|
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-08-024-009-002/29
(BHERBHERIBILL)
|
0408024009NRG24271220230445214
|
30/12/2023
|
Jahiran Nessa
|
0408024009WL036401
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599598
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/306
(BHERBHERIBILL)
|
0408024009NRG24271220230445217
|
30/12/2023
|
Samarta Bhanu
|
0408024009WL036401
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599597
|
|
SAMARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/63
(BHERBHERIBILL)
|
0408024009NRG24271220230445227
|
30/12/2023
|
Aisha Khatun
|
0408024009WL036401
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599599
|
|
AISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/641
(BHERBHERIBILL)
|
0408024009NRG24271220230445228
|
30/12/2023
|
Hussain Ali
|
0408024009WL036401
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599596
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/651
(BHERBHERIBILL)
|
0408024009NRG24271220230445229
|
30/12/2023
|
Jamila Khatun
|
0408024009WL036401
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599605
|
|
CHABILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/744-A
(BHERBHERIBILL)
|
0408024009NRG24271220230445234
|
30/12/2023
|
Minal Hoque
|
0408024009WL036401
|
Minal Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558599595
|
|
MINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/14
(BHERBHERIBILL)
|
0408024009NRG24271220230445209
|
30/12/2023
|
Diluwara Begum
|
0408024009WL036401
|
Diluwara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599593
|
|
DELUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/6
(BHERBHERIBILL)
|
0408024009NRG24271220230445222
|
30/12/2023
|
Gajiur Rahman
|
0408024009WL036401
|
Gajiur Rahman
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599604
|
|
GAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/6
(BHERBHERIBILL)
|
0408024009NRG24271220230445223
|
30/12/2023
|
Rukiya Khatun
|
0408024009WL036401
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599602
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG24271220230445231
|
30/12/2023
|
Husnara Khatun
|
0408024009WL036401
|
Husnara Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599592
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG24271220230445230
|
30/12/2023
|
Suruj Ali
|
0408024009WL036401
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599603
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/75
(BHERBHERIBILL)
|
0408024009NRG24271220230445235
|
30/12/2023
|
Shames uddin
|
0408024009WL036401
|
Shames uddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599594
|
|
CHAMEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24271220230445205
|
30/12/2023
|
Hafizur Rahman
|
0408024009WL036401
|
Hafizur Rahman
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558599600
|
|
HAFIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/264
(BHERBHERIBILL)
|
0408024009NRG24271220230445212
|
30/12/2023
|
Takmina Khatun
|
0408024009WL036401
|
Takmina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558599601
|
|
TAHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/29
(BHERBHERIBILL)
|
0408024009NRG24271220230445213
|
30/12/2023
|
Asad Ali
|
0408024009WL036401
|
Asad Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558599591
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/319
(BHERBHERIBILL)
|
0408024009NRG24271220230445221
|
30/12/2023
|
Jaygan Nessa
|
0408024009WL036401
|
Jaygan Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599589
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/606
(BHERBHERIBILL)
|
0408024009NRG24271220230445225
|
30/12/2023
|
Manowara Begum
|
0408024009WL036401
|
Manowara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599590
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/25
(BHERBHERIBILL)
|
0408024009NRG24271220230445211
|
30/12/2023
|
Mul Hoque
|
0408024009WL036401
|
Mul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558599582
|
|
MUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/302
(BHERBHERIBILL)
|
0408024009NRG24271220230445216
|
30/12/2023
|
Abu Sahed
|
0408024009WL036401
|
Abu Sahed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599583
|
|
SAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/302
(BHERBHERIBILL)
|
0408024009NRG24271220230445215
|
30/12/2023
|
Anuwara Begum
|
0408024009WL036401
|
Anuwara Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599586
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/309
(BHERBHERIBILL)
|
0408024009NRG24271220230445218
|
30/12/2023
|
Isha Hoque
|
0408024009WL036401
|
Isha Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599584
|
|
ISAHOQUE ALI
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/309
(BHERBHERIBILL)
|
0408024009NRG24271220230445219
|
30/12/2023
|
Sahiran Nessa
|
0408024009WL036401
|
Sahiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1558599588
|
|
SAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/604
(BHERBHERIBILL)
|
0408024009NRG24271220230445224
|
30/12/2023
|
Gulapjan
|
0408024009WL036401
|
Gulapjan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558599580
|
|
JULAPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/626
(BHERBHERIBILL)
|
0408024009NRG24271220230445226
|
30/12/2023
|
Banumati
|
0408024009WL036401
|
Banumati
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558599585
|
|
BHANUMATI
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/7
(BHERBHERIBILL)
|
0408024009NRG24271220230445232
|
30/12/2023
|
Baharul Islam
|
0408024009WL036401
|
Baharul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558599581
|
|
BAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/7
(BHERBHERIBILL)
|
0408024009NRG24271220230445233
|
30/12/2023
|
Rahima Khatun
|
0408024009WL036401
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558599587
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42602
|
42602
|
|
|
|
|
|
|
|