|
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)
|
0408024005NRG24090520230045353
|
09/05/2023
|
SAKINA KHATUN
|
0408024005WL003988
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947157
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/138
(PANBARI)
|
0408024005NRG24090520230045360
|
09/05/2023
|
Jusnara Begum
|
0408024005WL003988
|
Jusnara Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947156
|
|
MRS JUSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/159
(PANBARI)
|
0408024005NRG24090520230045379
|
09/05/2023
|
Chahera Begum
|
0408024005WL003988
|
Chahera Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947154
|
|
MRS CHAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/190
(PANBARI)
|
0408024005NRG24090520230045388
|
09/05/2023
|
Rahima Khatun
|
0408024005WL003988
|
Rahima Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947155
|
|
Rabiya .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/136
(PANBARI)
|
0408024005NRG24090520230045356
|
09/05/2023
|
Ajiran Nessa
|
0408024005WL003988
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947152
|
|
MRS AJIRAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/140
(PANBARI)
|
0408024005NRG24090520230045362
|
09/05/2023
|
Somuran Nessa
|
0408024005WL003988
|
Somuran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947151
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/148
(PANBARI)
|
0408024005NRG24090520230045368
|
09/05/2023
|
Ahed Ali
|
0408024005WL003988
|
Ahed Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947153
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/192
(PANBARI)
|
0408024005NRG24090520230045391
|
09/05/2023
|
Abbas Ali
|
0408024005WL003988
|
Abbas Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947149
|
|
Mr. Abbach Ali Ali
|
INDIAN BANK(607105)
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/233
(PANBARI)
|
0408024005NRG24090520230045405
|
09/05/2023
|
Saleha Begum
|
0408024005WL003988
|
Saleha Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636947150
|
|
MRS SAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|