
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684581
|
|
MAKBUL HUSAIN
|
CANARA BANK(508532)
|
|
15
|
KALAIGAON
|
AS-08-024-009-003/826
(BHERBHERIBILL)
|
0408024009NRG24090820230275850
|
11/08/2023
|
Arati Devi
|
0408024009WL023642
|
Arati Devi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684575
|
|
ARATI DEVI
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/826
(BHERBHERIBILL)
|
0408024009NRG24090820230275849
|
11/08/2023
|
Rajendra Chouhan
|
0408024009WL023642
|
Rajendra Chouhan
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684576
|
|
RAJENDRA CHOUHAN
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/828
(BHERBHERIBILL)
|
0408024009NRG24090820230275852
|
11/08/2023
|
Deuki Devi
|
0408024009WL023642
|
Deuki Devi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684573
|
|
DEUKI DEVI
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-009-003/828
(BHERBHERIBILL)
|
0408024009NRG24090820230275851
|
11/08/2023
|
Radhakrishna
|
0408024009WL023642
|
Radhakrishna
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684571
|
|
RADHAKRISHAN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/830
(BHERBHERIBILL)
|
0408024009NRG24090820230275853
|
11/08/2023
|
Abeda Begum
|
0408024009WL023642
|
Abeda Begum
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684583
|
|
ABEDA BEGUM
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/832
(BHERBHERIBILL)
|
0408024009NRG24090820230275854
|
11/08/2023
|
Amjad Ali
|
0408024009WL023642
|
Amjad Ali
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684580
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/833
(BHERBHERIBILL)
|
0408024009NRG24090820230275855
|
11/08/2023
|
Anowar Hussain
|
0408024009WL023642
|
Anowar Hussain
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684574
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-009-003/833
(BHERBHERIBILL)
|
0408024009NRG24090820230275856
|
11/08/2023
|
Tara Bhanu
|
0408024009WL023642
|
Tara Bhanu
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684577
|
|
TARA BHANU
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-009-003/834
(BHERBHERIBILL)
|
0408024009NRG24090820230275858
|
11/08/2023
|
Kamala Khatun
|
0408024009WL023642
|
Kamala Khatun
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684579
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-009-003/834
(BHERBHERIBILL)
|
0408024009NRG24090820230275857
|
11/08/2023
|
Suruj Ali
|
0408024009WL023642
|
Suruj Ali
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684578
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-003/835
(BHERBHERIBILL)
|
0408024009NRG24090820230275859
|
11/08/2023
|
Halima Khatun
|
0408024009WL023642
|
Halima Khatun
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684572
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/836
(BHERBHERIBILL)
|
0408024009NRG24090820230275860
|
11/08/2023
|
Gautam Kumar Chowhan
|
0408024009WL023642
|
Gautam Kumar Chowhan
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
22/08/2023
|
|
4737684584
|
|
GAUTAM KUMAR CHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|