|
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-08-024-005-001/16
(PANBARI)
|
0408024005NRG23040420230618270
|
06/04/2023
|
Isa Bhanu
|
0408024005WL063352
|
Isa Bhanu
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851929
|
|
MRS ISABHANU ISABHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/28
(PANBARI)
|
0408024005NRG23040420230618272
|
06/04/2023
|
Bishnu Chouhan
|
0408024005WL063352
|
Bishnu Chouhan
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394851931
|
|
BISHNU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/28
(PANBARI)
|
0408024005NRG23040420230618271
|
06/04/2023
|
Durpatia Devi
|
0408024005WL063352
|
Durpatia Devi
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851930
|
|
MRS DHRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/356
(PANBARI)
|
0408024005NRG23040420230618280
|
06/04/2023
|
Abdul Hakim
|
0408024005WL063352
|
Abdul Hakim
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851927
|
|
ABDUL HAKIM
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/36
(PANBARI)
|
0408024005NRG23040420230618281
|
06/04/2023
|
Khalida Begum
|
0408024005WL063352
|
Khalida Begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851932
|
|
KHALIDA BEGUM
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/363
(PANBARI)
|
0408024005NRG23040420230618282
|
06/04/2023
|
Manowara Begum
|
0408024005WL063352
|
Manowara Begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851936
|
|
MANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/47
(PANBARI)
|
0408024005NRG23040420230618283
|
06/04/2023
|
Abdul Salam
|
0408024005WL063352
|
Abdul Salam
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851928
|
|
Abdul Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/669
(PANBARI)
|
0408024005NRG23040420230618286
|
06/04/2023
|
Shahnaz Parbin
|
0408024005WL063352
|
Shahnaz Parbin
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851937
|
|
MISS SHAHNAZ PARBIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-005-004/23
(PANBARI)
|
0408024005NRG23040420230618294
|
06/04/2023
|
Bapan Ch Boro
|
0408024005WL063352
|
Bapan Ch Boro
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851924
|
|
BAPAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-004/37
(PANBARI)
|
0408024005NRG23040420230618297
|
06/04/2023
|
Anup Kr Deka
|
0408024005WL063352
|
Anup Kr Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851926
|
|
ANUP DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/296
(PANBARI)
|
0408024005NRG23040420230618311
|
06/04/2023
|
Ranjit Ch. Das
|
0408024005WL063352
|
Ranjit Ch. Das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851933
|
|
Ranjit Das
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/483
(PANBARI)
|
0408024005NRG23040420230618315
|
06/04/2023
|
Dinashree Boro
|
0408024005WL063352
|
Dinashree Boro
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851934
|
|
MISS DINASHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/495
(PANBARI)
|
0408024005NRG23040420230618319
|
06/04/2023
|
Anjali Boro
|
0408024005WL063352
|
Anjali Boro
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394851925
|
|
Anjali Baro
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/95
(PANBARI)
|
0408024005NRG23040420230618327
|
06/04/2023
|
Keshab Das
|
0408024005WL063352
|
Keshab Das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394851935
|
|
KESAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|