|
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-08-024-011-002/647
(TENGABARI)
|
0408024011NRG25030520240038828
|
04/05/2024
|
Parbin Begum
|
0408024011WL001041
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974576626
|
|
PARBIL BEGUM WO YUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/660-A
(TENGABARI)
|
0408024011NRG25030520240038835
|
04/05/2024
|
AKIBUR RAHMAN
|
0408024011WL001041
|
AKIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974576625
|
|
AKIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-011-002/678
(TENGABARI)
|
0408024011NRG25030520240038839
|
04/05/2024
|
Rejina Begum
|
0408024011WL001041
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576610
|
|
REJINA BEGUM
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-011-002/889
(TENGABARI)
|
0408024011NRG25030520240038852
|
04/05/2024
|
Makan Begum
|
0408024011WL001041
|
Makan Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576624
|
|
MAKAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/548-B
(TENGABARI)
|
0408024011NRG25030520240038820
|
04/05/2024
|
Dipak Deka
|
0408024011WL001041
|
Dipak Deka
|
00354
|
PUNB0164520
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576613
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-002/687
(TENGABARI)
|
0408024011NRG25030520240038842
|
04/05/2024
|
Saiful Hoque
|
0408024011WL001041
|
Saiful Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576620
|
|
MR SAIFUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-011-002/65
(TENGABARI)
|
0408024011NRG25030520240038829
|
04/05/2024
|
TAZMUL ALI
|
0408024011WL001041
|
TAZMUL ALI
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576619
|
|
TAZMUL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-011-002/654
(TENGABARI)
|
0408024011NRG25030520240038831
|
04/05/2024
|
Injuwara Begum
|
0408024011WL001041
|
Injuwara Begum
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576615
|
|
INJUWARA BEGUM
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-011-002/660
(TENGABARI)
|
0408024011NRG25030520240038834
|
04/05/2024
|
Anowara Begum
|
0408024011WL001041
|
Anowara Begum
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576611
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-002/661
(TENGABARI)
|
0408024011NRG25030520240038836
|
04/05/2024
|
Sahida Begum
|
0408024011WL001041
|
Sahida Begum
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576614
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-011-002/682-A
(TENGABARI)
|
0408024011NRG25030520240038840
|
04/05/2024
|
Nurul Hoque
|
0408024011WL001041
|
Nurul Hoque
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576618
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-011-002/60
(TENGABARI)
|
0408024011NRG25030520240038823
|
04/05/2024
|
SUMIWARA BEGUM
|
0408024011WL001041
|
SUMIWARA BEGUM
|
00415
|
SBIN0017217
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576622
|
|
SUMIWARA BEGUM
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-011-002/758
(TENGABARI)
|
0408024011NRG25030520240038844
|
04/05/2024
|
Anima Begum
|
0408024011WL001041
|
Anima Begum
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576616
|
|
MRS ANIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-011-003/800
(TENGABARI)
|
0408024011NRG25030520240038855
|
04/05/2024
|
Tarulata Tamuli Deka
|
0408024011WL001041
|
Tarulata Tamuli Deka
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576623
|
|
SHRI TARULATA TAMULI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-011-002/671
(TENGABARI)
|
0408024011NRG25030520240038837
|
04/05/2024
|
Majibar Rahman
|
0408024011WL001041
|
Majibar Rahman
|
00462
|
UCBA0000558
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576603
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-011-002/60
(TENGABARI)
|
0408024011NRG25030520240038822
|
04/05/2024
|
SAHABUDDIN AHMED
|
0408024011WL001041
|
SAHABUDDIN AHMED
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576604
|
|
CHAHABUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-011-002/623
(TENGABARI)
|
0408024011NRG25030520240038824
|
04/05/2024
|
Majibar Rahman
|
0408024011WL001041
|
Majibar Rahman
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576608
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-011-002/639
(TENGABARI)
|
0408024011NRG25030520240038825
|
04/05/2024
|
Harmuj Ali
|
0408024011WL001041
|
Harmuj Ali
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576595
|
|
HARMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-011-002/64
(TENGABARI)
|
0408024011NRG25030520240038826
|
04/05/2024
|
NEJAMUDDIN AHMED
|
0408024011WL001041
|
NEJAMUDDIN AHMED
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576612
|
|
NEJAMUDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-011-002/647
(TENGABARI)
|
0408024011NRG25030520240038827
|
04/05/2024
|
Ushuf Ali
|
0408024011WL001041
|
Ushuf Ali
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576605
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-011-002/653-A
(TENGABARI)
|
0408024011NRG25030520240038830
|
04/05/2024
|
Langkashwar Baro
|
0408024011WL001041
|
Langkashwar Baro
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576600
|
|
LANGKASHWAR BADAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-011-002/659
(TENGABARI)
|
0408024011NRG25030520240038832
|
04/05/2024
|
Mahidul Hoque
|
0408024011WL001041
|
Mahidul Hoque
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576598
|
|
MAHIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-011-002/660
(TENGABARI)
|
0408024011NRG25030520240038833
|
04/05/2024
|
Saiful Hoque
|
0408024011WL001041
|
Saiful Hoque
|
00462
|
UCBA0000794
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974576601
|
|
SAIFUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-011-002/678
(TENGABARI)
|
0408024011NRG25030520240038838
|
04/05/2024
|
Chayadur Rahman
|
0408024011WL001041
|
Chayadur Rahman
|
00462
|
UCBA0000794
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576599
|
|
Sayadur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-011-002/683
(TENGABARI)
|
0408024011NRG25030520240038841
|
04/05/2024
|
Sahabuddin Ahmed
|
0408024011WL001041
|
Sahabuddin Ahmed
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576609
|
|
SAHABUDDIN AHMED
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-011-002/687-A
(TENGABARI)
|
0408024011NRG25030520240038843
|
04/05/2024
|
Sablus Ali
|
0408024011WL001041
|
Sablus Ali
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576592
|
|
SABLUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-011-002/802
(TENGABARI)
|
0408024011NRG25030520240038845
|
04/05/2024
|
RUNUWARA BEGUM
|
0408024011WL001041
|
RUNUWARA BEGUM
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576593
|
|
RUNUARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-011-002/803
(TENGABARI)
|
0408024011NRG25030520240038846
|
04/05/2024
|
Fakharuddin Ahmed
|
0408024011WL001041
|
Fakharuddin Ahmed
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576597
|
|
MD FAKHARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-011-002/817
(TENGABARI)
|
0408024011NRG25030520240038847
|
04/05/2024
|
Jakir Ali
|
0408024011WL001041
|
Jakir Ali
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576617
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-011-002/824
(TENGABARI)
|
0408024011NRG25030520240038848
|
04/05/2024
|
Ainul Hoque
|
0408024011WL001041
|
Ainul Hoque
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576606
|
|
Ainul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-011-002/824
(TENGABARI)
|
0408024011NRG25030520240038849
|
04/05/2024
|
Rejina Begum
|
0408024011WL001041
|
Rejina Begum
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576596
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-011-002/861
(TENGABARI)
|
0408024011NRG25030520240038850
|
04/05/2024
|
Gulsan Begum
|
0408024011WL001041
|
Gulsan Begum
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576621
|
|
GOLCHAN BEGUM
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-011-002/889
(TENGABARI)
|
0408024011NRG25030520240038851
|
04/05/2024
|
Mainul Hoque
|
0408024011WL001041
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576602
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-011-003/63
(TENGABARI)
|
0408024011NRG25030520240038853
|
04/05/2024
|
Rajani Deka
|
0408024011WL001041
|
Rajani Deka
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576607
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-011-003/63
(TENGABARI)
|
0408024011NRG25030520240038854
|
04/05/2024
|
Sarumani Deka
|
0408024011WL001041
|
Sarumani Deka
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974576594
|
|
CHARUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-011-002/55
(TENGABARI)
|
0408024011NRG25030520240038821
|
04/05/2024
|
Mirajul Hoque
|
0408024011WL001041
|
Mirajul Hoque
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974576627
|
|
MIAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43575
|
43575
|
|
|
|
|
|
|
|