|
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-08-024-009-001/273
(BHERBHERIBILL)
|
0408024009NRG24200720230237464
|
21/07/2023
|
Sarmita Devi
|
0408024009WL020490
|
Sarmita Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610448165
|
|
SARMITA DEVI WO HARSUNDAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/468
(BHERBHERIBILL)
|
0408024009NRG24200720230238317
|
21/07/2023
|
Aklima Khatun
|
0408024009WL020606
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448163
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-009-004/1153
(BHERBHERIBILL)
|
0408024009NRG24200720230237387
|
21/07/2023
|
Arati Devi
|
0408024009WL020478
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610448162
|
|
ARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-004/1153
(BHERBHERIBILL)
|
0408024009NRG24200720230237386
|
21/07/2023
|
Kamal Chouhan
|
0408024009WL020478
|
Kamal Chouhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448161
|
|
KAMAL CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-004/128
(BHERBHERIBILL)
|
0408024009NRG24200720230237390
|
21/07/2023
|
Nazrul Hoque
|
0408024009WL020480
|
Nazrul Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448159
|
|
Sahera Boewa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/389-A
(BHERBHERIBILL)
|
0408024009NRG24200720230237479
|
21/07/2023
|
Swahidul Sekh
|
0408024009WL020493
|
Swahidul Sekh
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448160
|
|
Swahidul Sekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1398
(BHERBHERIBILL)
|
0408024009NRG24200720230237374
|
21/07/2023
|
Jamiran Nessa
|
0408024009WL020476
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448158
|
|
JAMIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/468
(BHERBHERIBILL)
|
0408024009NRG24200720230238316
|
21/07/2023
|
Jabdul Alam
|
0408024009WL020606
|
Jabdul Alam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448164
|
|
JABDUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-009-004/128
(BHERBHERIBILL)
|
0408024009NRG24200720230237389
|
21/07/2023
|
Nazrul Hoque
|
0408024009WL020480
|
Nazrul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448157
|
|
MR NAZRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/273
(BHERBHERIBILL)
|
0408024009NRG24200720230237463
|
21/07/2023
|
Harsundar Barman
|
0408024009WL020490
|
Harsundar Barman
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610448156
|
|
MR HARSUNDAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/365
(BHERBHERIBILL)
|
0408024009NRG24200720230237466
|
21/07/2023
|
Saiful Islam
|
0408024009WL020491
|
Saiful Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610448155
|
|
MR SAIFULALI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28798
|
28798
|
|
|
|
|
|
|
|