|
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-08-024-008-003/132
(RAJAPUKHURI)
|
0408024008NRG24210920230336129
|
26/09/2023
|
ASIYA KHATUN
|
0408024008WL029205
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970086627
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/422
(RAJAPUKHURI)
|
0408024008NRG24210920230336130
|
26/09/2023
|
Azimuddin Ahmed
|
0408024008WL029206
|
Azimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970086626
|
|
AZIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/385-A
(RAJAPUKHURI)
|
0408024008NRG24210920230336139
|
26/09/2023
|
Ohab Ali
|
0408024008WL029215
|
Ohab Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970086625
|
|
OHAB ALI S/O SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/161
(RAJAPUKHURI)
|
0408024008NRG24210920230336127
|
26/09/2023
|
Hanufa Khatun
|
0408024008WL029204
|
Hanufa Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086624
|
|
HUNUFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/26
(RAJAPUKHURI)
|
0408024008NRG24210920230336134
|
26/09/2023
|
Hajera Khatun
|
0408024008WL029210
|
Hajera Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086623
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/825
(RAJAPUKHURI)
|
0408024008NRG24210920230336138
|
26/09/2023
|
Mamin Ali
|
0408024008WL029214
|
Mamin Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970086628
|
|
MAMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/161
(RAJAPUKHURI)
|
0408024008NRG24210920230336126
|
26/09/2023
|
samir Ali
|
0408024008WL029204
|
samir Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086622
|
|
SAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/132
(RAJAPUKHURI)
|
0408024008NRG24210920230336128
|
26/09/2023
|
Siddik Ali
|
0408024008WL029205
|
Siddik Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970086621
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|