|
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-10-007-005-003/27
(YUBONAGAR)
|
0410007000NRG24030120240354509
|
03/01/2024
|
RAIDUL ISLAM
|
0410007WL026606
|
RAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300796
|
|
RAIDUL ISLAM
|
AXIS BANK(607153)
|
|
2
|
KARUNABARI
|
AS-10-007-005-003/27
(YUBONAGAR)
|
0410007000NRG24030120240354510
|
03/01/2024
|
REKIBUL ISLAM
|
0410007WL026606
|
REKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300797
|
|
REKIBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-005-003/68
(YUBONAGAR)
|
0410007000NRG24030120240354512
|
03/01/2024
|
MOFIDUL ISLAM
|
0410007WL026606
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300800
|
|
MOFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNABARI
|
AS-10-007-005-003/97
(YUBONAGAR)
|
0410007000NRG24030120240354517
|
03/01/2024
|
KHUDEJA KHATUN
|
0410007WL026606
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300792
|
|
KHUDAJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-005-004/250
(YUBONAGAR)
|
0410007000NRG24030120240354520
|
03/01/2024
|
AMENA KHATUN
|
0410007WL026606
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300790
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-005-004/274
(YUBONAGAR)
|
0410007000NRG24030120240354521
|
03/01/2024
|
ANIJUR RAHMAN
|
0410007WL026606
|
ANIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300799
|
|
ANIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-005-004/274
(YUBONAGAR)
|
0410007000NRG24030120240354522
|
03/01/2024
|
MAMTAJ BEGUM
|
0410007WL026606
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300798
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-005-003/153
(YUBONAGAR)
|
0410007000NRG24030120240354508
|
03/01/2024
|
ASIYA KHATUN
|
0410007WL026606
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300793
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-005-003/38
(YUBONAGAR)
|
0410007000NRG24030120240354511
|
03/01/2024
|
SHAHIDA BEGUM
|
0410007WL026606
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300795
|
|
SHAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-005-003/96
(YUBONAGAR)
|
0410007000NRG24030120240354516
|
03/01/2024
|
NURJAHAN BEGUM
|
0410007WL026606
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300789
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-005-004/207
(YUBONAGAR)
|
0410007000NRG24030120240354519
|
03/01/2024
|
AHED ALI
|
0410007WL026606
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300794
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-005-004/207
(YUBONAGAR)
|
0410007000NRG24030120240354518
|
03/01/2024
|
JAHERA KHATUN
|
0410007WL026606
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300791
|
|
JAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-005-003/71
(YUBONAGAR)
|
0410007000NRG24030120240354514
|
03/01/2024
|
NAZAR ALI
|
0410007WL026606
|
NAZAR ALI
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300785
|
|
NAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNABARI
|
AS-10-007-005-004/83
(YUBONAGAR)
|
0410007000NRG24030120240354523
|
03/01/2024
|
NEKIBUJ ZAMAN
|
0410007WL026606
|
NEKIBUJ ZAMAN
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300788
|
|
Nekibuj Zaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-005-003/70
(YUBONAGAR)
|
0410007000NRG24030120240354513
|
03/01/2024
|
ZIABUR RAHMAN
|
0410007WL026606
|
ZIABUR RAHMAN
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300780
|
|
ZIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNABARI
|
AS-10-007-005-003/71
(YUBONAGAR)
|
0410007000NRG24030120240354515
|
03/01/2024
|
ABIDA BEGUM
|
0410007WL026606
|
ABIDA BEGUM
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300781
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-005-010/685
(YUBONAGAR)
|
0410007000NRG24030120240354526
|
03/01/2024
|
TASMINA KHATUN
|
0410007WL026606
|
TASMINA KHATUN
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300782
|
|
TASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-005-002/133-A
(YUBONAGAR)
|
0410007000NRG24030120240354506
|
03/01/2024
|
SOFUR UDDIN
|
0410007WL026606
|
SOFUR UDDIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300786
|
|
MR MD SOFUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNABARI
|
AS-10-007-005-002/310
(YUBONAGAR)
|
0410007000NRG24030120240354507
|
03/01/2024
|
ROSIDUL ISLAM
|
0410007WL026606
|
ROSIDUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Rejected
|
16/03/2024
|
|
1899300784
|
Participant not mapped to the product
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-005-010/533
(YUBONAGAR)
|
0410007000NRG24030120240354524
|
03/01/2024
|
SAIFUL ISLAM
|
0410007WL026606
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300787
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNABARI
|
AS-10-007-005-010/685
(YUBONAGAR)
|
0410007000NRG24030120240354525
|
03/01/2024
|
MOZNUR ISLAM
|
0410007WL026606
|
MOZNUR ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899300783
|
|
MOZNUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|