|
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-08-024-010-007/172
(SHYAMTILA)
|
0408024010NRG24020120240459125
|
04/01/2024
|
Hajera Khatun
|
0408024010WL036996
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346305
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-007/213
(SHYAMTILA)
|
0408024010NRG24020120240459127
|
04/01/2024
|
Iyar Rahman
|
0408024010WL036996
|
Iyar Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346306
|
|
IYAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-010-007/274
(SHYAMTILA)
|
0408024010NRG24020120240459135
|
04/01/2024
|
Jongser Ali
|
0408024010WL036996
|
Jongser Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346307
|
|
SANGSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-010-007/369
(SHYAMTILA)
|
0408024010NRG24020120240459147
|
04/01/2024
|
Jahangir Alam
|
0408024010WL036996
|
Jahangir Alam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346313
|
|
JAHANGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-010-007/447
(SHYAMTILA)
|
0408024010NRG24020120240459153
|
04/01/2024
|
Abul Sama
|
0408024010WL036996
|
Abul Sama
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346309
|
|
ABUL SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-010-007/494
(SHYAMTILA)
|
0408024010NRG24020120240459160
|
04/01/2024
|
Mamtaz Begum
|
0408024010WL036996
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346312
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-010-007/66
(SHYAMTILA)
|
0408024010NRG24020120240459162
|
04/01/2024
|
Chandra bhanu
|
0408024010WL036996
|
Chandra bhanu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346311
|
|
MRS CHANDRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-007/226-B
(SHYAMTILA)
|
0408024010NRG24020120240459129
|
04/01/2024
|
Idu Miya
|
0408024010WL036996
|
Idu Miya
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346308
|
|
IDU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-010-007/275
(SHYAMTILA)
|
0408024010NRG24020120240459138
|
04/01/2024
|
Iyaran Nessa
|
0408024010WL036996
|
Iyaran Nessa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346310
|
|
Iyaran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-010-007/490
(SHYAMTILA)
|
0408024010NRG24020120240459158
|
04/01/2024
|
Sahidul Islam
|
0408024010WL036996
|
Sahidul Islam
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346285
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-007/306-B
(SHYAMTILA)
|
0408024010NRG24020120240459145
|
04/01/2024
|
Ismail Hoque
|
0408024010WL036996
|
Ismail Hoque
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899346304
|
|
ISMAIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/128
(SHYAMTILA)
|
0408024010NRG24020120240459119
|
04/01/2024
|
Mustafijur Rahman
|
0408024010WL036996
|
Mustafijur Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346269
|
|
MUSTAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-010-007/273
(SHYAMTILA)
|
0408024010NRG24020120240459132
|
04/01/2024
|
Iya Rahman
|
0408024010WL036996
|
Iya Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346274
|
|
IYA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/275
(SHYAMTILA)
|
0408024010NRG24020120240459137
|
04/01/2024
|
Mannan Ali
|
0408024010WL036996
|
Mannan Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346275
|
|
MANNAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/292-A
(SHYAMTILA)
|
0408024010NRG24020120240459140
|
04/01/2024
|
Abed Ali
|
0408024010WL036996
|
Abed Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346271
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-010-007/292-A
(SHYAMTILA)
|
0408024010NRG24020120240459139
|
04/01/2024
|
Aktar Jahan
|
0408024010WL036996
|
Aktar Jahan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346282
|
|
AKTAR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-010-007/300
(SHYAMTILA)
|
0408024010NRG24020120240459142
|
04/01/2024
|
Hajiran Nessa
|
0408024010WL036996
|
Hajiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346283
|
|
HAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-010-007/300
(SHYAMTILA)
|
0408024010NRG24020120240459141
|
04/01/2024
|
Majibar Rahman
|
0408024010WL036996
|
Majibar Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346272
|
|
Majibar Rahman
|
IDFC BANK LIMITED(608117)
|
|
19
|
KALAIGAON
|
AS-08-024-010-007/341
(SHYAMTILA)
|
0408024010NRG24020120240459146
|
04/01/2024
|
Billal Hussain
|
0408024010WL036996
|
Billal Hussain
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899346270
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-010-007/376-A
(SHYAMTILA)
|
0408024010NRG24020120240459149
|
04/01/2024
|
Ali Hussain
|
0408024010WL036996
|
Ali Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346281
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-010-007/376-A
(SHYAMTILA)
|
0408024010NRG24020120240459150
|
04/01/2024
|
Khudeja Begum
|
0408024010WL036996
|
Khudeja Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346286
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-010-007/447
(SHYAMTILA)
|
0408024010NRG24020120240459154
|
04/01/2024
|
Sajeda Khatun
|
0408024010WL036996
|
Sajeda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346287
|
|
SAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-010-007/48
(SHYAMTILA)
|
0408024010NRG24020120240459156
|
04/01/2024
|
Jamila Khatun
|
0408024010WL036996
|
Jamila Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346292
|
|
JAMILA KHATIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-010-007/49
(SHYAMTILA)
|
0408024010NRG24020120240459157
|
04/01/2024
|
Mohidul Islam
|
0408024010WL036996
|
Mohidul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346276
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-010-007/494
(SHYAMTILA)
|
0408024010NRG24020120240459159
|
04/01/2024
|
Sanowar Hussain
|
0408024010WL036996
|
Sanowar Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346279
|
|
SANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-010-007/67
(SHYAMTILA)
|
0408024010NRG24020120240459163
|
04/01/2024
|
Aibali
|
0408024010WL036996
|
Aibali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346277
|
|
AYEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-010-007/67
(SHYAMTILA)
|
0408024010NRG24020120240459164
|
04/01/2024
|
Jaitan Nessa
|
0408024010WL036996
|
Jaitan Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346284
|
|
JAYATAL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-010-007/69
(SHYAMTILA)
|
0408024010NRG24020120240459165
|
04/01/2024
|
Anuwara Begum
|
0408024010WL036996
|
Anuwara Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346280
|
|
ANOWAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-010-007/128
(SHYAMTILA)
|
0408024010NRG24020120240459120
|
04/01/2024
|
Sahanaz Parbin
|
0408024010WL036996
|
Sahanaz Parbin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346289
|
|
Mrs. SHAHANAZ PARBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALAIGAON
|
AS-08-024-010-007/155-A
(SHYAMTILA)
|
0408024010NRG24020120240459121
|
04/01/2024
|
Mahidul Islam
|
0408024010WL036996
|
Mahidul Islam
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346298
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-010-007/155-A
(SHYAMTILA)
|
0408024010NRG24020120240459122
|
04/01/2024
|
Mullika Khatun
|
0408024010WL036996
|
Mullika Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346299
|
|
MALLIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-010-007/162-B
(SHYAMTILA)
|
0408024010NRG24020120240459123
|
04/01/2024
|
ASKER ALI
|
0408024010WL036996
|
ASKER ALI
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346291
|
|
AKSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-010-007/172
(SHYAMTILA)
|
0408024010NRG24020120240459124
|
04/01/2024
|
Faijudi
|
0408024010WL036996
|
Faijudi
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346297
|
|
FOIJODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-010-007/172
(SHYAMTILA)
|
0408024010NRG24020120240459126
|
04/01/2024
|
Tahiran Khatun
|
0408024010WL036996
|
Tahiran Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346288
|
|
TAHIRAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-010-007/213
(SHYAMTILA)
|
0408024010NRG24020120240459128
|
04/01/2024
|
Maina Begum
|
0408024010WL036996
|
Maina Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346293
|
|
MAINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-010-007/226-B
(SHYAMTILA)
|
0408024010NRG24020120240459130
|
04/01/2024
|
Sabitan Nesssa
|
0408024010WL036996
|
Sabitan Nesssa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346290
|
|
CHIBATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-010-007/247-A
(SHYAMTILA)
|
0408024010NRG24020120240459131
|
04/01/2024
|
Fakkaruddin
|
0408024010WL036996
|
Fakkaruddin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346278
|
|
FAKARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAIGAON
|
AS-08-024-010-007/273
(SHYAMTILA)
|
0408024010NRG24020120240459133
|
04/01/2024
|
Mullika Khatun
|
0408024010WL036996
|
Mullika Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346294
|
|
MULLIKA KOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-010-007/273-A
(SHYAMTILA)
|
0408024010NRG24020120240459134
|
04/01/2024
|
SANGSHER ALI
|
0408024010WL036996
|
SANGSHER ALI
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346302
|
|
MR SANGSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-010-007/274
(SHYAMTILA)
|
0408024010NRG24020120240459136
|
04/01/2024
|
Salima Khatun
|
0408024010WL036996
|
Salima Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346268
|
|
CHALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-010-007/306-B
(SHYAMTILA)
|
0408024010NRG24020120240459144
|
04/01/2024
|
Tamjina Khatun
|
0408024010WL036996
|
Tamjina Khatun
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899346303
|
|
TAMJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-010-007/373
(SHYAMTILA)
|
0408024010NRG24020120240459148
|
04/01/2024
|
Rousanara
|
0408024010WL036996
|
Rousanara
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346296
|
|
MRS RAUSANARA RAUSANARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-010-007/394
(SHYAMTILA)
|
0408024010NRG24020120240459151
|
04/01/2024
|
MARIYAM BEGUM
|
0408024010WL036996
|
MARIYAM BEGUM
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346295
|
|
MARIYAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-010-007/401
(SHYAMTILA)
|
0408024010NRG24020120240459152
|
04/01/2024
|
Alesa Khatun
|
0408024010WL036996
|
Alesa Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346273
|
|
ALESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAIGAON
|
AS-08-024-010-007/48
(SHYAMTILA)
|
0408024010NRG24020120240459155
|
04/01/2024
|
Mainul Hoque
|
0408024010WL036996
|
Mainul Hoque
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346300
|
|
MINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-010-007/66
(SHYAMTILA)
|
0408024010NRG24020120240459161
|
04/01/2024
|
Moijuddin
|
0408024010WL036996
|
Moijuddin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346301
|
|
MAIJADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-010-007/305-B
(SHYAMTILA)
|
0408024010NRG24020120240459143
|
04/01/2024
|
Ellal Hoque
|
0408024010WL036996
|
Ellal Hoque
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899346267
|
|
ELLAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135184
|
135184
|
|
|
|
|
|
|
|