|
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
|
KARUNABARI
|
AS-10-007-005-007/466
(YUBONAGAR)
|
0410007000NRG24181020230292436
|
19/10/2023
|
KARIMAN NESSA
|
0410007WL021133
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612971
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-005-007/665
(YUBONAGAR)
|
0410007000NRG24181020230292444
|
19/10/2023
|
HASMAT ALI
|
0410007WL021133
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612973
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-005-007/680
(YUBONAGAR)
|
0410007000NRG24181020230292446
|
19/10/2023
|
FARHANA BEGUM
|
0410007WL021133
|
FARHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612972
|
|
FARHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-006/92
(YUBONAGAR)
|
0410007000NRG24181020230292414
|
19/10/2023
|
MOROM ALI
|
0410007WL021133
|
MOROM ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612970
|
|
MARAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-005-006/92
(YUBONAGAR)
|
0410007000NRG24181020230292415
|
19/10/2023
|
SABINA BEGUM
|
0410007WL021133
|
SABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612976
|
|
SABINA YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-005-007/101-A
(YUBONAGAR)
|
0410007000NRG24181020230292417
|
19/10/2023
|
TARA BANU
|
0410007WL021133
|
TARA BANU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612974
|
|
TARA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-005-007/138
(YUBONAGAR)
|
0410007000NRG24181020230292419
|
19/10/2023
|
MAHMUDA BEGUM
|
0410007WL021133
|
MAHMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612968
|
|
MAHMUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/180
(YUBONAGAR)
|
0410007000NRG24181020230292420
|
19/10/2023
|
MANNAS ALI
|
0410007WL021133
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612979
|
|
MANNACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-005-007/217
(YUBONAGAR)
|
0410007000NRG24181020230292424
|
19/10/2023
|
ABDUR RAZZAK
|
0410007WL021133
|
ABDUR RAZZAK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612969
|
|
RAJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-005-007/388
(YUBONAGAR)
|
0410007000NRG24181020230292430
|
19/10/2023
|
SOFIQUL ISLAM
|
0410007WL021133
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612980
|
|
SOFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-005-007/423
(YUBONAGAR)
|
0410007000NRG24181020230292434
|
19/10/2023
|
RASHIDA BEGUM
|
0410007WL021133
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612982
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-005-007/427
(YUBONAGAR)
|
0410007000NRG24181020230292435
|
19/10/2023
|
NASEMA KHATUN
|
0410007WL021133
|
NASEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612975
|
|
NACHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-005-007/745
(YUBONAGAR)
|
0410007000NRG24181020230292448
|
19/10/2023
|
SAJEDA KHATUN
|
0410007WL021133
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612983
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-005-007/745
(YUBONAGAR)
|
0410007000NRG24181020230292447
|
19/10/2023
|
TALEK ALI
|
0410007WL021133
|
TALEK ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612981
|
|
Talek Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KARUNABARI
|
AS-10-007-005-007/746
(YUBONAGAR)
|
0410007000NRG24181020230292449
|
19/10/2023
|
KHUDEJA KHATUN
|
0410007WL021133
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612977
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-005-007/775
(YUBONAGAR)
|
0410007000NRG24181020230292452
|
19/10/2023
|
SHAHIDA BEGUM
|
0410007WL021133
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612978
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-005-007/863
(YUBONAGAR)
|
0410007000NRG24181020230292456
|
19/10/2023
|
HACHINA BEGUM
|
0410007WL021133
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612984
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-005-007/205
(YUBONAGAR)
|
0410007000NRG24181020230292421
|
19/10/2023
|
ATABUR RAHMAN
|
0410007WL021133
|
ATABUR RAHMAN
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612953
|
|
Atabur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-005-007/368
(YUBONAGAR)
|
0410007000NRG24181020230292429
|
19/10/2023
|
HOBIBUR RAHMAN
|
0410007WL021133
|
HOBIBUR RAHMAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612954
|
|
HOBIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNABARI
|
AS-10-007-005-007/680
(YUBONAGAR)
|
0410007000NRG24181020230292445
|
19/10/2023
|
ASADUL ALOM
|
0410007WL021133
|
ASADUL ALOM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612966
|
|
ASADUL ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-005-007/792
(YUBONAGAR)
|
0410007000NRG24181020230292455
|
19/10/2023
|
NURUL HOQUE
|
0410007WL021133
|
NURUL HOQUE
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612967
|
|
NURUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-005-007/100-D
(YUBONAGAR)
|
0410007000NRG24181020230292416
|
19/10/2023
|
MULUKJAN NESSA
|
0410007WL021133
|
MULUKJAN NESSA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612987
|
|
Mulukjan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARUNABARI
|
AS-10-007-005-007/102
(YUBONAGAR)
|
0410007000NRG24181020230292418
|
19/10/2023
|
SOHANA BEGUM
|
0410007WL021133
|
SOHANA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612962
|
|
Sohana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARUNABARI
|
AS-10-007-005-007/215
(YUBONAGAR)
|
0410007000NRG24181020230292423
|
19/10/2023
|
MALAKA KHATUN
|
0410007WL021133
|
MALAKA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612964
|
|
Maleka Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARUNABARI
|
AS-10-007-005-007/224-A
(YUBONAGAR)
|
0410007000NRG24181020230292425
|
19/10/2023
|
WAHEDA BEGUM
|
0410007WL021133
|
WAHEDA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612986
|
|
Wahida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARUNABARI
|
AS-10-007-005-007/255
(YUBONAGAR)
|
0410007000NRG24181020230292426
|
19/10/2023
|
JOLFUKAR ALI
|
0410007WL021133
|
JOLFUKAR ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612985
|
|
Julfuqur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARUNABARI
|
AS-10-007-005-007/288
(YUBONAGAR)
|
0410007000NRG24181020230292427
|
19/10/2023
|
JAYATAN NESSA
|
0410007WL021133
|
JAYATAN NESSA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612960
|
|
Jayatan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARUNABARI
|
AS-10-007-005-007/388
(YUBONAGAR)
|
0410007000NRG24181020230292431
|
19/10/2023
|
IKRAMUL ISLAM
|
0410007WL021133
|
IKRAMUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612961
|
|
Md Ikramul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARUNABARI
|
AS-10-007-005-007/389
(YUBONAGAR)
|
0410007000NRG24181020230292432
|
19/10/2023
|
AMANA KHATUN
|
0410007WL021133
|
AMANA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612989
|
|
Amena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARUNABARI
|
AS-10-007-005-007/471
(YUBONAGAR)
|
0410007000NRG24181020230292437
|
19/10/2023
|
KAYED BANU
|
0410007WL021133
|
KAYED BANU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612988
|
|
Kayed Banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARUNABARI
|
AS-10-007-005-007/472
(YUBONAGAR)
|
0410007000NRG24181020230292438
|
19/10/2023
|
NACHIMA KHATUN
|
0410007WL021133
|
NACHIMA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612959
|
|
Nachima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARUNABARI
|
AS-10-007-005-007/476
(YUBONAGAR)
|
0410007000NRG24181020230292439
|
19/10/2023
|
ALECHA KHATUN
|
0410007WL021133
|
ALECHA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612955
|
|
Alecha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARUNABARI
|
AS-10-007-005-007/477
(YUBONAGAR)
|
0410007000NRG24181020230292440
|
19/10/2023
|
SHAHIDA BEGUM
|
0410007WL021133
|
SHAHIDA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612958
|
|
Shahida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARUNABARI
|
AS-10-007-005-007/487
(YUBONAGAR)
|
0410007000NRG24181020230292441
|
19/10/2023
|
SALINA BEGUM
|
0410007WL021133
|
SALINA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612965
|
|
Salina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARUNABARI
|
AS-10-007-005-007/571
(YUBONAGAR)
|
0410007000NRG24181020230292443
|
19/10/2023
|
AINUL ISLAM
|
0410007WL021133
|
AINUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612957
|
|
Ainul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARUNABARI
|
AS-10-007-005-007/571
(YUBONAGAR)
|
0410007000NRG24181020230292442
|
19/10/2023
|
FIRUJA BEGUM
|
0410007WL021133
|
FIRUJA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612956
|
|
Firuja Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARUNABARI
|
AS-10-007-005-007/768
(YUBONAGAR)
|
0410007000NRG24181020230292450
|
19/10/2023
|
ROUSHANARA BEGUM
|
0410007WL021133
|
ROUSHANARA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612963
|
|
Roushanara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARUNABARI
|
AS-10-007-005-007/776
(YUBONAGAR)
|
0410007000NRG24181020230292453
|
19/10/2023
|
ROHIMA BEGUM
|
0410007WL021133
|
ROHIMA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612991
|
|
Rohima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARUNABARI
|
AS-10-007-005-007/777
(YUBONAGAR)
|
0410007000NRG24181020230292454
|
19/10/2023
|
BANECHA KHATUN
|
0410007WL021133
|
BANECHA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989612990
|
|
Banesha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|