|
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-08-024-009-002/1029
(BHERBHERIBILL)
|
0408024009NRG24050620230130324
|
08/06/2023
|
Abdul Salam
|
0408024009WL011224
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047225
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1385
(BHERBHERIBILL)
|
0408024009NRG24050620230130326
|
08/06/2023
|
Ahela Khatun
|
0408024009WL011224
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047220
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/223
(BHERBHERIBILL)
|
0408024009NRG24050620230130340
|
08/06/2023
|
Karim Ali
|
0408024009WL011224
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047228
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/223
(BHERBHERIBILL)
|
0408024009NRG24050620230130341
|
08/06/2023
|
Munuwar Begum
|
0408024009WL011224
|
Munuwar Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047221
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/35
(BHERBHERIBILL)
|
0408024009NRG24050620230130348
|
08/06/2023
|
Khudeja Begum
|
0408024009WL011224
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494047222
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/36
(BHERBHERIBILL)
|
0408024009NRG24050620230130350
|
08/06/2023
|
Asiman Nessa
|
0408024009WL011224
|
Asiman Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047224
|
|
ACHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/38
(BHERBHERIBILL)
|
0408024009NRG24050620230130352
|
08/06/2023
|
Mamtaj Begum
|
0408024009WL011224
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047223
|
|
MAMTAJ BEHUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/436
(BHERBHERIBILL)
|
0408024009NRG24050620230130357
|
08/06/2023
|
Akbar Ali
|
0408024009WL011224
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047227
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/436
(BHERBHERIBILL)
|
0408024009NRG24050620230130358
|
08/06/2023
|
Sufia Begum
|
0408024009WL011224
|
Sufia Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047226
|
|
SAFIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/1382
(BHERBHERIBILL)
|
0408024009NRG24050620230130321
|
08/06/2023
|
Fulman Ali
|
0408024009WL011224
|
Fulman Ali
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047231
|
|
FULMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/1385
(BHERBHERIBILL)
|
0408024009NRG24050620230130325
|
08/06/2023
|
Anowar Hussain
|
0408024009WL011224
|
Anowar Hussain
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047230
|
|
ANOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/1393
(BHERBHERIBILL)
|
0408024009NRG24050620230130334
|
08/06/2023
|
Amair Hamza
|
0408024009WL011224
|
Amair Hamza
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047229
|
|
AMIR HAMZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1387
(BHERBHERIBILL)
|
0408024009NRG24050620230130327
|
08/06/2023
|
Abdul Malek
|
0408024009WL011224
|
Abdul Malek
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047215
|
|
ABDUL MALEK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/1387
(BHERBHERIBILL)
|
0408024009NRG24050620230130328
|
08/06/2023
|
Hajera Khatun
|
0408024009WL011224
|
Hajera Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047214
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/1389
(BHERBHERIBILL)
|
0408024009NRG24050620230130329
|
08/06/2023
|
Abdul Motin
|
0408024009WL011224
|
Abdul Motin
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047217
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/1389
(BHERBHERIBILL)
|
0408024009NRG24050620230130330
|
08/06/2023
|
Parbina Khaun
|
0408024009WL011224
|
Parbina Khaun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047216
|
|
PARBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/1390
(BHERBHERIBILL)
|
0408024009NRG24050620230130331
|
08/06/2023
|
Habej Ali
|
0408024009WL011224
|
Habej Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047218
|
|
HABEJ ALI
|
HDFC BANK LTD(607152)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/1390
(BHERBHERIBILL)
|
0408024009NRG24050620230130332
|
08/06/2023
|
Jutchana Bhanu
|
0408024009WL011224
|
Jutchana Bhanu
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047219
|
|
JUTCHANA BHANU
|
HDFC BANK LTD(607152)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/1393
(BHERBHERIBILL)
|
0408024009NRG24050620230130335
|
08/06/2023
|
Anna Khatun
|
0408024009WL011224
|
Anna Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047212
|
|
ANNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/1396
(BHERBHERIBILL)
|
0408024009NRG24050620230130339
|
08/06/2023
|
Saleha Khatun
|
0408024009WL011224
|
Saleha Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047211
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/43
(BHERBHERIBILL)
|
0408024009NRG24050620230130356
|
08/06/2023
|
Ibrahim Ali
|
0408024009WL011224
|
Ibrahim Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047213
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/102
(BHERBHERIBILL)
|
0408024009NRG24050620230130320
|
08/06/2023
|
Akbar Ali
|
0408024009WL011224
|
Akbar Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047207
|
|
AKABBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/1395
(BHERBHERIBILL)
|
0408024009NRG24050620230130336
|
08/06/2023
|
Rufiqul Islam
|
0408024009WL011224
|
Rufiqul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047210
|
|
RUFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/235
(BHERBHERIBILL)
|
0408024009NRG24050620230130343
|
08/06/2023
|
Amela Khatun
|
0408024009WL011224
|
Amela Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047208
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/235
(BHERBHERIBILL)
|
0408024009NRG24050620230130342
|
08/06/2023
|
Haidar Ali
|
0408024009WL011224
|
Haidar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047206
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/36
(BHERBHERIBILL)
|
0408024009NRG24050620230130349
|
08/06/2023
|
Suruj Ali
|
0408024009WL011224
|
Suruj Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047209
|
|
SURAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/39
(BHERBHERIBILL)
|
0408024009NRG24050620230130354
|
08/06/2023
|
Ajiran Nessa
|
0408024009WL011224
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047232
|
|
AZIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/46
(BHERBHERIBILL)
|
0408024009NRG24050620230130362
|
08/06/2023
|
Maiful Nessa
|
0408024009WL011224
|
Maiful Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047205
|
|
MAIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/848
(BHERBHERIBILL)
|
0408024009NRG24050620230130363
|
08/06/2023
|
Hamid Ali
|
0408024009WL011224
|
Hamid Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047233
|
|
HAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/45
(BHERBHERIBILL)
|
0408024009NRG24050620230130359
|
08/06/2023
|
Abul Kalam
|
0408024009WL011224
|
Abul Kalam
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047204
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/1020
(BHERBHERIBILL)
|
0408024009NRG24050620230130323
|
08/06/2023
|
Anjuma Khatun
|
0408024009WL011224
|
Anjuma Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047235
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/1020
(BHERBHERIBILL)
|
0408024009NRG24050620230130322
|
08/06/2023
|
Baharul Islam
|
0408024009WL011224
|
Baharul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047234
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/38
(BHERBHERIBILL)
|
0408024009NRG24050620230130351
|
08/06/2023
|
Shaha Ali
|
0408024009WL011224
|
Shaha Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047202
|
|
SAH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/39
(BHERBHERIBILL)
|
0408024009NRG24050620230130353
|
08/06/2023
|
Farij Ali
|
0408024009WL011224
|
Farij Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047200
|
|
FARIJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/41
(BHERBHERIBILL)
|
0408024009NRG24050620230130355
|
08/06/2023
|
Mahuruddin
|
0408024009WL011224
|
Mahuruddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047203
|
|
MAHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/46
(BHERBHERIBILL)
|
0408024009NRG24050620230130361
|
08/06/2023
|
Sairuddin
|
0408024009WL011224
|
Sairuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2494047201
|
|
SAIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59738
|
59738
|
|
|
|
|
|
|
|