|
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-08-024-008-002/153
(RAJAPUKHURI)
|
0408024008NRG24301220230453269
|
01/01/2024
|
Mamani Begum
|
0408024008WL036714
|
Mamani Begum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275248
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24301220230453279
|
01/01/2024
|
Hawa Khatun
|
0408024008WL036714
|
Hawa Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275261
|
|
HAOWA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24301220230453274
|
01/01/2024
|
Samsul Hoque
|
0408024008WL036714
|
Samsul Hoque
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275247
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453280
|
01/01/2024
|
Amjad Ali
|
0408024008WL036714
|
Amjad Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275264
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24301220230453283
|
01/01/2024
|
Jarina Begum
|
0408024008WL036714
|
Jarina Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275263
|
|
JARINA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24301220230453284
|
01/01/2024
|
Owaidullah
|
0408024008WL036714
|
Owaidullah
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275267
|
|
OWAIDULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24301220230453270
|
01/01/2024
|
Ainuddin
|
0408024008WL036714
|
Ainuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275224
|
|
AINUDDIN
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24301220230453271
|
01/01/2024
|
Sahara Khatun
|
0408024008WL036714
|
Sahara Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275262
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24301220230453273
|
01/01/2024
|
Asatan Nessa
|
0408024008WL036714
|
Asatan Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275232
|
|
ASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24301220230453272
|
01/01/2024
|
Jainuddin Ahmed
|
0408024008WL036714
|
Jainuddin Ahmed
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275233
|
|
JAINUDDIN AHMED
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24301220230453275
|
01/01/2024
|
Hasena Bhanu
|
0408024008WL036714
|
Hasena Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275226
|
|
BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/194
(RAJAPUKHURI)
|
0408024008NRG24301220230453277
|
01/01/2024
|
Chandra Bhanu
|
0408024008WL036714
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275225
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24301220230453278
|
01/01/2024
|
Mohammod Ali
|
0408024008WL036714
|
Mohammod Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275244
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24301220230453288
|
01/01/2024
|
Asmat Ali
|
0408024008WL036714
|
Asmat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275240
|
|
ASMAT ALI
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24301220230453287
|
01/01/2024
|
Samiran Begum
|
0408024008WL036714
|
Samiran Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275239
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24301220230453289
|
01/01/2024
|
Hurmuj Ali
|
0408024008WL036714
|
Hurmuj Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275246
|
|
HURMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24301220230453290
|
01/01/2024
|
Sahera Khatun
|
0408024008WL036714
|
Sahera Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275229
|
|
SAHARA KHATUN
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/510
(RAJAPUKHURI)
|
0408024008NRG24301220230453291
|
01/01/2024
|
Hamid Ali
|
0408024008WL036714
|
Hamid Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275234
|
|
HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24301220230453292
|
01/01/2024
|
Afaj Uddin
|
0408024008WL036714
|
Afaj Uddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275238
|
|
AFAJUDDIN
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24301220230453293
|
01/01/2024
|
Nurjahan Nessa
|
0408024008WL036714
|
Nurjahan Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275237
|
|
NURJAHAN NESSA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/513
(RAJAPUKHURI)
|
0408024008NRG24301220230453294
|
01/01/2024
|
Mastafa Ali
|
0408024008WL036714
|
Mastafa Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275228
|
|
MASTAFA ALI
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/513
(RAJAPUKHURI)
|
0408024008NRG24301220230453295
|
01/01/2024
|
Shahida Begum
|
0408024008WL036714
|
Shahida Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275230
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/514
(RAJAPUKHURI)
|
0408024008NRG24301220230453296
|
01/01/2024
|
Ali Hussain
|
0408024008WL036714
|
Ali Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275241
|
|
ALI HUSSAIN
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/514
(RAJAPUKHURI)
|
0408024008NRG24301220230453297
|
01/01/2024
|
Asima Khatun
|
0408024008WL036714
|
Asima Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275242
|
|
ASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24301220230453299
|
01/01/2024
|
Amir Hussain
|
0408024008WL036714
|
Amir Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275236
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24301220230453298
|
01/01/2024
|
Hamida Begum
|
0408024008WL036714
|
Hamida Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275235
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-008-002/516
(RAJAPUKHURI)
|
0408024008NRG24301220230453300
|
01/01/2024
|
Champa Khatun
|
0408024008WL036714
|
Champa Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275245
|
|
CHAMPA KHATUN
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-008-002/517
(RAJAPUKHURI)
|
0408024008NRG24301220230453301
|
01/01/2024
|
Jahangir Alom
|
0408024008WL036714
|
Jahangir Alom
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275231
|
|
JAHANGIR ALOM
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALAIGAON
|
AS-08-024-008-002/521
(RAJAPUKHURI)
|
0408024008NRG24301220230453302
|
01/01/2024
|
Mahela Khatun
|
0408024008WL036714
|
Mahela Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275243
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24301220230453303
|
01/01/2024
|
Gajibar Rahman
|
0408024008WL036714
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275254
|
|
GAZIBOR RAHMAN
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24301220230453304
|
01/01/2024
|
Halima Khatun
|
0408024008WL036714
|
Halima Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275255
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-008-002/527
(RAJAPUKHURI)
|
0408024008NRG24301220230453306
|
01/01/2024
|
Jayda Khatun
|
0408024008WL036714
|
Jayda Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275250
|
|
JAYEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/527
(RAJAPUKHURI)
|
0408024008NRG24301220230453305
|
01/01/2024
|
Rafiqul Islam
|
0408024008WL036714
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275249
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24301220230453308
|
01/01/2024
|
Rabiya Khatun
|
0408024008WL036714
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275257
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24301220230453307
|
01/01/2024
|
Surman Ali
|
0408024008WL036714
|
Surman Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275256
|
|
SURMAN ALI
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24301220230453309
|
01/01/2024
|
Jiarul Hoque
|
0408024008WL036714
|
Jiarul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275252
|
|
JIARUL HOQUE
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24301220230453310
|
01/01/2024
|
Sahanaz Begum
|
0408024008WL036714
|
Sahanaz Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275251
|
|
SHEHENAZ BEGUM
|
BANK OF BARODA(606985)
|
|
38
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24301220230453312
|
01/01/2024
|
Asmina Begum
|
0408024008WL036714
|
Asmina Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275260
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24301220230453311
|
01/01/2024
|
Hanif Ali
|
0408024008WL036714
|
Hanif Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275259
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-008-002/534
(RAJAPUKHURI)
|
0408024008NRG24301220230453314
|
01/01/2024
|
Hajara Khatun
|
0408024008WL036714
|
Hajara Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275258
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-008-002/535
(RAJAPUKHURI)
|
0408024008NRG24301220230453315
|
01/01/2024
|
Jakir Hussain
|
0408024008WL036714
|
Jakir Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275253
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-008-002/6
(RAJAPUKHURI)
|
0408024008NRG24301220230453316
|
01/01/2024
|
HATEM ALI
|
0408024008WL036714
|
HATEM ALI
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275227
|
|
HATEM ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453281
|
01/01/2024
|
Jaibanu
|
0408024008WL036714
|
Jaibanu
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899275266
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-008-002/285
(RAJAPUKHURI)
|
0408024008NRG24301220230453282
|
01/01/2024
|
Hussain Ali
|
0408024008WL036714
|
Hussain Ali
|
00694
|
NESF0000126
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899275265
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125426
|
125426
|
|
|
|
|
|
|
|