|
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-08-024-009-001/51
(BHERBHERIBILL)
|
0408024009NRG24270820230305143
|
30/08/2023
|
Mamiran nessa
|
0408024009WL026207
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645206
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/34
(BHERBHERIBILL)
|
0408024009NRG24270820230305137
|
30/08/2023
|
Jamir Uddin
|
0408024009WL026207
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645200
|
|
JAMIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/121
(BHERBHERIBILL)
|
0408024009NRG24270820230305106
|
30/08/2023
|
Hamed Ali
|
0408024009WL026207
|
Hamed Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645205
|
|
HAMED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/1288
(BHERBHERIBILL)
|
0408024009NRG24270820230305117
|
30/08/2023
|
Ali Ahmed
|
0408024009WL026207
|
Ali Ahmed
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645180
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/1266
(BHERBHERIBILL)
|
0408024009NRG24270820230305114
|
30/08/2023
|
Hajera Khatun
|
0408024009WL026207
|
Hajera Khatun
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645188
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/1277
(BHERBHERIBILL)
|
0408024009NRG24270820230305116
|
30/08/2023
|
Sorbhanu
|
0408024009WL026207
|
Sorbhanu
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645184
|
|
SORBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/1288
(BHERBHERIBILL)
|
0408024009NRG24270820230305118
|
30/08/2023
|
Sakina Khatun
|
0408024009WL026207
|
Sakina Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408645201
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/1321
(BHERBHERIBILL)
|
0408024009NRG24270820230305119
|
30/08/2023
|
Ajibor Rahman
|
0408024009WL026207
|
Ajibor Rahman
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645202
|
|
MR AJIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/1321
(BHERBHERIBILL)
|
0408024009NRG24270820230305120
|
30/08/2023
|
Chandra Bhanu
|
0408024009WL026207
|
Chandra Bhanu
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645207
|
|
CHANDRA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/1323
(BHERBHERIBILL)
|
0408024009NRG24270820230305121
|
30/08/2023
|
Afzel Ali
|
0408024009WL026207
|
Afzel Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645182
|
|
AFZEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/1323
(BHERBHERIBILL)
|
0408024009NRG24270820230305122
|
30/08/2023
|
Bichu Bhanu Nessa
|
0408024009WL026207
|
Bichu Bhanu Nessa
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645181
|
|
BICHU BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24270820230305127
|
30/08/2023
|
Anowar Begum
|
0408024009WL026207
|
Anowar Begum
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645186
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24270820230305126
|
30/08/2023
|
Kurban Ali
|
0408024009WL026207
|
Kurban Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645185
|
|
KORBAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24270820230305128
|
30/08/2023
|
Razibul Hoque
|
0408024009WL026207
|
Razibul Hoque
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645187
|
|
RAZIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/64
(BHERBHERIBILL)
|
0408024009NRG24270820230305144
|
30/08/2023
|
Shahida Begum
|
0408024009WL026207
|
Shahida Begum
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408645183
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/165
(BHERBHERIBILL)
|
0408024009NRG24270820230305129
|
30/08/2023
|
Soleman Ali
|
0408024009WL026207
|
Soleman Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645191
|
|
SOLEMAN ALI, S/O-TAHAZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/306-A
(BHERBHERIBILL)
|
0408024009NRG24270820230305136
|
30/08/2023
|
Abiran Nessa
|
0408024009WL026207
|
Abiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408645197
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/306-A
(BHERBHERIBILL)
|
0408024009NRG24270820230305135
|
30/08/2023
|
Sultan Ali
|
0408024009WL026207
|
Sultan Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645196
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/109
(BHERBHERIBILL)
|
0408024009NRG24270820230305102
|
30/08/2023
|
Kashem Ali
|
0408024009WL026207
|
Kashem Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645208
|
|
KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/109
(BHERBHERIBILL)
|
0408024009NRG24270820230305103
|
30/08/2023
|
sahidul Islam
|
0408024009WL026207
|
sahidul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645193
|
|
SAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/1243
(BHERBHERIBILL)
|
0408024009NRG24270820230305111
|
30/08/2023
|
Halima Khatun
|
0408024009WL026207
|
Halima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645203
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/161
(BHERBHERIBILL)
|
0408024009NRG24270820230305124
|
30/08/2023
|
Sukur Ali
|
0408024009WL026207
|
Sukur Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645199
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/187
(BHERBHERIBILL)
|
0408024009NRG24270820230305134
|
30/08/2023
|
Fatima Khatun
|
0408024009WL026207
|
Fatima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645194
|
|
FATIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/74
(BHERBHERIBILL)
|
0408024009NRG24270820230305146
|
30/08/2023
|
Azida Khatun
|
0408024009WL026207
|
Azida Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645198
|
|
AJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/960
(BHERBHERIBILL)
|
0408024009NRG24270820230305153
|
30/08/2023
|
Taslima Khatun
|
0408024009WL026207
|
Taslima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645204
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/1289
(BHERBHERIBILL)
|
0408024009NRG24270820230305155
|
30/08/2023
|
Hamida Begum
|
0408024009WL026207
|
Hamida Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645189
|
|
MISS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/74
(BHERBHERIBILL)
|
0408024009NRG24270820230305145
|
30/08/2023
|
Asmat Ali
|
0408024009WL026207
|
Asmat Ali
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645190
|
|
ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/161
(BHERBHERIBILL)
|
0408024009NRG24270820230305125
|
30/08/2023
|
Bahatan Nessa
|
0408024009WL026207
|
Bahatan Nessa
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645192
|
|
BAHATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-009-001/187
(BHERBHERIBILL)
|
0408024009NRG24270820230305133
|
30/08/2023
|
Farizul Hoque
|
0408024009WL026207
|
Farizul Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645195
|
|
FARIZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/117-B
(BHERBHERIBILL)
|
0408024009NRG24270820230305104
|
30/08/2023
|
Shukkur Ali
|
0408024009WL026207
|
Shukkur Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645176
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/123
(BHERBHERIBILL)
|
0408024009NRG24270820230305110
|
30/08/2023
|
Halima Khatun
|
0408024009WL026207
|
Halima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645179
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/123
(BHERBHERIBILL)
|
0408024009NRG24270820230305109
|
30/08/2023
|
Magrab Ali
|
0408024009WL026207
|
Magrab Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645178
|
|
MURGAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/160
(BHERBHERIBILL)
|
0408024009NRG24270820230305123
|
30/08/2023
|
Faruk Ali
|
0408024009WL026207
|
Faruk Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645173
|
|
ABUL FARAK
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/165
(BHERBHERIBILL)
|
0408024009NRG24270820230305130
|
30/08/2023
|
Sakina Khatun
|
0408024009WL026207
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645174
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/183
(BHERBHERIBILL)
|
0408024009NRG24270820230305132
|
30/08/2023
|
Ajiran Nessa
|
0408024009WL026207
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645177
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/183
(BHERBHERIBILL)
|
0408024009NRG24270820230305131
|
30/08/2023
|
Mojammel Hoque
|
0408024009WL026207
|
Mojammel Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408645175
|
|
MOJAMMEL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|