|
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-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24300920230342993
|
30/09/2023
|
Jahuruddin Ahmed
|
0408024008WL029707
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914756
|
|
JAHURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24300920230343015
|
30/09/2023
|
Habibar Rahman
|
0408024008WL029707
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914759
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24300920230342981
|
30/09/2023
|
Hawa Khatun
|
0408024008WL029707
|
Hawa Khatun
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914758
|
|
HAOWA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342983
|
30/09/2023
|
Maiman Nessa
|
0408024008WL029707
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914757
|
|
MAIMAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/138
(RAJAPUKHURI)
|
0408024008NRG24300920230342975
|
30/09/2023
|
Amez Ali
|
0408024008WL029707
|
Amez Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914754
|
|
AMEZ ALI
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/138
(RAJAPUKHURI)
|
0408024008NRG24300920230342976
|
30/09/2023
|
Mafida Khatun
|
0408024008WL029707
|
Mafida Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914753
|
|
MAFIDA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24300920230342978
|
30/09/2023
|
Samsul Hoque
|
0408024008WL029707
|
Samsul Hoque
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914749
|
|
SAMSUL HOQUE
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342985
|
30/09/2023
|
Rahima Khatun
|
0408024008WL029707
|
Rahima Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914748
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342984
|
30/09/2023
|
Safar Ali
|
0408024008WL029707
|
Safar Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914751
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24300920230342991
|
30/09/2023
|
Omar Faruk
|
0408024008WL029707
|
Omar Faruk
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914747
|
|
OMAR FARUK
|
BANK OF BARODA(606985)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24300920230342992
|
30/09/2023
|
Yesmina Begum
|
0408024008WL029707
|
Yesmina Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914746
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-007/377
(RAJAPUKHURI)
|
0408024008NRG24300920230343016
|
30/09/2023
|
Nur Alam
|
0408024008WL029707
|
Nur Alam
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914752
|
|
NUR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/307
(RAJAPUKHURI)
|
0408024008NRG24300920230343021
|
30/09/2023
|
Asaruddin
|
0408024008WL029707
|
Asaruddin
|
00078
|
CNRB0004074
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914745
|
|
ASORUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342982
|
30/09/2023
|
Wahed Ali
|
0408024008WL029707
|
Wahed Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914744
|
|
WAHED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24300920230342977
|
30/09/2023
|
Asatan Nessa
|
0408024008WL029707
|
Asatan Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914723
|
|
ASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24300920230342979
|
30/09/2023
|
Hasena Bhanu
|
0408024008WL029707
|
Hasena Bhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914716
|
|
BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24300920230342980
|
30/09/2023
|
Mohammod Ali
|
0408024008WL029707
|
Mohammod Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914726
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/358
(RAJAPUKHURI)
|
0408024008NRG24300920230342990
|
30/09/2023
|
Daliman Nessa
|
0408024008WL029707
|
Daliman Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914721
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/358
(RAJAPUKHURI)
|
0408024008NRG24300920230342989
|
30/09/2023
|
Shahidul Islam
|
0408024008WL029707
|
Shahidul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914720
|
|
SAHIDUL ISLAM
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24300920230342994
|
30/09/2023
|
Hurmuj Ali
|
0408024008WL029707
|
Hurmuj Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914742
|
|
HURMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24300920230342995
|
30/09/2023
|
Sahera Khatun
|
0408024008WL029707
|
Sahera Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914722
|
|
SAHARA KHATUN
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24300920230342996
|
30/09/2023
|
Afaj Uddin
|
0408024008WL029707
|
Afaj Uddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914725
|
|
AFAJUDDIN
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24300920230342997
|
30/09/2023
|
Nurjahan Nessa
|
0408024008WL029707
|
Nurjahan Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914724
|
|
NURJAHAN NESSA
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/516
(RAJAPUKHURI)
|
0408024008NRG24300920230342998
|
30/09/2023
|
Champa Khatun
|
0408024008WL029707
|
Champa Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914727
|
|
CHAMPA KHATUN
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24300920230342999
|
30/09/2023
|
Gajibar Rahman
|
0408024008WL029707
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914735
|
|
GAZIBOR RAHMAN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24300920230343000
|
30/09/2023
|
Halima Khatun
|
0408024008WL029707
|
Halima Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914736
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-008-002/527
(RAJAPUKHURI)
|
0408024008NRG24300920230343002
|
30/09/2023
|
Jayda Khatun
|
0408024008WL029707
|
Jayda Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914729
|
|
JAYEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-008-002/527
(RAJAPUKHURI)
|
0408024008NRG24300920230343001
|
30/09/2023
|
Rafiqul Islam
|
0408024008WL029707
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914728
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24300920230343004
|
30/09/2023
|
Rabiya Khatun
|
0408024008WL029707
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914738
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24300920230343003
|
30/09/2023
|
Surman Ali
|
0408024008WL029707
|
Surman Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914737
|
|
SURMAN ALI
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24300920230343005
|
30/09/2023
|
Jiarul Hoque
|
0408024008WL029707
|
Jiarul Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914731
|
|
JIARUL HOQUE
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24300920230343006
|
30/09/2023
|
Sahanaz Begum
|
0408024008WL029707
|
Sahanaz Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914730
|
|
SHEHENAZ BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24300920230343008
|
30/09/2023
|
Asmina Begum
|
0408024008WL029707
|
Asmina Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914741
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24300920230343007
|
30/09/2023
|
Hanif Ali
|
0408024008WL029707
|
Hanif Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914740
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-008-002/533
(RAJAPUKHURI)
|
0408024008NRG24300920230343009
|
30/09/2023
|
Ieman Ali
|
0408024008WL029707
|
Ieman Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914733
|
|
Iman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-008-002/533
(RAJAPUKHURI)
|
0408024008NRG24300920230343010
|
30/09/2023
|
Sajida Khatun
|
0408024008WL029707
|
Sajida Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914734
|
|
SAJIDA KHATUN
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-008-002/534
(RAJAPUKHURI)
|
0408024008NRG24300920230343012
|
30/09/2023
|
Hajara Khatun
|
0408024008WL029707
|
Hajara Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914739
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-008-002/535
(RAJAPUKHURI)
|
0408024008NRG24300920230343013
|
30/09/2023
|
Jakir Hussain
|
0408024008WL029707
|
Jakir Hussain
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914732
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-008-007/377
(RAJAPUKHURI)
|
0408024008NRG24300920230343017
|
30/09/2023
|
Chalema Begum
|
0408024008WL029707
|
Chalema Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914719
|
|
CHALEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-008-008/101
(RAJAPUKHURI)
|
0408024008NRG24300920230343018
|
30/09/2023
|
Ibrahim Ali
|
0408024008WL029707
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914718
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-008-008/101
(RAJAPUKHURI)
|
0408024008NRG24300920230343019
|
30/09/2023
|
Nasiya Begum
|
0408024008WL029707
|
Nasiya Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914750
|
|
NACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-008-008/647
(RAJAPUKHURI)
|
0408024008NRG24300920230343023
|
30/09/2023
|
Mamtaj Begum
|
0408024008WL029707
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914717
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-008-008/114
(RAJAPUKHURI)
|
0408024008NRG24300920230343020
|
30/09/2023
|
Habibuddin
|
0408024008WL029707
|
Habibuddin
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914743
|
|
MR HABIB UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24300920230343014
|
30/09/2023
|
Machiran Nessa
|
0408024008WL029707
|
Machiran Nessa
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970914755
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|