|
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-08-024-002-003/129-A
(BHURAR GARH)
|
0408024002NRG24160120240467365
|
16/01/2024
|
Chumiara Begum
|
0408024002WL037274
|
Chumiara Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110791
|
|
CHUMIARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/148
(BHURAR GARH)
|
0408024002NRG24160120240467369
|
16/01/2024
|
Narbahar Begam
|
0408024002WL037274
|
Narbahar Begam
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110797
|
|
NURBAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/172
(BHURAR GARH)
|
0408024002NRG24160120240467375
|
16/01/2024
|
Gafur Ali
|
0408024002WL037274
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110793
|
|
GAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/172
(BHURAR GARH)
|
0408024002NRG24160120240467376
|
16/01/2024
|
Nurjahan Begum
|
0408024002WL037274
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110794
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24160120240467379
|
16/01/2024
|
Narjina Begum
|
0408024002WL037274
|
Narjina Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110795
|
|
NARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/348
(BHURAR GARH)
|
0408024002NRG24160120240467389
|
16/01/2024
|
Abul Ali
|
0408024002WL037274
|
Abul Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789110792
|
|
ABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-006/303
(BHURAR GARH)
|
0408024002NRG24160120240467409
|
16/01/2024
|
Shri Kamala Kalita
|
0408024002WL037274
|
Shri Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789110789
|
|
KAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-006/60
(BHURAR GARH)
|
0408024002NRG24160120240467410
|
16/01/2024
|
Himani Kalita
|
0408024002WL037274
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789110796
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/129-A
(BHURAR GARH)
|
0408024002NRG24160120240467364
|
16/01/2024
|
Intajul Hoque
|
0408024002WL037274
|
Intajul Hoque
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110790
|
|
INTAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/172
(BHURAR GARH)
|
0408024002NRG24160120240467377
|
16/01/2024
|
Miss Golapi Khanam
|
0408024002WL037274
|
Miss Golapi Khanam
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110788
|
|
GOLAPI KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24160120240467378
|
16/01/2024
|
Abdur Rahman
|
0408024002WL037274
|
Abdur Rahman
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110787
|
|
Abdur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/199
(BHURAR GARH)
|
0408024002NRG24160120240467403
|
16/01/2024
|
FARUK KHAN
|
0408024002WL037274
|
FARUK KHAN
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789110786
|
|
Faruk Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/199
(BHURAR GARH)
|
0408024002NRG24160120240467402
|
16/01/2024
|
MRS.BABITA BEGUM
|
0408024002WL037274
|
MRS.BABITA BEGUM
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1789110785
|
|
BABITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24160120240467380
|
16/01/2024
|
Mr.Sharoj Alam
|
0408024002WL037274
|
Mr.Sharoj Alam
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1789110784
|
|
Sharoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31178
|
31178
|
|
|
|
|
|
|
|