|
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-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24030620230129817
|
03/06/2023
|
Halima Khatun
|
0408024001WL011135
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902492
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24030620230129838
|
03/06/2023
|
Ajeda Khatun
|
0408024001WL011135
|
Ajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902488
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24030620230129843
|
03/06/2023
|
Rajea Khatun
|
0408024001WL011135
|
Rajea Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902493
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/707-A
(BARABAGAN)
|
0408024001NRG24030620230129858
|
03/06/2023
|
Asma Khatun
|
0408024001WL011135
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902490
|
|
ASMA KHATUN W/O FAZAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/707-A
(BARABAGAN)
|
0408024001NRG24030620230129857
|
03/06/2023
|
Fajal Hoque
|
0408024001WL011135
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902489
|
|
FAZAL HAQUE S/O HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24030620230129891
|
03/06/2023
|
Dulal ali
|
0408024001WL011135
|
Dulal ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902491
|
|
Dulal Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24030620230129853
|
03/06/2023
|
Ismail Ali
|
0408024001WL011135
|
Ismail Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902487
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24030620230129837
|
03/06/2023
|
Farijul Hoque
|
0408024001WL011135
|
Farijul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902483
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24030620230129848
|
03/06/2023
|
FAJAL HOQUE
|
0408024001WL011135
|
FAJAL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902482
|
|
FAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24030620230129849
|
03/06/2023
|
sattar ali
|
0408024001WL011135
|
sattar ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902484
|
|
CHATRAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24030620230129881
|
03/06/2023
|
chamad ali
|
0408024001WL011135
|
chamad ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902481
|
|
CHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24030620230129882
|
03/06/2023
|
JESMINA KHATUN
|
0408024001WL011135
|
JESMINA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902480
|
|
JESMINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24030620230129892
|
03/06/2023
|
Halima begum
|
0408024001WL011135
|
Halima begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902486
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24030620230129895
|
03/06/2023
|
Jabed Ali
|
0408024001WL011135
|
Jabed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902476
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24030620230129805
|
03/06/2023
|
Jinnat Ali
|
0408024001WL011135
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902477
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24030620230129842
|
03/06/2023
|
Alauddin
|
0408024001WL011135
|
Alauddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902479
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24030620230129796
|
03/06/2023
|
Safikul Islam
|
0408024001WL011135
|
Safikul Islam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902485
|
|
Sabikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/720-A
(BARABAGAN)
|
0408024001NRG24030620230129861
|
03/06/2023
|
Amina Begum
|
0408024001WL011135
|
Amina Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902478
|
|
AMINA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24030620230129799
|
03/06/2023
|
Hazmat Ali
|
0408024001WL011135
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902454
|
|
AMBIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24030620230129798
|
03/06/2023
|
Hazmat Ali
|
0408024001WL011135
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902455
|
|
HASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/348-A
(BARABAGAN)
|
0408024001NRG24030620230129804
|
03/06/2023
|
Ali Akkabar
|
0408024001WL011135
|
Ali Akkabar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902448
|
|
ALI AKABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24030620230129816
|
03/06/2023
|
Osman Ali
|
0408024001WL011135
|
Osman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902447
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/42-D
(BARABAGAN)
|
0408024001NRG24030620230129823
|
03/06/2023
|
Abdullah
|
0408024001WL011135
|
Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902451
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24030620230129830
|
03/06/2023
|
Mahima begum
|
0408024001WL011135
|
Mahima begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902456
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/499
(BARABAGAN)
|
0408024001NRG24030620230129832
|
03/06/2023
|
Halima Khatun
|
0408024001WL011135
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902452
|
|
HALIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24030620230129834
|
03/06/2023
|
Kashem ali
|
0408024001WL011135
|
Kashem ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902469
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24030620230129835
|
03/06/2023
|
Mayaful begum
|
0408024001WL011135
|
Mayaful begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902467
|
|
MAYAFUL BEGUM
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24030620230129840
|
03/06/2023
|
Sayed Ali
|
0408024001WL011135
|
Sayed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902449
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24030620230129844
|
03/06/2023
|
Amina begum
|
0408024001WL011135
|
Amina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902468
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24030620230129852
|
03/06/2023
|
Sahena Khatun
|
0408024001WL011135
|
Sahena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902450
|
|
SHAHANAJ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24030620230129851
|
03/06/2023
|
Tabjal Ali
|
0408024001WL011135
|
Tabjal Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902445
|
|
TABJAL ALI
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG24030620230129859
|
03/06/2023
|
Ayesha Khatun
|
0408024001WL011135
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902460
|
|
AYESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/80-A
(BARABAGAN)
|
0408024001NRG24030620230129866
|
03/06/2023
|
Abdullah
|
0408024001WL011135
|
Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902472
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24030620230129867
|
03/06/2023
|
Abubakkar Ali
|
0408024001WL011135
|
Abubakkar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902458
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24030620230129868
|
03/06/2023
|
Samiran Nessa
|
0408024001WL011135
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902457
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24030620230129872
|
03/06/2023
|
Afruja begum
|
0408024001WL011135
|
Afruja begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902462
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24030620230129874
|
03/06/2023
|
Eusuf ali
|
0408024001WL011135
|
Eusuf ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902464
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/845
(BARABAGAN)
|
0408024001NRG24030620230129876
|
03/06/2023
|
Ainal Hoque
|
0408024001WL011135
|
Ainal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902466
|
|
MR AINAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24030620230129879
|
03/06/2023
|
Asmat Ali
|
0408024001WL011135
|
Asmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902473
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24030620230129880
|
03/06/2023
|
Salema khatun
|
0408024001WL011135
|
Salema khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902474
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/857
(BARABAGAN)
|
0408024001NRG24030620230129887
|
03/06/2023
|
Hafija khatun
|
0408024001WL011135
|
Hafija khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902463
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/857
(BARABAGAN)
|
0408024001NRG24030620230129886
|
03/06/2023
|
Muhajer Ali
|
0408024001WL011135
|
Muhajer Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902453
|
|
Muhajan Ali
|
IDFC BANK LIMITED(608117)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24030620230129889
|
03/06/2023
|
Hamida begum
|
0408024001WL011135
|
Hamida begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902465
|
|
HAMIDA BEGUM
|
BANK OF BARODA(606985)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/86
(BARABAGAN)
|
0408024001NRG24030620230129890
|
03/06/2023
|
Mamina khatun
|
0408024001WL011135
|
Mamina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902475
|
|
MAMINA KHATUN
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24030620230129900
|
03/06/2023
|
Khaleda begum
|
0408024001WL011135
|
Khaleda begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902470
|
|
KHALEDA BEGUM
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24030620230129899
|
03/06/2023
|
Nasiruddin
|
0408024001WL011135
|
Nasiruddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902446
|
|
NASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG24030620230129904
|
03/06/2023
|
Habej ali
|
0408024001WL011135
|
Habej ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902459
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24030620230129910
|
03/06/2023
|
Atar ali
|
0408024001WL011135
|
Atar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902461
|
|
ATAR ALI
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/945-A
(BARABAGAN)
|
0408024001NRG24030620230129914
|
03/06/2023
|
Mutaleb ali
|
0408024001WL011135
|
Mutaleb ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338902471
|
|
Mutaleb Ali
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|