|
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-08-024-010-006/35-B
(SHYAMTILA)
|
0408024010NRG24220120240474123
|
25/01/2024
|
Isbahatan Nessa
|
0408024010WL037444
|
Isbahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259112
|
|
Ijabahatan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/79
(SHYAMTILA)
|
0408024010NRG24220120240474161
|
25/01/2024
|
Alesa Khatun
|
0408024010WL037444
|
Alesa Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259123
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/362-A
(SHYAMTILA)
|
0408024010NRG24220120240474125
|
25/01/2024
|
Saiful Islam
|
0408024010WL037444
|
Saiful Islam
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259138
|
|
Saiful Islam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/100
(SHYAMTILA)
|
0408024010NRG24220120240474103
|
25/01/2024
|
Zomoruddin
|
0408024010WL037444
|
Zomoruddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259143
|
|
JUMARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/196
(SHYAMTILA)
|
0408024010NRG24220120240474112
|
25/01/2024
|
Abul Hussain
|
0408024010WL037444
|
Abul Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259145
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/196
(SHYAMTILA)
|
0408024010NRG24220120240474113
|
25/01/2024
|
Mirjina Khatun
|
0408024010WL037444
|
Mirjina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259146
|
|
MIRAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/292-B
(SHYAMTILA)
|
0408024010NRG24220120240474117
|
25/01/2024
|
Nabi Hussain
|
0408024010WL037444
|
Nabi Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259119
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/35-B
(SHYAMTILA)
|
0408024010NRG24220120240474122
|
25/01/2024
|
Farok Ali
|
0408024010WL037444
|
Farok Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259148
|
|
Farok Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/362-A
(SHYAMTILA)
|
0408024010NRG24220120240474126
|
25/01/2024
|
Shabina Yasmin
|
0408024010WL037444
|
Shabina Yasmin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259140
|
|
Shabina Yasmin
|
IDFC BANK LIMITED(608117)
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/373
(SHYAMTILA)
|
0408024010NRG24220120240474130
|
25/01/2024
|
Amejuddin
|
0408024010WL037444
|
Amejuddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259124
|
|
Amezuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/373
(SHYAMTILA)
|
0408024010NRG24220120240474131
|
25/01/2024
|
Mamataz Begum
|
0408024010WL037444
|
Mamataz Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259144
|
|
Mamtaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/425
(SHYAMTILA)
|
0408024010NRG24220120240474135
|
25/01/2024
|
Farida Khatun
|
0408024010WL037444
|
Farida Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143259149
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/425
(SHYAMTILA)
|
0408024010NRG24220120240474134
|
25/01/2024
|
Shaha Ali
|
0408024010WL037444
|
Shaha Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259147
|
|
SHAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-010-006/523
(SHYAMTILA)
|
0408024010NRG24220120240474143
|
25/01/2024
|
Jahirul Islam
|
0408024010WL037444
|
Jahirul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143259113
|
|
JAHIRUL IALAM
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/523
(SHYAMTILA)
|
0408024010NRG24220120240474142
|
25/01/2024
|
Meherjan Khatun
|
0408024010WL037444
|
Meherjan Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259115
|
|
MEHERJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/527
(SHYAMTILA)
|
0408024010NRG24220120240474145
|
25/01/2024
|
Amir Hamja
|
0408024010WL037444
|
Amir Hamja
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259114
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/527
(SHYAMTILA)
|
0408024010NRG24220120240474146
|
25/01/2024
|
Zeleha Khatun
|
0408024010WL037444
|
Zeleha Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259121
|
|
MRS JELEKHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/528
(SHYAMTILA)
|
0408024010NRG24220120240474148
|
25/01/2024
|
Jahura Khatun
|
0408024010WL037444
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259110
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/531
(SHYAMTILA)
|
0408024010NRG24220120240474149
|
25/01/2024
|
Golap Ali
|
0408024010WL037444
|
Golap Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259117
|
|
MR GOLAP ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-010-006/79
(SHYAMTILA)
|
0408024010NRG24220120240474160
|
25/01/2024
|
Moktar Ali
|
0408024010WL037444
|
Moktar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259139
|
|
Moktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-010-006/144-C
(SHYAMTILA)
|
0408024010NRG24220120240474106
|
25/01/2024
|
Ahiran Nessa
|
0408024010WL037444
|
Ahiran Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259118
|
|
AHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-010-006/465
(SHYAMTILA)
|
0408024010NRG24220120240474137
|
25/01/2024
|
Fakir Ali
|
0408024010WL037444
|
Fakir Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259109
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-010-006/528
(SHYAMTILA)
|
0408024010NRG24220120240474147
|
25/01/2024
|
Matiur Rahman
|
0408024010WL037444
|
Matiur Rahman
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259111
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-006/534
(SHYAMTILA)
|
0408024010NRG24220120240474150
|
25/01/2024
|
JOINAL ABDIN
|
0408024010WL037444
|
JOINAL ABDIN
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259116
|
|
MR JOINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/534
(SHYAMTILA)
|
0408024010NRG24220120240474151
|
25/01/2024
|
KOHINUR KHATUN
|
0408024010WL037444
|
KOHINUR KHATUN
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259120
|
|
MRS KOHINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-010-001/485
(SHYAMTILA)
|
0408024010NRG24220120240474102
|
25/01/2024
|
Musleha Sabbir
|
0408024010WL037444
|
Musleha Sabbir
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259125
|
|
MUSLEHA SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/100-A
(SHYAMTILA)
|
0408024010NRG24220120240474104
|
25/01/2024
|
Benedip Kisku
|
0408024010WL037444
|
Benedip Kisku
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259089
|
|
BENEDIP KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/100-A
(SHYAMTILA)
|
0408024010NRG24220120240474105
|
25/01/2024
|
Dursila Murmu
|
0408024010WL037444
|
Dursila Murmu
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259088
|
|
DURSILA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/180
(SHYAMTILA)
|
0408024010NRG24220120240474108
|
25/01/2024
|
Sekandar Ali
|
0408024010WL037444
|
Sekandar Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259086
|
|
SEKANDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG24220120240474110
|
25/01/2024
|
Falani Khatun
|
0408024010WL037444
|
Falani Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259092
|
|
FALANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG24220120240474109
|
25/01/2024
|
Sairuddin
|
0408024010WL037444
|
Sairuddin
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259091
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-010-006/21-B
(SHYAMTILA)
|
0408024010NRG24220120240474114
|
25/01/2024
|
Keramat Ali
|
0408024010WL037444
|
Keramat Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259107
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-010-006/241-B
(SHYAMTILA)
|
0408024010NRG24220120240474115
|
25/01/2024
|
Hanif Ali
|
0408024010WL037444
|
Hanif Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259100
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-010-006/241-B
(SHYAMTILA)
|
0408024010NRG24220120240474116
|
25/01/2024
|
Jarful Begum
|
0408024010WL037444
|
Jarful Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259098
|
|
JARFUL BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-010-006/309
(SHYAMTILA)
|
0408024010NRG24220120240474118
|
25/01/2024
|
Nur Hussain
|
0408024010WL037444
|
Nur Hussain
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143259097
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-010-006/344-A
(SHYAMTILA)
|
0408024010NRG24220120240474120
|
25/01/2024
|
Manowara Begum
|
0408024010WL037444
|
Manowara Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143259141
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-010-006/344-A
(SHYAMTILA)
|
0408024010NRG24220120240474121
|
25/01/2024
|
Munnas Ali
|
0408024010WL037444
|
Munnas Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143259142
|
|
MONNAS ALI
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-010-006/360
(SHYAMTILA)
|
0408024010NRG24220120240474124
|
25/01/2024
|
Omer Ali
|
0408024010WL037444
|
Omer Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259103
|
|
UMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-010-006/370-A
(SHYAMTILA)
|
0408024010NRG24220120240474128
|
25/01/2024
|
Jomir Ali
|
0408024010WL037444
|
Jomir Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259133
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-010-006/370-A
(SHYAMTILA)
|
0408024010NRG24220120240474129
|
25/01/2024
|
Sarupa Khatun
|
0408024010WL037444
|
Sarupa Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259126
|
|
SARUPA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG24220120240474133
|
25/01/2024
|
Ashyia Khatun
|
0408024010WL037444
|
Ashyia Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259087
|
|
ASHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG24220120240474132
|
25/01/2024
|
Jalaluddin
|
0408024010WL037444
|
Jalaluddin
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259106
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-010-006/496-A
(SHYAMTILA)
|
0408024010NRG24220120240474138
|
25/01/2024
|
Banis Ali
|
0408024010WL037444
|
Banis Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259099
|
|
MR BANIS ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-010-006/496-A
(SHYAMTILA)
|
0408024010NRG24220120240474139
|
25/01/2024
|
Tara Bhanu
|
0408024010WL037444
|
Tara Bhanu
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259129
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/518
(SHYAMTILA)
|
0408024010NRG24220120240474141
|
25/01/2024
|
Abeda khatun
|
0408024010WL037444
|
Abeda khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259127
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/518
(SHYAMTILA)
|
0408024010NRG24220120240474140
|
25/01/2024
|
Barek Ali
|
0408024010WL037444
|
Barek Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259128
|
|
BAREK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/526
(SHYAMTILA)
|
0408024010NRG24220120240474144
|
25/01/2024
|
Anowara Begum
|
0408024010WL037444
|
Anowara Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259085
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/590
(SHYAMTILA)
|
0408024010NRG24220120240474152
|
25/01/2024
|
Khalilur Rahman
|
0408024010WL037444
|
Khalilur Rahman
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259134
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/590
(SHYAMTILA)
|
0408024010NRG24220120240474153
|
25/01/2024
|
Sulthana Parbin
|
0408024010WL037444
|
Sulthana Parbin
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259135
|
|
SAMINA SULTANA
|
BANK OF BARODA(606985)
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/643
(SHYAMTILA)
|
0408024010NRG24220120240474154
|
25/01/2024
|
Habizur Rahman
|
0408024010WL037444
|
Habizur Rahman
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259084
|
|
HABIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/643
(SHYAMTILA)
|
0408024010NRG24220120240474155
|
25/01/2024
|
Samsun Nehar
|
0408024010WL037444
|
Samsun Nehar
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259136
|
|
Samsun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/646
(SHYAMTILA)
|
0408024010NRG24220120240474156
|
25/01/2024
|
Mirjina Begum
|
0408024010WL037444
|
Mirjina Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259093
|
|
MRS MIRJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/647
(SHYAMTILA)
|
0408024010NRG24220120240474157
|
25/01/2024
|
Jahed Ali
|
0408024010WL037444
|
Jahed Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259090
|
|
Jahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KALAIGAON
|
AS-08-024-010-006/649
(SHYAMTILA)
|
0408024010NRG24220120240474158
|
25/01/2024
|
Deluara Khatun
|
0408024010WL037444
|
Deluara Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143259102
|
|
DELUARA KHATUN
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-010-007/397
(SHYAMTILA)
|
0408024010NRG24220120240474164
|
25/01/2024
|
Marjina Khatun
|
0408024010WL037444
|
Marjina Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259094
|
|
MRS MORZINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-010-007/398-A
(SHYAMTILA)
|
0408024010NRG24220120240474166
|
25/01/2024
|
Afsana Khatun
|
0408024010WL037444
|
Afsana Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259096
|
|
SAFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-010-007/398-A
(SHYAMTILA)
|
0408024010NRG24220120240474167
|
25/01/2024
|
Afsana Khatun
|
0408024010WL037444
|
Afsana Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259095
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-010-006/179
(SHYAMTILA)
|
0408024010NRG24220120240474107
|
25/01/2024
|
Talap Ali
|
0408024010WL037444
|
Talap Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259105
|
|
TALEP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-010-006/193-A
(SHYAMTILA)
|
0408024010NRG24220120240474111
|
25/01/2024
|
Fulesa Khatun
|
0408024010WL037444
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143259104
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-010-006/321
(SHYAMTILA)
|
0408024010NRG24220120240474119
|
25/01/2024
|
Baitul Sekh
|
0408024010WL037444
|
Baitul Sekh
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259137
|
|
BAYTULLAH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-010-006/365
(SHYAMTILA)
|
0408024010NRG24220120240474127
|
25/01/2024
|
Rashida Khatun
|
0408024010WL037444
|
Rashida Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259101
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-010-006/465
(SHYAMTILA)
|
0408024010NRG24220120240474136
|
25/01/2024
|
Jahura Khatun
|
0408024010WL037444
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
25/03/2024
|
|
2143259108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-010-007/207
(SHYAMTILA)
|
0408024010NRG24220120240474163
|
25/01/2024
|
Marajina Begum
|
0408024010WL037444
|
Marajina Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259131
|
|
MARAJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-010-007/207
(SHYAMTILA)
|
0408024010NRG24220120240474162
|
25/01/2024
|
Shwaha Alam
|
0408024010WL037444
|
Shwaha Alam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259130
|
|
SHWAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-010-007/398
(SHYAMTILA)
|
0408024010NRG24220120240474165
|
25/01/2024
|
Ahina Khatun
|
0408024010WL037444
|
Ahina Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259132
|
|
AHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-010-006/730
(SHYAMTILA)
|
0408024010NRG24220120240474159
|
25/01/2024
|
Chakkat Ali
|
0408024010WL037444
|
Chakkat Ali
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143259122
|
|
Chakkat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188020
|
188020
|
|
|
|
|
|
|
|