|
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-08-024-010-001/143-C
(SHYAMTILA)
|
0408024010NRG24190220240508776
|
22/02/2024
|
Muklasin Ali
|
0408024010WL038563
|
Muklasin Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486430
|
|
MUKLASIN ALI
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/226
(SHYAMTILA)
|
0408024010NRG24190220240508782
|
22/02/2024
|
Rahima Khatun.
|
0408024010WL038563
|
Rahima Khatun.
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486440
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/514-A
(SHYAMTILA)
|
0408024010NRG24190220240508790
|
22/02/2024
|
Sahida Begum
|
0408024010WL038563
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486437
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/98-B
(SHYAMTILA)
|
0408024010NRG24190220240508792
|
22/02/2024
|
Majeda Khatun
|
0408024010WL038563
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925486427
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/195
(SHYAMTILA)
|
0408024010NRG24190220240508797
|
22/02/2024
|
Tuhima Sultan
|
0408024010WL038563
|
Tuhima Sultan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486425
|
|
TAHIMA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/421
(SHYAMTILA)
|
0408024010NRG24190220240508798
|
22/02/2024
|
Julkarnine
|
0408024010WL038563
|
Julkarnine
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486432
|
|
JULKAR NINE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG24190220240508800
|
22/02/2024
|
Hazak Ali
|
0408024010WL038563
|
Hazak Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486434
|
|
HEJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/461
(SHYAMTILA)
|
0408024010NRG24190220240508802
|
22/02/2024
|
Ali Hussain
|
0408024010WL038563
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486431
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/461
(SHYAMTILA)
|
0408024010NRG24190220240508803
|
22/02/2024
|
Sibiran Nessa
|
0408024010WL038563
|
Sibiran Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486433
|
|
SIBIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/468
(SHYAMTILA)
|
0408024010NRG24190220240508805
|
22/02/2024
|
Haidar Ali
|
0408024010WL038563
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486438
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/468
(SHYAMTILA)
|
0408024010NRG24190220240508806
|
22/02/2024
|
Rup Bhanu
|
0408024010WL038563
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486439
|
|
RUFEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/530
(SHYAMTILA)
|
0408024010NRG24190220240508808
|
22/02/2024
|
Omisa Khatun
|
0408024010WL038563
|
Omisa Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486428
|
|
RAMISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG24190220240508784
|
22/02/2024
|
Nafiza Khatun
|
0408024010WL038563
|
Nafiza Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486423
|
|
NAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/118
(SHYAMTILA)
|
0408024010NRG24190220240508793
|
22/02/2024
|
Ramisa Khatun
|
0408024010WL038563
|
Ramisa Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486429
|
|
RAMISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG24190220240508795
|
22/02/2024
|
Tasiran Nessa
|
0408024010WL038563
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486426
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG24190220240508807
|
22/02/2024
|
Asar Ali
|
0408024010WL038563
|
Asar Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486422
|
|
ASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-010-005/314-B
(SHYAMTILA)
|
0408024010NRG24190220240508813
|
22/02/2024
|
Jahurul Islam
|
0408024010WL038563
|
Jahurul Islam
|
00045
|
BARB0MANCOL
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486418
|
|
JAHURUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-001/400-D
(SHYAMTILA)
|
0408024010NRG24190220240508787
|
22/02/2024
|
Kalimuddin Ahmed
|
0408024010WL038563
|
Kalimuddin Ahmed
|
00045
|
BARB0VJKHPA
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486421
|
|
KALIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-010-001/146-B
(SHYAMTILA)
|
0408024010NRG24190220240508778
|
22/02/2024
|
Miraj Ali
|
0408024010WL038563
|
Miraj Ali
|
00176
|
IDIB000M252
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486424
|
|
MR MIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-010-005/300-B
(SHYAMTILA)
|
0408024010NRG24190220240508811
|
22/02/2024
|
Makibar Rahman
|
0408024010WL038563
|
Makibar Rahman
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486435
|
|
MAKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-010-005/300-B
(SHYAMTILA)
|
0408024010NRG24190220240508812
|
22/02/2024
|
Sakina Parbin
|
0408024010WL038563
|
Sakina Parbin
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486436
|
|
SAKIMA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-010-005/314-B
(SHYAMTILA)
|
0408024010NRG24190220240508814
|
22/02/2024
|
Hamida Khatun
|
0408024010WL038563
|
Hamida Khatun
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486419
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-010-001/137-A
(SHYAMTILA)
|
0408024010NRG24190220240508775
|
22/02/2024
|
Safar Ali
|
0408024010WL038563
|
Safar Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486409
|
|
SAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-001/143-C
(SHYAMTILA)
|
0408024010NRG24190220240508777
|
22/02/2024
|
Rehena Khatun
|
0408024010WL038563
|
Rehena Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486414
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-010-001/16-B
(SHYAMTILA)
|
0408024010NRG24190220240508780
|
22/02/2024
|
Samed Ali
|
0408024010WL038563
|
Samed Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486413
|
|
Samed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALAIGAON
|
AS-08-024-010-001/226
(SHYAMTILA)
|
0408024010NRG24190220240508781
|
22/02/2024
|
Ali Akbar
|
0408024010WL038563
|
Ali Akbar
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486408
|
|
ALI AKBAR
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG24190220240508783
|
22/02/2024
|
Hasem Ali
|
0408024010WL038563
|
Hasem Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486410
|
|
MR HASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-010-001/347
(SHYAMTILA)
|
0408024010NRG24190220240508785
|
22/02/2024
|
Fulmala Begum
|
0408024010WL038563
|
Fulmala Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486411
|
|
FULAMALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-010-001/512
(SHYAMTILA)
|
0408024010NRG24190220240508788
|
22/02/2024
|
Nur Jamal Hoque
|
0408024010WL038563
|
Nur Jamal Hoque
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486417
|
|
Nur Jamal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-010-001/514-A
(SHYAMTILA)
|
0408024010NRG24190220240508789
|
22/02/2024
|
Lutfar Rahman
|
0408024010WL038563
|
Lutfar Rahman
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486416
|
|
MDLUTFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/195
(SHYAMTILA)
|
0408024010NRG24190220240508796
|
22/02/2024
|
Mahiruddin
|
0408024010WL038563
|
Mahiruddin
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486407
|
|
MOHORUDDIN AHMED
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-010-005/172
(SHYAMTILA)
|
0408024010NRG24190220240508809
|
22/02/2024
|
Matibur Rahman
|
0408024010WL038563
|
Matibur Rahman
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486412
|
|
MATIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG24190220240508804
|
22/02/2024
|
Fulmala Begum
|
0408024010WL038563
|
Fulmala Begum
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486415
|
|
FULMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-010-005/223
(SHYAMTILA)
|
0408024010NRG24190220240508810
|
22/02/2024
|
Jamiran Nessa
|
0408024010WL038563
|
Jamiran Nessa
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925486420
|
|
JAMIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/130-B
(SHYAMTILA)
|
0408024010NRG24190220240508774
|
22/02/2024
|
Sahabuddin
|
0408024010WL038563
|
Sahabuddin
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486406
|
|
SAHABUDDIN
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-010-001/153-A
(SHYAMTILA)
|
0408024010NRG24190220240508779
|
22/02/2024
|
Mamtaz Begum
|
0408024010WL038563
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486401
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-010-001/77-B
(SHYAMTILA)
|
0408024010NRG24190220240508791
|
22/02/2024
|
Asrafun Nehar
|
0408024010WL038563
|
Asrafun Nehar
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486405
|
|
ASRAFUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/126
(SHYAMTILA)
|
0408024010NRG24190220240508794
|
22/02/2024
|
Fazar Ali
|
0408024010WL038563
|
Fazar Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486404
|
|
FAZAR ALI
|
BANK OF BARODA(606985)
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/430
(SHYAMTILA)
|
0408024010NRG24190220240508799
|
22/02/2024
|
Idrish Ali
|
0408024010WL038563
|
Idrish Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
13/04/2024
|
|
2925486403
|
|
Idrish Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/44-B
(SHYAMTILA)
|
0408024010NRG24190220240508801
|
22/02/2024
|
Surjya Bhanu
|
0408024010WL038563
|
Surjya Bhanu
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486402
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-010-001/400-D
(SHYAMTILA)
|
0408024010NRG24190220240508786
|
22/02/2024
|
Jahida Hoque
|
0408024010WL038563
|
Jahida Hoque
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925486441
|
|
Jahida Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|