|
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
|
NOWBOICHA
|
AS-10-002-011-003/167-A
(DEJOO)
|
0410002000NRG25170420240006252
|
17/04/2024
|
ANANTA BOISHYA
|
0410002WL000257
|
ANANTA BOISHYA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081149
|
|
ANANTA BAISYA S/O KON BAISYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-011-003/167-A
(DEJOO)
|
0410002000NRG25170420240006253
|
17/04/2024
|
MITALI BOISHYA
|
0410002WL000257
|
MITALI BOISHYA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081146
|
|
MRS MITALE BOISHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/108
(DEJOO)
|
0410002000NRG25170420240006255
|
17/04/2024
|
HAMIDA KHATUN
|
0410002WL000257
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081122
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/109
(DEJOO)
|
0410002000NRG25170420240006259
|
17/04/2024
|
Ainal Ali
|
0410002WL000257
|
Ainal Ali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081152
|
|
AINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NOWBOICHA
|
AS-10-002-011-004/110-A
(DEJOO)
|
0410002000NRG25170420240006262
|
17/04/2024
|
NUR ALI
|
0410002WL000257
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081147
|
|
NUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/110-A
(DEJOO)
|
0410002000NRG25170420240006263
|
17/04/2024
|
ROBILA KHATUN
|
0410002WL000257
|
ROBILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081121
|
|
ROBILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NOWBOICHA
|
AS-10-002-011-004/113
(DEJOO)
|
0410002000NRG25170420240006265
|
17/04/2024
|
HALIMA KHATUN
|
0410002WL000257
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081117
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NOWBOICHA
|
AS-10-002-011-004/123-C
(DEJOO)
|
0410002000NRG25170420240006270
|
17/04/2024
|
Lakhimai Gowala
|
0410002WL000257
|
Lakhimai Gowala
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081140
|
|
LAKHIMAI GOWALA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/124-B
(DEJOO)
|
0410002000NRG25170420240006271
|
17/04/2024
|
Monikha Borgohain
|
0410002WL000257
|
Monikha Borgohain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081141
|
|
MONIKHA BORGOHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/130-B
(DEJOO)
|
0410002000NRG25170420240006274
|
17/04/2024
|
Fulesa Begum
|
0410002WL000257
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081156
|
|
FULECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NOWBOICHA
|
AS-10-002-011-004/130-B
(DEJOO)
|
0410002000NRG25170420240006273
|
17/04/2024
|
Kamal Uddin
|
0410002WL000257
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081120
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NOWBOICHA
|
AS-10-002-011-004/132
(DEJOO)
|
0410002000NRG25170420240006277
|
17/04/2024
|
RAZOB ALI
|
0410002WL000257
|
RAZOB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081139
|
|
RAZOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOWBOICHA
|
AS-10-002-011-004/132
(DEJOO)
|
0410002000NRG25170420240006278
|
17/04/2024
|
REKIBUDDIN
|
0410002WL000257
|
REKIBUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081145
|
|
REKIBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NOWBOICHA
|
AS-10-002-011-004/146
(DEJOO)
|
0410002000NRG25170420240006283
|
17/04/2024
|
HUSSAIN ALI
|
0410002WL000257
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081137
|
|
Hussain Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NOWBOICHA
|
AS-10-002-011-004/146-A
(DEJOO)
|
0410002000NRG25170420240006285
|
17/04/2024
|
Amir Ali
|
0410002WL000257
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081157
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NOWBOICHA
|
AS-10-002-011-004/147-A
(DEJOO)
|
0410002000NRG25170420240006286
|
17/04/2024
|
Fuleswari Rajput
|
0410002WL000257
|
Fuleswari Rajput
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081160
|
|
FULESWARI RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NOWBOICHA
|
AS-10-002-011-004/153-A
(DEJOO)
|
0410002000NRG25170420240006289
|
17/04/2024
|
Asmina Begum
|
0410002WL000257
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081155
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/153-A
(DEJOO)
|
0410002000NRG25170420240006288
|
17/04/2024
|
Rustam Ali
|
0410002WL000257
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081143
|
|
Rustam Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOWBOICHA
|
AS-10-002-011-004/153-B
(DEJOO)
|
0410002000NRG25170420240006290
|
17/04/2024
|
Nasima Begum
|
0410002WL000257
|
Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081135
|
|
NASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NOWBOICHA
|
AS-10-002-011-004/26
(DEJOO)
|
0410002000NRG25170420240006291
|
17/04/2024
|
REENA KARMAKAR
|
0410002WL000257
|
REENA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081144
|
|
REENA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NOWBOICHA
|
AS-10-002-011-004/368
(DEJOO)
|
0410002000NRG25170420240006295
|
17/04/2024
|
BABUL ISLAM
|
0410002WL000257
|
BABUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081118
|
|
MD BABUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29382
|
29382
|
|
|
|
|
|
|
|
|
22
|
NOWBOICHA
|
AS-10-002-011-004/108-A
(DEJOO)
|
0410002000NRG25170420240006256
|
17/04/2024
|
MD FAJAR ALI
|
0410002WL000257
|
MD FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081159
|
|
MD FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NOWBOICHA
|
AS-10-002-011-004/110
(DEJOO)
|
0410002000NRG25170420240006261
|
17/04/2024
|
roimon nessa
|
0410002WL000257
|
roimon nessa
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081151
|
|
MRS RAIMON NESA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWBOICHA
|
AS-10-002-011-004/112
(DEJOO)
|
0410002000NRG25170420240006264
|
17/04/2024
|
SURJAT ALI
|
0410002WL000257
|
SURJAT ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081136
|
|
SURJAT ALI S/O NAYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NOWBOICHA
|
AS-10-002-011-004/119
(DEJOO)
|
0410002000NRG25170420240006266
|
17/04/2024
|
AYATAN NESSA
|
0410002WL000257
|
AYATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081148
|
|
AYATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/119-A
(DEJOO)
|
0410002000NRG25170420240006268
|
17/04/2024
|
Fajila Khatun
|
0410002WL000257
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081153
|
|
FOJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NOWBOICHA
|
AS-10-002-011-004/119-A
(DEJOO)
|
0410002000NRG25170420240006267
|
17/04/2024
|
SAHERA KHATUN
|
0410002WL000257
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081158
|
|
Chahera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NOWBOICHA
|
AS-10-002-011-004/134-A
(DEJOO)
|
0410002000NRG25170420240006282
|
17/04/2024
|
GIYAS UDDIN
|
0410002WL000257
|
GIYAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081142
|
|
GIYAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NOWBOICHA
|
AS-10-002-011-004/152-D
(DEJOO)
|
0410002000NRG25170420240006287
|
17/04/2024
|
Somir Ali
|
0410002WL000257
|
Somir Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081150
|
|
Chamir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NOWBOICHA
|
AS-10-002-011-004/351
(DEJOO)
|
0410002000NRG25170420240006292
|
17/04/2024
|
AJIBUR ROHMAN
|
0410002WL000257
|
AJIBUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365081138
|
|
AJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NOWBOICHA
|
AS-10-002-011-004/357-A
(DEJOO)
|
0410002000NRG25170420240006293
|
17/04/2024
|
MOIRAM NESSA
|
0410002WL000257
|
MOIRAM NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081119
|
|
MIRAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NOWBOICHA
|
AS-10-002-011-004/357-B
(DEJOO)
|
0410002000NRG25170420240006294
|
17/04/2024
|
IJNARA KHATUN
|
0410002WL000257
|
IJNARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081154
|
|
IJNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
33
|
NOWBOICHA
|
AS-10-002-011-004/131-D
(DEJOO)
|
0410002000NRG25170420240006275
|
17/04/2024
|
Monsur Ali
|
0410002WL000257
|
Monsur Ali
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081134
|
|
MONSUR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
34
|
NOWBOICHA
|
AS-10-002-011-004/132-C
(DEJOO)
|
0410002000NRG25170420240006279
|
17/04/2024
|
ATIKUL ISLAM
|
0410002WL000257
|
ATIKUL ISLAM
|
00152
|
HDFC0002676
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081133
|
|
Atikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
NOWBOICHA
|
AS-10-002-011-003/336
(DEJOO)
|
0410002000NRG25170420240006254
|
17/04/2024
|
Sangita Bori
|
0410002WL000257
|
Sangita Bori
|
00415
|
SBIN0007412
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081126
|
|
SANGITA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NOWBOICHA
|
AS-10-002-011-004/108-A
(DEJOO)
|
0410002000NRG25170420240006257
|
17/04/2024
|
Anjuma Khatun
|
0410002WL000257
|
Anjuma Khatun
|
00415
|
SBIN0007412
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081124
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NOWBOICHA
|
AS-10-002-011-004/108-C
(DEJOO)
|
0410002000NRG25170420240006258
|
17/04/2024
|
Asmina Begum
|
0410002WL000257
|
Asmina Begum
|
00415
|
SBIN0007412
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081123
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NOWBOICHA
|
AS-10-002-011-004/109-B
(DEJOO)
|
0410002000NRG25170420240006260
|
17/04/2024
|
Mojibur Rahman
|
0410002WL000257
|
Mojibur Rahman
|
00415
|
SBIN0007412
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365081130
|
|
MOJIBUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NOWBOICHA
|
AS-10-002-011-004/123-C
(DEJOO)
|
0410002000NRG25170420240006269
|
17/04/2024
|
Lakhi Gowala
|
0410002WL000257
|
Lakhi Gowala
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081128
|
|
LAKHI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NOWBOICHA
|
AS-10-002-011-004/125
(DEJOO)
|
0410002000NRG25170420240006272
|
17/04/2024
|
CHAHARUDDIN
|
0410002WL000257
|
CHAHARUDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081131
|
|
CHAHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NOWBOICHA
|
AS-10-002-011-004/131-D
(DEJOO)
|
0410002000NRG25170420240006276
|
17/04/2024
|
Rohima Khatun
|
0410002WL000257
|
Rohima Khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081132
|
|
MRS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWBOICHA
|
AS-10-002-011-004/134
(DEJOO)
|
0410002000NRG25170420240006280
|
17/04/2024
|
KHALIL UDDIN
|
0410002WL000257
|
KHALIL UDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081125
|
|
KHALIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NOWBOICHA
|
AS-10-002-011-004/134
(DEJOO)
|
0410002000NRG25170420240006281
|
17/04/2024
|
NASSIR UDDIN
|
0410002WL000257
|
NASSIR UDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081127
|
|
NASSIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NOWBOICHA
|
AS-10-002-011-004/146
(DEJOO)
|
0410002000NRG25170420240006284
|
17/04/2024
|
Ajifa Begum
|
0410002WL000257
|
Ajifa Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365081129
|
|
AJIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60507
|
60507
|
|
|
|
|
|
|
|