|
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-08-024-008-002/385
(RAJAPUKHURI)
|
0408024008NRG24100320240537180
|
11/03/2024
|
Marismati Nessa
|
0408024008WL039432
|
Marismati Nessa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599131
|
|
Marismati Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537160
|
11/03/2024
|
Maiman Nessa
|
0408024008WL039432
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599128
|
|
MAIMAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537149
|
11/03/2024
|
Mugrab Ali
|
0408024008WL039432
|
Mugrab Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599111
|
|
MR MAGRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537150
|
11/03/2024
|
Tahera Begum
|
0408024008WL039432
|
Tahera Begum
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599109
|
|
TAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24100320240537156
|
11/03/2024
|
Samsul Hoque
|
0408024008WL039432
|
Samsul Hoque
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599129
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537162
|
11/03/2024
|
Rahima Khatun
|
0408024008WL039432
|
Rahima Khatun
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599116
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537161
|
11/03/2024
|
Safar Ali
|
0408024008WL039432
|
Safar Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599118
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/271
(RAJAPUKHURI)
|
0408024008NRG24100320240537163
|
11/03/2024
|
Mamiran
|
0408024008WL039432
|
Mamiran
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599110
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537164
|
11/03/2024
|
Amjad Ali
|
0408024008WL039432
|
Amjad Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599115
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/357
(RAJAPUKHURI)
|
0408024008NRG24100320240537173
|
11/03/2024
|
Jahida Begum
|
0408024008WL039432
|
Jahida Begum
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599117
|
|
JAHIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/357
(RAJAPUKHURI)
|
0408024008NRG24100320240537172
|
11/03/2024
|
Jamuruddin
|
0408024008WL039432
|
Jamuruddin
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599120
|
|
JUMUR UDDIN
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/359
(RAJAPUKHURI)
|
0408024008NRG24100320240537175
|
11/03/2024
|
Aminul Hoque
|
0408024008WL039432
|
Aminul Hoque
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599114
|
|
Aminul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24100320240537176
|
11/03/2024
|
Omar Faruk
|
0408024008WL039432
|
Omar Faruk
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599113
|
|
OMAR FARUK
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24100320240537177
|
11/03/2024
|
Yesmina Begum
|
0408024008WL039432
|
Yesmina Begum
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599112
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/48
(RAJAPUKHURI)
|
0408024008NRG24100320240537182
|
11/03/2024
|
HASEN ALI
|
0408024008WL039432
|
HASEN ALI
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599119
|
|
HASEN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24100320240537166
|
11/03/2024
|
Abu Shama
|
0408024008WL039432
|
Abu Shama
|
00045
|
BARB0MANCOL
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599121
|
|
ABUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537159
|
11/03/2024
|
Wahed Ali
|
0408024008WL039432
|
Wahed Ali
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599107
|
|
WAHED ALI
|
BANK OF BARODA(606985)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/353
(RAJAPUKHURI)
|
0408024008NRG24100320240537168
|
11/03/2024
|
Wahab Ali
|
0408024008WL039432
|
Wahab Ali
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599108
|
|
WAHAB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24100320240537152
|
11/03/2024
|
Ainuddin
|
0408024008WL039432
|
Ainuddin
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599092
|
|
AINUDDIN
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24100320240537153
|
11/03/2024
|
Sahara Khatun
|
0408024008WL039432
|
Sahara Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599105
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24100320240537155
|
11/03/2024
|
Asatan Nessa
|
0408024008WL039432
|
Asatan Nessa
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599101
|
|
ASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24100320240537154
|
11/03/2024
|
Jainuddin Ahmed
|
0408024008WL039432
|
Jainuddin Ahmed
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599102
|
|
JAINUDDIN AHMED
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24100320240537157
|
11/03/2024
|
Hasena Bhanu
|
0408024008WL039432
|
Hasena Bhanu
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599095
|
|
BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/194
(RAJAPUKHURI)
|
0408024008NRG24100320240537158
|
11/03/2024
|
Chandra Bhanu
|
0408024008WL039432
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599130
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24100320240537170
|
11/03/2024
|
Rokiya Khatun
|
0408024008WL039432
|
Rokiya Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599099
|
|
ROKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/356
(RAJAPUKHURI)
|
0408024008NRG24100320240537171
|
11/03/2024
|
Samiran Nessa
|
0408024008WL039432
|
Samiran Nessa
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599098
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-008-002/358
(RAJAPUKHURI)
|
0408024008NRG24100320240537174
|
11/03/2024
|
Daliman Nessa
|
0408024008WL039432
|
Daliman Nessa
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599096
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24100320240537178
|
11/03/2024
|
Jahida Khatun
|
0408024008WL039432
|
Jahida Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599097
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-008-002/45
(RAJAPUKHURI)
|
0408024008NRG24100320240537181
|
11/03/2024
|
MABIYA KHATUN
|
0408024008WL039432
|
MABIYA KHATUN
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599094
|
|
MABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/48
(RAJAPUKHURI)
|
0408024008NRG24100320240537183
|
11/03/2024
|
AMENA KHATUN
|
0408024008WL039432
|
AMENA KHATUN
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599093
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24100320240537184
|
11/03/2024
|
Hurmuj Ali
|
0408024008WL039432
|
Hurmuj Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599106
|
|
HURMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24100320240537185
|
11/03/2024
|
Afaj Uddin
|
0408024008WL039432
|
Afaj Uddin
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599104
|
|
AFAJUDDIN
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24100320240537186
|
11/03/2024
|
Nurjahan Nessa
|
0408024008WL039432
|
Nurjahan Nessa
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599103
|
|
NURJAHAN NESSA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-008-002/513
(RAJAPUKHURI)
|
0408024008NRG24100320240537187
|
11/03/2024
|
Mastafa Ali
|
0408024008WL039432
|
Mastafa Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599100
|
|
MASTAFA ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-008-002/123-D
(RAJAPUKHURI)
|
0408024008NRG24100320240537151
|
11/03/2024
|
Nur Mahammad Ali
|
0408024008WL039432
|
Nur Mahammad Ali
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599127
|
|
NUR MAHAMMAD A.LI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537165
|
11/03/2024
|
Jaibanu
|
0408024008WL039432
|
Jaibanu
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599125
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24100320240537167
|
11/03/2024
|
Ahitan Nessa
|
0408024008WL039432
|
Ahitan Nessa
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599122
|
|
AHATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24100320240537169
|
11/03/2024
|
Jubbar Ali
|
0408024008WL039432
|
Jubbar Ali
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599123
|
|
JUBBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24100320240537179
|
11/03/2024
|
Fajal Hoque
|
0408024008WL039432
|
Fajal Hoque
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599124
|
|
FAJAL HOQUE
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24100320240537188
|
11/03/2024
|
Mahibullah Seikh
|
0408024008WL039432
|
Mahibullah Seikh
|
00694
|
NESF0000126
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485599126
|
|
MAHIBULLAH SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|