|
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-08-024-010-007/102
(SHYAMTILA)
|
0408024010NRG24130620230149790
|
13/06/2023
|
Soifula Khatun
|
0408024010WL012517
|
Soifula Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038781
|
|
CHAYAFALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-007/333
(SHYAMTILA)
|
0408024010NRG24130620230149813
|
13/06/2023
|
Ohida Parbin
|
0408024010WL012517
|
Ohida Parbin
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038785
|
|
AHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-007/356-A
(SHYAMTILA)
|
0408024010NRG24130620230149815
|
13/06/2023
|
Munjura Khatun
|
0408024010WL012517
|
Munjura Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038784
|
|
MUNJURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-010-007/408
(SHYAMTILA)
|
0408024010NRG24130620230149817
|
13/06/2023
|
Jahura Begum
|
0408024010WL012517
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038782
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-007/411
(SHYAMTILA)
|
0408024010NRG24130620230149818
|
13/06/2023
|
Nur Mahammad
|
0408024010WL012517
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038783
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-007/315-A
(SHYAMTILA)
|
0408024010NRG24130620230149810
|
13/06/2023
|
Rabia Khatun
|
0408024010WL012517
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038780
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-010-007/200
(SHYAMTILA)
|
0408024010NRG24130620230149799
|
13/06/2023
|
Mushia Khatun
|
0408024010WL012517
|
Mushia Khatun
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038787
|
|
MRS MUSLIHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-007/200
(SHYAMTILA)
|
0408024010NRG24130620230149798
|
13/06/2023
|
Saha Ali
|
0408024010WL012517
|
Saha Ali
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038779
|
|
SHAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-010-007/10
(SHYAMTILA)
|
0408024010NRG24130620230149787
|
13/06/2023
|
Gulap hussain
|
0408024010WL012517
|
Gulap hussain
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038759
|
|
GULAP HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-010-007/102
(SHYAMTILA)
|
0408024010NRG24130620230149789
|
13/06/2023
|
Sofier Rahman
|
0408024010WL012517
|
Sofier Rahman
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038760
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-010-007/269-A
(SHYAMTILA)
|
0408024010NRG24130620230149806
|
13/06/2023
|
Abdul Khalek
|
0408024010WL012517
|
Abdul Khalek
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038763
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/287-A
(SHYAMTILA)
|
0408024010NRG24130620230149807
|
13/06/2023
|
Mustafijur Rahman
|
0408024010WL012517
|
Mustafijur Rahman
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038765
|
|
MR MUSTAFIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-003/254
(SHYAMTILA)
|
0408024010NRG24130620230149784
|
13/06/2023
|
Khadeja Khatun
|
0408024010WL012517
|
Khadeja Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038761
|
|
KHADIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-010-003/276
(SHYAMTILA)
|
0408024010NRG24130620230149785
|
13/06/2023
|
Anowar Hussain
|
0408024010WL012517
|
Anowar Hussain
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038776
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-010-003/276
(SHYAMTILA)
|
0408024010NRG24130620230149786
|
13/06/2023
|
Deluwara Parbin
|
0408024010WL012517
|
Deluwara Parbin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038764
|
|
DELUWARA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-010-007/10
(SHYAMTILA)
|
0408024010NRG24130620230149788
|
13/06/2023
|
Rajea Khatun
|
0408024010WL012517
|
Rajea Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038767
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-010-007/133
(SHYAMTILA)
|
0408024010NRG24130620230149791
|
13/06/2023
|
Ibrahim Ali
|
0408024010WL012517
|
Ibrahim Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038766
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-010-007/153-A
(SHYAMTILA)
|
0408024010NRG24130620230149795
|
13/06/2023
|
JAMILA KHATUN
|
0408024010WL012517
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038771
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-010-007/199
(SHYAMTILA)
|
0408024010NRG24130620230149797
|
13/06/2023
|
Jushnara Parbin
|
0408024010WL012517
|
Jushnara Parbin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038770
|
|
JUSHNARA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-010-007/199
(SHYAMTILA)
|
0408024010NRG24130620230149796
|
13/06/2023
|
Saitulla Ali
|
0408024010WL012517
|
Saitulla Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038762
|
|
Saitullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-010-007/214-A
(SHYAMTILA)
|
0408024010NRG24130620230149803
|
13/06/2023
|
Bayjaddin
|
0408024010WL012517
|
Bayjaddin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038769
|
|
BAYJADDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-010-007/214-A
(SHYAMTILA)
|
0408024010NRG24130620230149804
|
13/06/2023
|
Jeleha Khatun
|
0408024010WL012517
|
Jeleha Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038772
|
|
JELEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-010-007/356-A
(SHYAMTILA)
|
0408024010NRG24130620230149814
|
13/06/2023
|
Mazibar Rahman
|
0408024010WL012517
|
Mazibar Rahman
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038774
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-007/415
(SHYAMTILA)
|
0408024010NRG24130620230149821
|
13/06/2023
|
Khairul Islam
|
0408024010WL012517
|
Khairul Islam
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038786
|
|
Khairul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-010-007/416
(SHYAMTILA)
|
0408024010NRG24130620230149822
|
13/06/2023
|
Asadullah
|
0408024010WL012517
|
Asadullah
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038778
|
|
MR ASADULLAH ASADULLAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-010-007/419
(SHYAMTILA)
|
0408024010NRG24130620230149823
|
13/06/2023
|
Fajar Ali
|
0408024010WL012517
|
Fajar Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038775
|
|
MR FAZAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-010-007/423
(SHYAMTILA)
|
0408024010NRG24130620230149825
|
13/06/2023
|
Begum
|
0408024010WL012517
|
Begum
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038777
|
|
BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-010-007/424
(SHYAMTILA)
|
0408024010NRG24130620230149827
|
13/06/2023
|
Majibar Rahman
|
0408024010WL012517
|
Majibar Rahman
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038773
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-010-007/419
(SHYAMTILA)
|
0408024010NRG24130620230149824
|
13/06/2023
|
Taslima Khatun
|
0408024010WL012517
|
Taslima Khatun
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605038768
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|