|
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-08-024-008-007/394
(RAJAPUKHURI)
|
0408024008NRG24300920230342856
|
30/09/2023
|
Nasim Ali
|
0408024008WL029693
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911695
|
|
NASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/319
(RAJAPUKHURI)
|
0408024008NRG24300920230342857
|
30/09/2023
|
Jainuddin Ahmed
|
0408024008WL029693
|
Jainuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911694
|
|
JAINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342827
|
30/09/2023
|
Mugrab Ali
|
0408024008WL029693
|
Mugrab Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911683
|
|
MAGRAB ALI
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/246
(RAJAPUKHURI)
|
0408024008NRG24300920230342834
|
30/09/2023
|
Amena Khatun
|
0408024008WL029693
|
Amena Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911677
|
|
AMENA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/246
(RAJAPUKHURI)
|
0408024008NRG24300920230342833
|
30/09/2023
|
Naser Ali
|
0408024008WL029693
|
Naser Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911678
|
|
NASAR ALI
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/271
(RAJAPUKHURI)
|
0408024008NRG24300920230342835
|
30/09/2023
|
Mamiran
|
0408024008WL029693
|
Mamiran
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911682
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342836
|
30/09/2023
|
Amjad Ali
|
0408024008WL029693
|
Amjad Ali
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911686
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24300920230342839
|
30/09/2023
|
Jarina Begum
|
0408024008WL029693
|
Jarina Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911684
|
|
JARINA BEGUM
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/359
(RAJAPUKHURI)
|
0408024008NRG24300920230342843
|
30/09/2023
|
Aminul Hoque
|
0408024008WL029693
|
Aminul Hoque
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911685
|
|
Aminul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/382
(RAJAPUKHURI)
|
0408024008NRG24300920230342846
|
30/09/2023
|
Nurul Islam
|
0408024008WL029693
|
Nurul Islam
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911679
|
|
NURUL ISLAM
|
BANK OF BARODA(606985)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/382
(RAJAPUKHURI)
|
0408024008NRG24300920230342847
|
30/09/2023
|
Rukia Begum
|
0408024008WL029693
|
Rukia Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911676
|
|
RUKIA BEGUM
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24300920230342853
|
30/09/2023
|
Fatema Khatun
|
0408024008WL029693
|
Fatema Khatun
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911680
|
|
FATEMA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24300920230342852
|
30/09/2023
|
Zakir Hussain
|
0408024008WL029693
|
Zakir Hussain
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911681
|
|
ZAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/699
(RAJAPUKHURI)
|
0408024008NRG24300920230342862
|
30/09/2023
|
Bahatan Begum
|
0408024008WL029693
|
Bahatan Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911675
|
|
BAHATAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24300920230342849
|
30/09/2023
|
Kachiran Nessa
|
0408024008WL029693
|
Kachiran Nessa
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911687
|
|
KACHIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24300920230342840
|
30/09/2023
|
Owaidullah
|
0408024008WL029693
|
Owaidullah
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911696
|
|
OWAIDULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/119
(RAJAPUKHURI)
|
0408024008NRG24300920230342828
|
30/09/2023
|
Rabiya Khatun
|
0408024008WL029693
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911674
|
|
RABIA KHATUN
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24300920230342830
|
30/09/2023
|
Ainuddin
|
0408024008WL029693
|
Ainuddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911665
|
|
AINUDDIN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24300920230342831
|
30/09/2023
|
Sahara Khatun
|
0408024008WL029693
|
Sahara Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911673
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/194
(RAJAPUKHURI)
|
0408024008NRG24300920230342832
|
30/09/2023
|
Chandra Bhanu
|
0408024008WL029693
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911697
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24300920230342841
|
30/09/2023
|
Rokiya Khatun
|
0408024008WL029693
|
Rokiya Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911670
|
|
ROKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/356
(RAJAPUKHURI)
|
0408024008NRG24300920230342842
|
30/09/2023
|
Samiran Nessa
|
0408024008WL029693
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911669
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24300920230342844
|
30/09/2023
|
Jahida Khatun
|
0408024008WL029693
|
Jahida Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911668
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/45
(RAJAPUKHURI)
|
0408024008NRG24300920230342848
|
30/09/2023
|
MABIYA KHATUN
|
0408024008WL029693
|
MABIYA KHATUN
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911666
|
|
MABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/517
(RAJAPUKHURI)
|
0408024008NRG24300920230342850
|
30/09/2023
|
Jahangir Alom
|
0408024008WL029693
|
Jahangir Alom
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911671
|
|
JAHANGIR ALOM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/521
(RAJAPUKHURI)
|
0408024008NRG24300920230342851
|
30/09/2023
|
Mahela Khatun
|
0408024008WL029693
|
Mahela Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911672
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/487
(RAJAPUKHURI)
|
0408024008NRG24300920230342860
|
30/09/2023
|
Abdul Mannan
|
0408024008WL029693
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911667
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-008-002/123-D
(RAJAPUKHURI)
|
0408024008NRG24300920230342829
|
30/09/2023
|
Nur Mahammad Ali
|
0408024008WL029693
|
Nur Mahammad Ali
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911692
|
|
NUR MAHAMMAD A.LI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342837
|
30/09/2023
|
Jaibanu
|
0408024008WL029693
|
Jaibanu
|
00694
|
NESF0000126
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911690
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24300920230342838
|
30/09/2023
|
Hussain Ali
|
0408024008WL029693
|
Hussain Ali
|
00694
|
NESF0000126
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911689
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24300920230342845
|
30/09/2023
|
Fajal Hoque
|
0408024008WL029693
|
Fajal Hoque
|
00694
|
NESF0000126
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970911688
|
|
FAJAL HOQUE
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24300920230342855
|
30/09/2023
|
Aktara Begum
|
0408024008WL029693
|
Aktara Begum
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911693
|
|
Akatara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24300920230342854
|
30/09/2023
|
OMAR ALI
|
0408024008WL029693
|
OMAR ALI
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970911691
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|