|
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-10-007-008-011/194
(TINTHENGIA)
|
0410007000NRG24211120230315815
|
21/11/2023
|
HACHINA BHANU
|
0410007WL023502
|
HACHINA BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482371
|
|
HACHINA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-011/208
(TINTHENGIA)
|
0410007000NRG24211120230315822
|
21/11/2023
|
JUMILA BEGUM
|
0410007WL023502
|
JUMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482370
|
|
JUMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-008-011/209
(TINTHENGIA)
|
0410007000NRG24211120230315824
|
21/11/2023
|
HUSNARA BEGUM
|
0410007WL023502
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482385
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-011/210
(TINTHENGIA)
|
0410007000NRG24211120230315825
|
21/11/2023
|
HAFIZA BEGUM
|
0410007WL023502
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482372
|
|
HAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-011/59-A
(TINTHENGIA)
|
0410007000NRG24211120230315832
|
21/11/2023
|
SADIKA BEGUM
|
0410007WL023502
|
SADIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666482383
|
|
SADIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-011/77-C
(TINTHENGIA)
|
0410007000NRG24211120230315835
|
21/11/2023
|
MEHERUN NESSA
|
0410007WL023502
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666482379
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-008-011/33-A
(TINTHENGIA)
|
0410007000NRG24211120230315831
|
21/11/2023
|
ABDUS SHABAN
|
0410007WL023502
|
ABDUS SHABAN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666482374
|
|
ABDUS CHUHABAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-008-011/76-A
(TINTHENGIA)
|
0410007000NRG24211120230315834
|
21/11/2023
|
MANUJA BEGUM
|
0410007WL023502
|
MANUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666482377
|
|
MANUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-008-011/91
(TINTHENGIA)
|
0410007000NRG24211120230315837
|
21/11/2023
|
ABDUL MOTIN BHUYAN
|
0410007WL023502
|
ABDUL MOTIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482386
|
|
ABDUL MOTIN BHUYAN S/O NUR UDDIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-008-011/207
(TINTHENGIA)
|
0410007000NRG24211120230315820
|
21/11/2023
|
SIDDIQUL ALOM
|
0410007WL023502
|
SIDDIQUL ALOM
|
00032
|
UTIB0000752
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666482384
|
|
SIDDIQUL ALOM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-008-011/228
(TINTHENGIA)
|
0410007000NRG24211120230315830
|
21/11/2023
|
HAJARAT ALI
|
0410007WL023502
|
HAJARAT ALI
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666482360
|
|
HAJARAT ALI
|
BANK OF BARODA(606985)
|
|
12
|
KARUNABARI
|
AS-10-007-008-011/94
(TINTHENGIA)
|
0410007000NRG24211120230315839
|
21/11/2023
|
AJUFA KHATUN
|
0410007WL023502
|
AJUFA KHATUN
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482375
|
|
AJUFA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-008-011/189
(TINTHENGIA)
|
0410007000NRG24211120230315814
|
21/11/2023
|
MUKSINA BEGUM
|
0410007WL023502
|
MUKSINA BEGUM
|
00045
|
BARB0VJLAKN
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482378
|
|
MUKSINA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
KARUNABARI
|
AS-10-007-008-011/189
(TINTHENGIA)
|
0410007000NRG24211120230315813
|
21/11/2023
|
MUSHAHIDUR RAHMAN
|
0410007WL023502
|
MUSHAHIDUR RAHMAN
|
00045
|
BARB0VJLAKN
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482367
|
|
MUSHAHIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
15
|
KARUNABARI
|
AS-10-007-008-011/209
(TINTHENGIA)
|
0410007000NRG24211120230315823
|
21/11/2023
|
HADYATUL ISLAM
|
0410007WL023502
|
HADYATUL ISLAM
|
00045
|
BARB0VJLAKN
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482376
|
|
HADYATUL ISLAM
|
BANK OF BARODA(606985)
|
|
16
|
KARUNABARI
|
AS-10-007-008-011/213
(TINTHENGIA)
|
0410007000NRG24211120230315826
|
21/11/2023
|
Muktar Hussain
|
0410007WL023502
|
Muktar Hussain
|
00045
|
BARB0VJLAKN
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666482369
|
|
MUKTAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
17
|
KARUNABARI
|
AS-10-007-008-011/213
(TINTHENGIA)
|
0410007000NRG24211120230315827
|
21/11/2023
|
Umme Salma
|
0410007WL023502
|
Umme Salma
|
00045
|
BARB0VJLAKN
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666482368
|
|
UMME SALMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-008-010/26
(TINTHENGIA)
|
0410007000NRG24211120230315791
|
21/11/2023
|
JELEKA KHATUN
|
0410007WL023502
|
JELEKA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482365
|
|
MRS JELEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNABARI
|
AS-10-007-008-010/3
(TINTHENGIA)
|
0410007000NRG24211120230315792
|
21/11/2023
|
FULESA KHATUN
|
0410007WL023502
|
FULESA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482359
|
|
FULECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-008-010/30-B
(TINTHENGIA)
|
0410007000NRG24211120230315797
|
21/11/2023
|
MINARA BEGUM
|
0410007WL023502
|
MINARA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482364
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KARUNABARI
|
AS-10-007-008-010/30-B
(TINTHENGIA)
|
0410007000NRG24211120230315796
|
21/11/2023
|
SAFIR UDDIN
|
0410007WL023502
|
SAFIR UDDIN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482363
|
|
Safir Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARUNABARI
|
AS-10-007-008-010/31
(TINTHENGIA)
|
0410007000NRG24211120230315802
|
21/11/2023
|
AJIBUR RAHMAN
|
0410007WL023502
|
AJIBUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482382
|
|
Ajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KARUNABARI
|
AS-10-007-008-010/31-A
(TINTHENGIA)
|
0410007000NRG24211120230315804
|
21/11/2023
|
OMAR ALI
|
0410007WL023502
|
OMAR ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482381
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KARUNABARI
|
AS-10-007-008-010/34-B
(TINTHENGIA)
|
0410007000NRG24211120230315807
|
21/11/2023
|
FORIDA KHATUN
|
0410007WL023502
|
FORIDA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482366
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KARUNABARI
|
AS-10-007-008-011/198
(TINTHENGIA)
|
0410007000NRG24211120230315816
|
21/11/2023
|
HIFZUR RAHMAN
|
0410007WL023502
|
HIFZUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482361
|
|
HIFZUR RAHMAN
|
BANK OF BARODA(606985)
|
|
26
|
KARUNABARI
|
AS-10-007-008-011/204
(TINTHENGIA)
|
0410007000NRG24211120230315819
|
21/11/2023
|
ROISUDDIN AHMED
|
0410007WL023502
|
ROISUDDIN AHMED
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482362
|
|
Roisuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-008-011/198
(TINTHENGIA)
|
0410007000NRG24211120230315817
|
21/11/2023
|
HUZERA KHATUN
|
0410007WL023502
|
HUZERA KHATUN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482380
|
|
HUZERA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
KARUNABARI
|
AS-10-007-008-011/80
(TINTHENGIA)
|
0410007000NRG24211120230315836
|
21/11/2023
|
AMBIYA BEGUM
|
0410007WL023502
|
AMBIYA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666482373
|
|
Mrs. AMBIYA BEGUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|