|
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-08-024-011-002/548-B
(TENGABARI)
|
0408024011NRG24260720230247023
|
31/07/2023
|
Dipak Deka
|
0408024011WL021325
|
Dipak Deka
|
00354
|
PUNB0164520
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576605
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/661
(TENGABARI)
|
0408024011NRG24260720230247049
|
31/07/2023
|
Sahida Begum
|
0408024011WL021325
|
Sahida Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576606
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-002/682-A
(TENGABARI)
|
0408024011NRG24260720230247054
|
31/07/2023
|
Nurul Hoque
|
0408024011WL021325
|
Nurul Hoque
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576607
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-002/712
(TENGABARI)
|
0408024011NRG24260720230247065
|
31/07/2023
|
Rabia Begum
|
0408024011WL021325
|
Rabia Begum
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576608
|
|
RABIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/758
(TENGABARI)
|
0408024011NRG24260720230247067
|
31/07/2023
|
Anima Begum
|
0408024011WL021325
|
Anima Begum
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576609
|
|
MRS ANIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-002/567
(TENGABARI)
|
0408024011NRG24260720230247027
|
31/07/2023
|
Ashaarfil Hoque
|
0408024011WL021325
|
Ashaarfil Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576600
|
|
NURHAHAR BEGUM
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-011-002/621
(TENGABARI)
|
0408024011NRG24260720230247029
|
31/07/2023
|
Tabibulla Rahman
|
0408024011WL021325
|
Tabibulla Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576601
|
|
TABIBULLAH HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-002/623
(TENGABARI)
|
0408024011NRG24260720230247030
|
31/07/2023
|
Majibar Rahman
|
0408024011WL021325
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610576604
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-011-002/64
(TENGABARI)
|
0408024011NRG24260720230247036
|
31/07/2023
|
NEJAMUDDIN AHMED
|
0408024011WL021325
|
NEJAMUDDIN AHMED
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610576602
|
|
NEJAMUDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-002/689
(TENGABARI)
|
0408024011NRG24260720230247059
|
31/07/2023
|
Ajitullaha Haque
|
0408024011WL021325
|
Ajitullaha Haque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576603
|
|
AJITULLAH HOQUE
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-011-002/689-A
(TENGABARI)
|
0408024011NRG24260720230247060
|
31/07/2023
|
Rajib Ali
|
0408024011WL021325
|
Rajib Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610576599
|
|
RAJIB ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|