|
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-08-024-001-004/108
(BARABAGAN)
|
0408024001NRG24140320240540919
|
18/03/2024
|
Ramjan Ali
|
0408024001WL039543
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687703
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/144
(BARABAGAN)
|
0408024001NRG24140320240540921
|
18/03/2024
|
Hamida Begum
|
0408024001WL039543
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687704
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-004/144
(BARABAGAN)
|
0408024001NRG24140320240540920
|
18/03/2024
|
Saifuddin Ali
|
0408024001WL039543
|
Saifuddin Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687702
|
|
SAIFUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-004/64
(BARABAGAN)
|
0408024001NRG24140320240540923
|
18/03/2024
|
Ai bhanu
|
0408024001WL039543
|
Ai bhanu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687705
|
|
AZBHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/111-B
(BARABAGAN)
|
0408024001NRG24140320240540924
|
18/03/2024
|
Akkas Ali
|
0408024001WL039543
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687708
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/152
(BARABAGAN)
|
0408024001NRG24140320240540928
|
18/03/2024
|
Akima Khatun
|
0408024001WL039543
|
Akima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687697
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/152
(BARABAGAN)
|
0408024001NRG24140320240540929
|
18/03/2024
|
Bahaj Ali
|
0408024001WL039543
|
Bahaj Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687706
|
|
HABEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/160-A
(BARABAGAN)
|
0408024001NRG24140320240540931
|
18/03/2024
|
Jaiful Khatun
|
0408024001WL039543
|
Jaiful Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687701
|
|
JAYFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/275
(BARABAGAN)
|
0408024001NRG24140320240540935
|
18/03/2024
|
Hazarat Ali
|
0408024001WL039543
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687699
|
|
HAZARAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/565
(BARABAGAN)
|
0408024001NRG24140320240540944
|
18/03/2024
|
Imama Khatun
|
0408024001WL039543
|
Imama Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687698
|
|
IMAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/61
(BARABAGAN)
|
0408024001NRG24140320240540948
|
18/03/2024
|
BAHAR ALI
|
0408024001WL039543
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687700
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/779-A
(BARABAGAN)
|
0408024001NRG24140320240540950
|
18/03/2024
|
Idrish Ali
|
0408024001WL039543
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103687707
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/32-C
(BARABAGAN)
|
0408024001NRG24140320240540941
|
18/03/2024
|
Halima Begum
|
0408024001WL039543
|
Halima Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687694
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/305-b
(BARABAGAN)
|
0408024001NRG24140320240540938
|
18/03/2024
|
Jahura Khatun
|
0408024001WL039543
|
Jahura Khatun
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687696
|
|
Mrs. Jahura Khatun
|
INDIAN BANK(607105)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/305-b
(BARABAGAN)
|
0408024001NRG24140320240540937
|
18/03/2024
|
Saizuddin
|
0408024001WL039543
|
Saizuddin
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687695
|
|
SAHAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/6-A
(BARABAGAN)
|
0408024001NRG24140320240540947
|
18/03/2024
|
Saiful Islam
|
0408024001WL039543
|
Saiful Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687709
|
|
SAIFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/61
(BARABAGAN)
|
0408024001NRG24140320240540949
|
18/03/2024
|
Manuwara Begum
|
0408024001WL039543
|
Manuwara Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687687
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-004/64
(BARABAGAN)
|
0408024001NRG24140320240540922
|
18/03/2024
|
Safar ali
|
0408024001WL039543
|
Safar ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687689
|
|
SAFER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/221
(BARABAGAN)
|
0408024001NRG24140320240540932
|
18/03/2024
|
Habel Ali
|
0408024001WL039543
|
Habel Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687692
|
|
Habel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/275
(BARABAGAN)
|
0408024001NRG24140320240540936
|
18/03/2024
|
Munuara begum
|
0408024001WL039543
|
Munuara begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687693
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/305-C
(BARABAGAN)
|
0408024001NRG24140320240540939
|
18/03/2024
|
Sajeda Khatun
|
0408024001WL039543
|
Sajeda Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687691
|
|
SAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/32-C
(BARABAGAN)
|
0408024001NRG24140320240540940
|
18/03/2024
|
Saiful Islam
|
0408024001WL039543
|
Saiful Islam
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687690
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/564
(BARABAGAN)
|
0408024001NRG24140320240540942
|
18/03/2024
|
Jamil Hoque
|
0408024001WL039543
|
Jamil Hoque
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687686
|
|
JAMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/565
(BARABAGAN)
|
0408024001NRG24140320240540943
|
18/03/2024
|
Akkas Ali
|
0408024001WL039543
|
Akkas Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687688
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/112
(BARABAGAN)
|
0408024001NRG24140320240540925
|
18/03/2024
|
Gajibar Rahman
|
0408024001WL039543
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687712
|
|
GAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/150
(BARABAGAN)
|
0408024001NRG24140320240540927
|
18/03/2024
|
Jariman Khatun
|
0408024001WL039543
|
Jariman Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687711
|
|
JARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/150
(BARABAGAN)
|
0408024001NRG24140320240540926
|
18/03/2024
|
Md Manik Ali
|
0408024001WL039543
|
Md Manik Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687714
|
|
MANIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/160-A
(BARABAGAN)
|
0408024001NRG24140320240540930
|
18/03/2024
|
Abdul Khalek
|
0408024001WL039543
|
Abdul Khalek
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687685
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/221
(BARABAGAN)
|
0408024001NRG24140320240540933
|
18/03/2024
|
Ilija Khatun
|
0408024001WL039543
|
Ilija Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687710
|
|
ELIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/263
(BARABAGAN)
|
0408024001NRG24140320240540934
|
18/03/2024
|
Suleman Ali
|
0408024001WL039543
|
Suleman Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687713
|
|
SULEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/566
(BARABAGAN)
|
0408024001NRG24140320240540945
|
18/03/2024
|
Ashad Ali
|
0408024001WL039543
|
Ashad Ali
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687683
|
|
ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/566
(BARABAGAN)
|
0408024001NRG24140320240540946
|
18/03/2024
|
Sahanaj Parbin
|
0408024001WL039543
|
Sahanaj Parbin
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103687684
|
|
SAHANAJ PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|