|
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-10-007-006-007/1021
(BANGALMORA)
|
0410007000NRG24051020230275276
|
05/10/2023
|
BAHARUL ISLAM
|
0410007WL019585
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382370
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/1027
(BANGALMORA)
|
0410007000NRG24051020230275280
|
05/10/2023
|
SURAYA BEGUM
|
0410007WL019585
|
SURAYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382371
|
|
SURAYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/1173
(BANGALMORA)
|
0410007000NRG24051020230275286
|
05/10/2023
|
RUPSANA BEGUM
|
0410007WL019585
|
RUPSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382373
|
|
RUPSANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/627
(BANGALMORA)
|
0410007000NRG24051020230275297
|
05/10/2023
|
AFAJ UDDIN
|
0410007WL019585
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382372
|
|
Afaj Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/627
(BANGALMORA)
|
0410007000NRG24051020230275298
|
05/10/2023
|
MOFIDA BEGUM
|
0410007WL019585
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382374
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/1004
(BANGALMORA)
|
0410007000NRG24051020230275273
|
05/10/2023
|
Mr. JALAL UDIN
|
0410007WL019585
|
Mr. JALAL UDIN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382364
|
|
JALAL UDDIN
|
BANK OF BARODA(606985)
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/1020
(BANGALMORA)
|
0410007000NRG24051020230275275
|
05/10/2023
|
NAJIMA BEGUM
|
0410007WL019585
|
NAJIMA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382357
|
|
NAZIMA BEGUM
|
BANK OF BARODA(606985)
|
|
8
|
KARUNABARI
|
AS-10-007-006-007/1021
(BANGALMORA)
|
0410007000NRG24051020230275277
|
05/10/2023
|
Mrs. SALAMA BEGUM
|
0410007WL019585
|
Mrs. SALAMA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382376
|
|
MRS SALAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNABARI
|
AS-10-007-006-007/1032
(BANGALMORA)
|
0410007000NRG24051020230275281
|
05/10/2023
|
HUSNARA BEGUM
|
0410007WL019585
|
HUSNARA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382365
|
|
MRS HUSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNABARI
|
AS-10-007-006-007/1035
(BANGALMORA)
|
0410007000NRG24051020230275282
|
05/10/2023
|
JAHANARA BEGUM
|
0410007WL019585
|
JAHANARA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382355
|
|
JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNABARI
|
AS-10-007-006-007/1036
(BANGALMORA)
|
0410007000NRG24051020230275283
|
05/10/2023
|
saleha begum
|
0410007WL019585
|
saleha begum
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382375
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-006-007/1329
(BANGALMORA)
|
0410007000NRG24051020230275290
|
05/10/2023
|
RABIA BEGUM
|
0410007WL019585
|
RABIA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382367
|
|
RABIA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
KARUNABARI
|
AS-10-007-006-007/727
(BANGALMORA)
|
0410007000NRG24051020230275304
|
05/10/2023
|
AZUFA BEGUM
|
0410007WL019585
|
AZUFA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382358
|
|
MRS AZUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNABARI
|
AS-10-007-006-007/727
(BANGALMORA)
|
0410007000NRG24051020230275302
|
05/10/2023
|
MARATUJA KHATUN
|
0410007WL019585
|
MARATUJA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382359
|
|
MRS MARATUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNABARI
|
AS-10-007-006-007/772
(BANGALMORA)
|
0410007000NRG24051020230275308
|
05/10/2023
|
AMBIYA KHATUN
|
0410007WL019585
|
AMBIYA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382360
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNABARI
|
AS-10-007-006-007/881
(BANGALMORA)
|
0410007000NRG24051020230275311
|
05/10/2023
|
OKINA BEGUM
|
0410007WL019585
|
OKINA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382362
|
|
OKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-006-019/128
(BANGALMORA)
|
0410007000NRG24051020230275315
|
05/10/2023
|
MANOJ KR. BORA
|
0410007WL019585
|
MANOJ KR. BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382377
|
|
MONOJ KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNABARI
|
AS-10-007-006-019/128
(BANGALMORA)
|
0410007000NRG24051020230275316
|
05/10/2023
|
MAROMI BORA
|
0410007WL019585
|
MAROMI BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382356
|
|
MRS MARAMI BORAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNABARI
|
AS-10-007-006-019/17
(BANGALMORA)
|
0410007000NRG24051020230275317
|
05/10/2023
|
MR MRINSL SAIKIA
|
0410007WL019585
|
MR MRINSL SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382363
|
|
MRINAL SAIKIA
|
IDBI BANK(607095)
|
|
20
|
KARUNABARI
|
AS-10-007-006-019/197
(BANGALMORA)
|
0410007000NRG24051020230275318
|
05/10/2023
|
JADAB BORA
|
0410007WL019585
|
JADAB BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382361
|
|
JADAB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-006-007/1336
(BANGALMORA)
|
0410007000NRG24051020230275291
|
05/10/2023
|
FULBHANU
|
0410007WL019585
|
FULBHANU
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382366
|
|
MRS FUL BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNABARI
|
AS-10-007-006-007/863
(BANGALMORA)
|
0410007000NRG24051020230275309
|
05/10/2023
|
MRS AYASHA KHATUN
|
0410007WL019585
|
MRS AYASHA KHATUN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382368
|
|
MRS AYASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-006-015/403
(BANGALMORA)
|
0410007000NRG24051020230275312
|
05/10/2023
|
Mrs. ANJALI DEORI BORA
|
0410007WL019585
|
Mrs. ANJALI DEORI BORA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7961382369
|
|
ANJALI DEORI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|