|
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
|
Batadraba
|
AS-13-002-008-004/1554
(Saharia)
|
0413002000NRG25050520240024121
|
05/05/2024
|
Hajera Khatun
|
0413002WL000697
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621740
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-008-004/1554
(Saharia)
|
0413002000NRG25050520240024120
|
05/05/2024
|
Rofiqul Islam
|
0413002WL000697
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621739
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Batadraba
|
AS-13-002-008-004/1556
(Saharia)
|
0413002000NRG25050520240024122
|
05/05/2024
|
Ali Hussain
|
0413002WL000697
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621735
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Batadraba
|
AS-13-002-008-004/1556
(Saharia)
|
0413002000NRG25050520240024152
|
05/05/2024
|
Ambabun Nehar
|
0413002WL000699
|
Ambabun Nehar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621757
|
|
AMBABUL NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Batadraba
|
AS-13-002-008-004/1558
(Saharia)
|
0413002000NRG25050520240024154
|
05/05/2024
|
Afruza Khatun
|
0413002WL000699
|
Afruza Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621724
|
|
AFARUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Batadraba
|
AS-13-002-008-004/1558
(Saharia)
|
0413002000NRG25050520240024153
|
05/05/2024
|
Nasher Uddin
|
0413002WL000699
|
Nasher Uddin
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621737
|
|
MR NASIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Batadraba
|
AS-13-002-008-004/1560
(Saharia)
|
0413002000NRG25050520240024137
|
05/05/2024
|
Jiabur Rahman
|
0413002WL000698
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973621726
|
|
JIYABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Batadraba
|
AS-13-002-008-004/1560
(Saharia)
|
0413002000NRG25050520240024135
|
05/05/2024
|
Jiabur Rahman
|
0413002WL000698
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973621725
|
|
JIYABUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Batadraba
|
AS-13-002-008-004/1560
(Saharia)
|
0413002000NRG25050520240024136
|
05/05/2024
|
Nasima Khatun
|
0413002WL000698
|
Nasima Khatun
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3973621728
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Batadraba
|
AS-13-002-008-004/1560
(Saharia)
|
0413002000NRG25050520240024138
|
05/05/2024
|
Nasima Khatun
|
0413002WL000698
|
Nasima Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973621727
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Batadraba
|
AS-13-002-008-004/161
(Saharia)
|
0413002000NRG25050520240024140
|
05/05/2024
|
Khairul Islam
|
0413002WL000698
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621732
|
|
Khairul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Batadraba
|
AS-13-002-008-004/161
(Saharia)
|
0413002000NRG25050520240024141
|
05/05/2024
|
Khajeda Khatun
|
0413002WL000698
|
Khajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621753
|
|
MOCHAR KHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Batadraba
|
AS-13-002-008-004/1655
(Saharia)
|
0413002000NRG25050520240024144
|
05/05/2024
|
Abdul Jalil
|
0413002WL000698
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621734
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Batadraba
|
AS-13-002-008-004/1655
(Saharia)
|
0413002000NRG25050520240024145
|
05/05/2024
|
Smt. Khatija Begam
|
0413002WL000698
|
Smt. Khatija Begam
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621758
|
|
Khatija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Batadraba
|
AS-13-002-008-004/1656
(Saharia)
|
0413002000NRG25050520240024146
|
05/05/2024
|
Kasum Ali
|
0413002WL000698
|
Kasum Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621760
|
|
KASUM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Batadraba
|
AS-13-002-008-004/1656
(Saharia)
|
0413002000NRG25050520240024147
|
05/05/2024
|
Romicha Khatun
|
0413002WL000698
|
Romicha Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621759
|
|
RUMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Batadraba
|
AS-13-002-008-004/1659
(Saharia)
|
0413002000NRG25050520240024127
|
05/05/2024
|
Md. Hussain Ali
|
0413002WL000697
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621736
|
|
Hussain Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Batadraba
|
AS-13-002-008-004/1659
(Saharia)
|
0413002000NRG25050520240024128
|
05/05/2024
|
Smt Maman Nesha
|
0413002WL000697
|
Smt Maman Nesha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621733
|
|
MRS MAYMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Batadraba
|
AS-13-002-008-004/1705
(Saharia)
|
0413002000NRG25050520240024129
|
05/05/2024
|
Md. Umar Faruk
|
0413002WL000697
|
Md. Umar Faruk
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621742
|
|
OMAR FAROK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Batadraba
|
AS-13-002-008-004/95
(Saharia)
|
0413002000NRG25050520240024159
|
05/05/2024
|
Farida Begum
|
0413002WL000699
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621763
|
|
FORIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Batadraba
|
AS-13-002-008-004/95
(Saharia)
|
0413002000NRG25050520240024158
|
05/05/2024
|
Zakir Hussen
|
0413002WL000699
|
Zakir Hussen
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621738
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54531
|
54531
|
|
|
|
|
|
|
|
|
22
|
Batadraba
|
AS-13-002-008-004/1677
(Saharia)
|
0413002000NRG25050520240024156
|
05/05/2024
|
Md. Dulal Uddin
|
0413002WL000699
|
Md. Dulal Uddin
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621731
|
|
MR DULAL ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Batadraba
|
AS-13-002-008-004/1677
(Saharia)
|
0413002000NRG25050520240024157
|
05/05/2024
|
Smt. Mujufa Khatun
|
0413002WL000699
|
Smt. Mujufa Khatun
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621730
|
|
MAJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
24
|
Batadraba
|
AS-13-002-008-002/131
(Saharia)
|
0413002000NRG25050520240024151
|
05/05/2024
|
Ajida Begum
|
0413002WL000699
|
Ajida Begum
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621762
|
|
MRS AJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Batadraba
|
AS-13-002-008-002/131
(Saharia)
|
0413002000NRG25050520240024150
|
05/05/2024
|
Gias Uddin
|
0413002WL000699
|
Gias Uddin
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621748
|
|
GIYAS UDDIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Batadraba
|
AS-13-002-008-002/132
(Saharia)
|
0413002000NRG25050520240024131
|
05/05/2024
|
Rubi Begum
|
0413002WL000698
|
Rubi Begum
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621761
|
|
MISS RUBI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Batadraba
|
AS-13-002-008-004/1559
(Saharia)
|
0413002000NRG25050520240024155
|
05/05/2024
|
Musa Rajia Khatun
|
0413002WL000699
|
Musa Rajia Khatun
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621743
|
|
REZIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Batadraba
|
AS-13-002-008-004/1564
(Saharia)
|
0413002000NRG25050520240024123
|
05/05/2024
|
Arifa Khatun
|
0413002WL000697
|
Arifa Khatun
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621754
|
|
ARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Batadraba
|
AS-13-002-008-004/1572
(Saharia)
|
0413002000NRG25050520240024125
|
05/05/2024
|
Ayesa Khatun
|
0413002WL000697
|
Ayesa Khatun
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621756
|
|
AYESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Batadraba
|
AS-13-002-008-004/1572
(Saharia)
|
0413002000NRG25050520240024124
|
05/05/2024
|
Mofidul Islam
|
0413002WL000697
|
Mofidul Islam
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621746
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Batadraba
|
AS-13-002-008-004/1641
(Saharia)
|
0413002000NRG25050520240024142
|
05/05/2024
|
Md. Nur Islam
|
0413002WL000698
|
Md. Nur Islam
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621745
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Batadraba
|
AS-13-002-008-004/1641
(Saharia)
|
0413002000NRG25050520240024143
|
05/05/2024
|
Smt. Nuresah Khatun
|
0413002WL000698
|
Smt. Nuresah Khatun
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621750
|
|
MRS NUREJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Batadraba
|
AS-13-002-008-004/1657
(Saharia)
|
0413002000NRG25050520240024126
|
05/05/2024
|
Alesha Khatun
|
0413002WL000697
|
Alesha Khatun
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621741
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Batadraba
|
AS-13-002-008-004/1909
(Saharia)
|
0413002000NRG25050520240024130
|
05/05/2024
|
Firuja Khatun
|
0413002WL000697
|
Firuja Khatun
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621751
|
|
MRS FIRUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Batadraba
|
AS-13-002-008-004/1916
(Saharia)
|
0413002000NRG25050520240024148
|
05/05/2024
|
Mannas Ali
|
0413002WL000698
|
Mannas Ali
|
00415
|
SBIN0002050
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621755
|
|
MANNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Batadraba
|
AS-13-002-008-004/1916
(Saharia)
|
0413002000NRG25050520240024149
|
05/05/2024
|
Mofida Khatun
|
0413002WL000698
|
Mofida Khatun
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973621749
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
37
|
Batadraba
|
AS-13-002-008-004/1580
(Saharia)
|
0413002000NRG25050520240024139
|
05/05/2024
|
Sabina Yasmin
|
0413002WL000698
|
Sabina Yasmin
|
00415
|
SBIN0005914
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621729
|
|
SABINA YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
38
|
Batadraba
|
AS-13-002-008-002/159
(Saharia)
|
0413002000NRG25050520240024132
|
05/05/2024
|
Halima Begam
|
0413002WL000698
|
Halima Begam
|
00415
|
SBIN0009624
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621744
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Batadraba
|
AS-13-002-008-002/160
(Saharia)
|
0413002000NRG25050520240024133
|
05/05/2024
|
Abdul Rahim Ali
|
0413002WL000698
|
Abdul Rahim Ali
|
00415
|
SBIN0009624
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973621752
|
|
MD RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Batadraba
|
AS-13-002-008-002/160
(Saharia)
|
0413002000NRG25050520240024134
|
05/05/2024
|
Aimina Begum
|
0413002WL000698
|
Aimina Begum
|
00415
|
SBIN0009624
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973621747
|
|
AIMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109809
|
109809
|
|
|
|
|
|
|
|