|
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-10-007-008-002/104
(TINTHENGIA)
|
0410007000NRG24220220240377561
|
23/02/2024
|
HASINA BEGUM
|
0410007WL028409
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744654
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-002/104
(TINTHENGIA)
|
0410007000NRG24220220240377562
|
23/02/2024
|
RUKSANA BEGUM
|
0410007WL028409
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744657
|
|
RUKSANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-008-002/281-A
(TINTHENGIA)
|
0410007000NRG24220220240377572
|
23/02/2024
|
FULASA KHATUN
|
0410007WL028409
|
FULASA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744658
|
|
FULASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-002/285
(TINTHENGIA)
|
0410007000NRG24220220240377573
|
23/02/2024
|
SAMINA YASMIN
|
0410007WL028409
|
SAMINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744668
|
|
SAMINA YASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-010/601
(TINTHENGIA)
|
0410007000NRG24220220240377589
|
23/02/2024
|
AZIMA BEGUM
|
0410007WL028409
|
AZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744656
|
|
AZIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-011/132
(TINTHENGIA)
|
0410007000NRG24220220240377597
|
23/02/2024
|
ALAL UDDIN
|
0410007WL028409
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744655
|
|
Alal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-008-002/248
(TINTHENGIA)
|
0410007000NRG24220220240377565
|
23/02/2024
|
SHARIFUL ISLAM
|
0410007WL028409
|
SHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744660
|
|
SHARIFUL ISLAM S/O JAYNAL ABEDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-008-002/253-A
(TINTHENGIA)
|
0410007000NRG24220220240377566
|
23/02/2024
|
KHIRUL ISLAM
|
0410007WL028409
|
KHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744659
|
|
Khairul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KARUNABARI
|
AS-10-007-008-002/335
(TINTHENGIA)
|
0410007000NRG24220220240377578
|
23/02/2024
|
ANJUMA BEGUM
|
0410007WL028409
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744652
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-008-011/101
(TINTHENGIA)
|
0410007000NRG24220220240377591
|
23/02/2024
|
ROSHUNARA SULTANA BEGUM
|
0410007WL028409
|
ROSHUNARA SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744653
|
|
ROSHUNARA SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-008-011/103
(TINTHENGIA)
|
0410007000NRG24220220240377593
|
23/02/2024
|
HASINA BEGUM
|
0410007WL028409
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744651
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-008-002/100
(TINTHENGIA)
|
0410007000NRG24220220240377560
|
23/02/2024
|
HADAYTUL ISLAM
|
0410007WL028409
|
HADAYTUL ISLAM
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744667
|
|
HEDAYETUL ISLAM
|
BANK OF BARODA(606985)
|
|
13
|
KARUNABARI
|
AS-10-007-008-002/287-C
(TINTHENGIA)
|
0410007000NRG24220220240377575
|
23/02/2024
|
MOHAMMED ALI
|
0410007WL028409
|
MOHAMMED ALI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744626
|
|
MOHAMMED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-008-011/133
(TINTHENGIA)
|
0410007000NRG24220220240377598
|
23/02/2024
|
MUSADDIQUE AHMED
|
0410007WL028409
|
MUSADDIQUE AHMED
|
00354
|
PUNB0030920
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744625
|
|
MUSADDIQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-008-002/130
(TINTHENGIA)
|
0410007000NRG24220220240377563
|
23/02/2024
|
REJIA KHATUN
|
0410007WL028409
|
REJIA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744641
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KARUNABARI
|
AS-10-007-008-002/245-D
(TINTHENGIA)
|
0410007000NRG24220220240377564
|
23/02/2024
|
AKLIMA BEGUM
|
0410007WL028409
|
AKLIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744665
|
|
Aklima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARUNABARI
|
AS-10-007-008-002/253-A
(TINTHENGIA)
|
0410007000NRG24220220240377567
|
23/02/2024
|
ASMAUL HASNA
|
0410007WL028409
|
ASMAUL HASNA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744633
|
|
Asmaul Husna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARUNABARI
|
AS-10-007-008-002/273-A
(TINTHENGIA)
|
0410007000NRG24220220240377569
|
23/02/2024
|
RAHIMA KHATUN
|
0410007WL028409
|
RAHIMA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744630
|
|
Rahima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KARUNABARI
|
AS-10-007-008-002/274-A
(TINTHENGIA)
|
0410007000NRG24220220240377570
|
23/02/2024
|
HAREZ ALI
|
0410007WL028409
|
HAREZ ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744628
|
|
Harej Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KARUNABARI
|
AS-10-007-008-002/274-A
(TINTHENGIA)
|
0410007000NRG24220220240377571
|
23/02/2024
|
HASSAINA BEGUM
|
0410007WL028409
|
HASSAINA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744637
|
|
Hassaina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KARUNABARI
|
AS-10-007-008-002/287-C
(TINTHENGIA)
|
0410007000NRG24220220240377574
|
23/02/2024
|
HALEMA BEGUM
|
0410007WL028409
|
HALEMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744663
|
|
HALIMA BEGUM
|
BANK OF BARODA(606985)
|
|
22
|
KARUNABARI
|
AS-10-007-008-002/304
(TINTHENGIA)
|
0410007000NRG24220220240377577
|
23/02/2024
|
SAHERA BEGUM
|
0410007WL028409
|
SAHERA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744627
|
|
Chahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KARUNABARI
|
AS-10-007-008-002/304
(TINTHENGIA)
|
0410007000NRG24220220240377576
|
23/02/2024
|
UMAR ALI
|
0410007WL028409
|
UMAR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744666
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-008-003/448-A
(TINTHENGIA)
|
0410007000NRG24220220240377581
|
23/02/2024
|
KHAJANUR RAHMAN
|
0410007WL028409
|
KHAJANUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744634
|
|
Khajanur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KARUNABARI
|
AS-10-007-008-004/156
(TINTHENGIA)
|
0410007000NRG24220220240377582
|
23/02/2024
|
MOSFIQUR ROHMAN
|
0410007WL028409
|
MOSFIQUR ROHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744664
|
|
Mosfiqur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KARUNABARI
|
AS-10-007-008-004/196
(TINTHENGIA)
|
0410007000NRG24220220240377583
|
23/02/2024
|
NUR MOHMMOD
|
0410007WL028409
|
NUR MOHMMOD
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744648
|
|
MR NUR MOHMMOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNABARI
|
AS-10-007-008-004/196
(TINTHENGIA)
|
0410007000NRG24220220240377584
|
23/02/2024
|
RONJUMA BEGUM
|
0410007WL028409
|
RONJUMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744647
|
|
MRS RONJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNABARI
|
AS-10-007-008-005/874
(TINTHENGIA)
|
0410007000NRG24220220240377586
|
23/02/2024
|
NAZMUL ISLAM
|
0410007WL028409
|
NAZMUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744645
|
|
MR NAZMUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNABARI
|
AS-10-007-008-005/874
(TINTHENGIA)
|
0410007000NRG24220220240377587
|
23/02/2024
|
REJIDA KHATUN
|
0410007WL028409
|
REJIDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744646
|
|
Rejida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KARUNABARI
|
AS-10-007-008-009/340
(TINTHENGIA)
|
0410007000NRG24220220240377588
|
23/02/2024
|
NUR KHATUN
|
0410007WL028409
|
NUR KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744638
|
|
MRS NUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNABARI
|
AS-10-007-008-011/100
(TINTHENGIA)
|
0410007000NRG24220220240377590
|
23/02/2024
|
MANAJUWARA BEGUM
|
0410007WL028409
|
MANAJUWARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744635
|
|
Manajuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KARUNABARI
|
AS-10-007-008-011/102
(TINTHENGIA)
|
0410007000NRG24220220240377592
|
23/02/2024
|
Mr. MUZAHIDUR RAHMAN
|
0410007WL028409
|
Mr. MUZAHIDUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744662
|
|
MUZAHIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
33
|
KARUNABARI
|
AS-10-007-008-011/107
(TINTHENGIA)
|
0410007000NRG24220220240377595
|
23/02/2024
|
KAMALA BEGUM
|
0410007WL028409
|
KAMALA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744636
|
|
Komola Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KARUNABARI
|
AS-10-007-008-011/125
(TINTHENGIA)
|
0410007000NRG24220220240377596
|
23/02/2024
|
NUR NEHAR BEGUM
|
0410007WL028409
|
NUR NEHAR BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744640
|
|
Nur Nehar Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KARUNABARI
|
AS-10-007-008-011/14-A
(TINTHENGIA)
|
0410007000NRG24220220240377601
|
23/02/2024
|
KHALIDA BEGUM
|
0410007WL028409
|
KHALIDA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744632
|
|
MRS KHALIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNABARI
|
AS-10-007-008-011/26-A
(TINTHENGIA)
|
0410007000NRG24220220240377603
|
23/02/2024
|
FIRUJA KHATUN
|
0410007WL028409
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744631
|
|
Firuja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KARUNABARI
|
AS-10-007-008-011/26-A
(TINTHENGIA)
|
0410007000NRG24220220240377602
|
23/02/2024
|
ZAHUR UDDIN
|
0410007WL028409
|
ZAHUR UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887744629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-008-002/258
(TINTHENGIA)
|
0410007000NRG24220220240377568
|
23/02/2024
|
ACHAMA BEGUM
|
0410007WL028409
|
ACHAMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744644
|
|
Achama Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KARUNABARI
|
AS-10-007-008-002/343
(TINTHENGIA)
|
0410007000NRG24220220240377579
|
23/02/2024
|
MOMTAJ BEGUM
|
0410007WL028409
|
MOMTAJ BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744639
|
|
Mamataj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KARUNABARI
|
AS-10-007-008-011/105
(TINTHENGIA)
|
0410007000NRG24220220240377594
|
23/02/2024
|
Mrs. NIJARA PATHMAUTH
|
0410007WL028409
|
Mrs. NIJARA PATHMAUTH
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744643
|
|
MRS NIJORA PATMOUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNABARI
|
AS-10-007-008-011/133
(TINTHENGIA)
|
0410007000NRG24220220240377599
|
23/02/2024
|
NAJUMA BEGUM
|
0410007WL028409
|
NAJUMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744661
|
|
Najuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KARUNABARI
|
AS-10-007-008-011/136
(TINTHENGIA)
|
0410007000NRG24220220240377600
|
23/02/2024
|
SAHIL ANSARI
|
0410007WL028409
|
SAHIL ANSARI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744642
|
|
Shahil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-008-002/478
(TINTHENGIA)
|
0410007000NRG24220220240377580
|
23/02/2024
|
AYTON NESA
|
0410007WL028409
|
AYTON NESA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744649
|
|
Ayton Nesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARUNABARI
|
AS-10-007-008-005/190
(TINTHENGIA)
|
0410007000NRG24220220240377585
|
23/02/2024
|
IFRANA SULTANA
|
0410007WL028409
|
IFRANA SULTANA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744650
|
|
Ifrana Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|