|
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-08-024-009-001/263
(BHERBHERIBILL)
|
0408024009NRG24080820230273874
|
11/08/2023
|
Pramila Barman
|
0408024009WL023557
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737683220
|
|
MRS PRAMILA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/26
(BHERBHERIBILL)
|
0408024009NRG24080820230273919
|
11/08/2023
|
Jaleha Khatun
|
0408024009WL023557
|
Jaleha Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
22/08/2023
|
|
4737683223
|
|
JALEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/1379
(BHERBHERIBILL)
|
0408024009NRG24080820230273908
|
11/08/2023
|
Saddam Hussain
|
0408024009WL023557
|
Saddam Hussain
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737683219
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1091
(BHERBHERIBILL)
|
0408024009NRG24080820230273906
|
11/08/2023
|
Jakir Hussain
|
0408024009WL023557
|
Jakir Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737683217
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/26
(BHERBHERIBILL)
|
0408024009NRG24080820230273918
|
11/08/2023
|
Gafur Ali
|
0408024009WL023557
|
Gafur Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
22/08/2023
|
|
4737683218
|
|
MR GOFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/263
(BHERBHERIBILL)
|
0408024009NRG24080820230273873
|
11/08/2023
|
Pranab Ch. Dev. Barman
|
0408024009WL023557
|
Pranab Ch. Dev. Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737683222
|
|
PRANAB CHANDRA DEB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/379
(BHERBHERIBILL)
|
0408024009NRG24080820230273920
|
11/08/2023
|
Sumuruddin
|
0408024009WL023557
|
Sumuruddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737683221
|
|
SAMIRUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|