|
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-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24100320240537062
|
11/03/2024
|
Habibar Rahman
|
0408024008WL039430
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597838
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/150
(RAJAPUKHURI)
|
0408024008NRG24100320240537065
|
11/03/2024
|
Habibar Rahman
|
0408024008WL039430
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597837
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/150
(RAJAPUKHURI)
|
0408024008NRG24100320240537066
|
11/03/2024
|
Sahida Khatun
|
0408024008WL039430
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597834
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/611
(RAJAPUKHURI)
|
0408024008NRG24100320240537076
|
11/03/2024
|
Sulema Khatun
|
0408024008WL039430
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597836
|
|
SULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/612
(RAJAPUKHURI)
|
0408024008NRG24100320240537077
|
11/03/2024
|
Matiur Rahman
|
0408024008WL039430
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597833
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/344
(RAJAPUKHURI)
|
0408024008NRG24100320240537068
|
11/03/2024
|
Salamuddin Ahmed
|
0408024008WL039430
|
Salamuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597835
|
|
SALAMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/118
(RAJAPUKHURI)
|
0408024008NRG24100320240537080
|
11/03/2024
|
Nasimuddin Ahmed
|
0408024008WL039430
|
Nasimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597840
|
|
NASIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/612
(RAJAPUKHURI)
|
0408024008NRG24100320240537079
|
11/03/2024
|
Sabina Yesmin
|
0408024008WL039430
|
Sabina Yesmin
|
00045
|
BARB0VJKHDA
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597839
|
|
SABINA YESMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/325
(RAJAPUKHURI)
|
0408024008NRG24100320240537067
|
11/03/2024
|
Nasima Khatun
|
0408024008WL039430
|
Nasima Khatun
|
00078
|
CNRB0004159
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597831
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/344
(RAJAPUKHURI)
|
0408024008NRG24100320240537069
|
11/03/2024
|
Marjina Khatun
|
0408024008WL039430
|
Marjina Khatun
|
00078
|
CNRB0004159
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597830
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/611
(RAJAPUKHURI)
|
0408024008NRG24100320240537075
|
11/03/2024
|
Saddam Hussain
|
0408024008WL039430
|
Saddam Hussain
|
00089
|
CBIN0283240
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597827
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/69
(RAJAPUKHURI)
|
0408024008NRG24100320240537063
|
11/03/2024
|
Azibar Rahman
|
0408024008WL039430
|
Azibar Rahman
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597841
|
|
AZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/350
(RAJAPUKHURI)
|
0408024008NRG24100320240537071
|
11/03/2024
|
Subia Khatun
|
0408024008WL039430
|
Subia Khatun
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597826
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/504
(RAJAPUKHURI)
|
0408024008NRG24100320240537072
|
11/03/2024
|
Nur Islam
|
0408024008WL039430
|
Nur Islam
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597828
|
|
NUR ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/612
(RAJAPUKHURI)
|
0408024008NRG24100320240537078
|
11/03/2024
|
Hajera Bewa
|
0408024008WL039430
|
Hajera Bewa
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597829
|
|
MRS HAJARA BEOWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24100320240537051
|
11/03/2024
|
Rabiya Khatun
|
0408024008WL039430
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597820
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24100320240537052
|
11/03/2024
|
Jiarul Hoque
|
0408024008WL039430
|
Jiarul Hoque
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597818
|
|
JIARUL HOQUE
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24100320240537053
|
11/03/2024
|
Sahanaz Begum
|
0408024008WL039430
|
Sahanaz Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597817
|
|
SHEHENAZ BEGUM
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24100320240537055
|
11/03/2024
|
Asmina Begum
|
0408024008WL039430
|
Asmina Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597825
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24100320240537054
|
11/03/2024
|
Hanif Ali
|
0408024008WL039430
|
Hanif Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597824
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/532
(RAJAPUKHURI)
|
0408024008NRG24100320240537056
|
11/03/2024
|
Jahanur Ali
|
0408024008WL039430
|
Jahanur Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597821
|
|
JAHANUR ALI
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/532
(RAJAPUKHURI)
|
0408024008NRG24100320240537057
|
11/03/2024
|
Muksida Begum
|
0408024008WL039430
|
Muksida Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597822
|
|
MAKSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/534
(RAJAPUKHURI)
|
0408024008NRG24100320240537058
|
11/03/2024
|
Hajara Khatun
|
0408024008WL039430
|
Hajara Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597823
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/535
(RAJAPUKHURI)
|
0408024008NRG24100320240537059
|
11/03/2024
|
Jakir Hussain
|
0408024008WL039430
|
Jakir Hussain
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597819
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/6
(RAJAPUKHURI)
|
0408024008NRG24100320240537060
|
11/03/2024
|
HATEM ALI
|
0408024008WL039430
|
HATEM ALI
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597844
|
|
HATEM ALI
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/128
(RAJAPUKHURI)
|
0408024008NRG24100320240537064
|
11/03/2024
|
Munnaf Ali
|
0408024008WL039430
|
Munnaf Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597847
|
|
MONNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/349
(RAJAPUKHURI)
|
0408024008NRG24100320240537070
|
11/03/2024
|
Shahabul Hoque
|
0408024008WL039430
|
Shahabul Hoque
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597845
|
|
SHAHABUL HOQUE
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/504
(RAJAPUKHURI)
|
0408024008NRG24100320240537073
|
11/03/2024
|
Nilima Khatun
|
0408024008WL039430
|
Nilima Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597846
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/598
(RAJAPUKHURI)
|
0408024008NRG24100320240537074
|
11/03/2024
|
Sabiran Nessa
|
0408024008WL039430
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597816
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-008-008/796
(RAJAPUKHURI)
|
0408024008NRG24100320240537081
|
11/03/2024
|
Imrana parbin
|
0408024008WL039430
|
Imrana parbin
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597815
|
|
IMRANA PARBIN
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-008-008/911
(RAJAPUKHURI)
|
0408024008NRG24100320240537083
|
11/03/2024
|
Abeda Khatun
|
0408024008WL039430
|
Abeda Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597842
|
|
ABIDA KHATUN
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-008-008/911
(RAJAPUKHURI)
|
0408024008NRG24100320240537082
|
11/03/2024
|
Ajmal Hoque
|
0408024008WL039430
|
Ajmal Hoque
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597843
|
|
AZMAL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24100320240537061
|
11/03/2024
|
Machiran Nessa
|
0408024008WL039430
|
Machiran Nessa
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485597832
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|