|
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-08-024-002-003/173-A
(BHURAR GARH)
|
0408024002NRG24190220240508662
|
22/02/2024
|
Azmal Hussain
|
0408024002WL038554
|
Azmal Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722153
|
|
AZMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/173-A
(BHURAR GARH)
|
0408024002NRG24190220240508663
|
22/02/2024
|
Nasrin Halim
|
0408024002WL038554
|
Nasrin Halim
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722139
|
|
NASRIN HALIM W/O AJMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/353
(BHURAR GARH)
|
0408024002NRG24190220240508665
|
22/02/2024
|
Rumiza Begum
|
0408024002WL038554
|
Rumiza Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722140
|
|
RUMIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/111-A
(BHURAR GARH)
|
0408024002NRG24190220240508667
|
22/02/2024
|
Aftara Begum
|
0408024002WL038554
|
Aftara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722142
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/111-A
(BHURAR GARH)
|
0408024002NRG24190220240508668
|
22/02/2024
|
Aktarul Islam
|
0408024002WL038554
|
Aktarul Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722141
|
|
AKHTARUL ISLAM, S/O ASRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-005/111-A
(BHURAR GARH)
|
0408024002NRG24190220240508666
|
22/02/2024
|
Ashraf Ali
|
0408024002WL038554
|
Ashraf Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722167
|
|
ASHRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/163
(BHURAR GARH)
|
0408024002NRG24190220240508672
|
22/02/2024
|
Akhtara Begum
|
0408024002WL038554
|
Akhtara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722154
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/163
(BHURAR GARH)
|
0408024002NRG24190220240508671
|
22/02/2024
|
Ibrahim Ali
|
0408024002WL038554
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722151
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/167-A
(BHURAR GARH)
|
0408024002NRG24190220240508673
|
22/02/2024
|
Nur Islam Ahmed
|
0408024002WL038554
|
Nur Islam Ahmed
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722155
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/167-D
(BHURAR GARH)
|
0408024002NRG24190220240508674
|
22/02/2024
|
Mahammad Ali
|
0408024002WL038554
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722169
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/167-D
(BHURAR GARH)
|
0408024002NRG24190220240508675
|
22/02/2024
|
Ritu mani Begam
|
0408024002WL038554
|
Ritu mani Begam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722147
|
|
RITU MANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/168
(BHURAR GARH)
|
0408024002NRG24190220240508676
|
22/02/2024
|
Sabaktar Ali
|
0408024002WL038554
|
Sabaktar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722150
|
|
CHABAKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/168
(BHURAR GARH)
|
0408024002NRG24190220240508677
|
22/02/2024
|
Safia Begum
|
0408024002WL038554
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722144
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-005/171
(BHURAR GARH)
|
0408024002NRG24190220240508679
|
22/02/2024
|
Jahanara Begum
|
0408024002WL038554
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722145
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-005/171
(BHURAR GARH)
|
0408024002NRG24190220240508678
|
22/02/2024
|
Mustak Ahmed
|
0408024002WL038554
|
Mustak Ahmed
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722168
|
|
MOSTAK AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-005/180
(BHURAR GARH)
|
0408024002NRG24190220240508680
|
22/02/2024
|
Hamidur Rahman
|
0408024002WL038554
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722170
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-002-005/180
(BHURAR GARH)
|
0408024002NRG24190220240508681
|
22/02/2024
|
Parbin Sultana
|
0408024002WL038554
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722143
|
|
Parbin Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-002-005/181-A
(BHURAR GARH)
|
0408024002NRG24190220240508682
|
22/02/2024
|
Mokhter Hussain
|
0408024002WL038554
|
Mokhter Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722148
|
|
MOKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-002-005/182
(BHURAR GARH)
|
0408024002NRG24190220240508684
|
22/02/2024
|
Ramjani Begum
|
0408024002WL038554
|
Ramjani Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722157
|
|
RAMJANI BEGUM WO NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-005/185-C
(BHURAR GARH)
|
0408024002NRG24190220240508688
|
22/02/2024
|
Parbin Begum
|
0408024002WL038554
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722159
|
|
PARBIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-005/186-B
(BHURAR GARH)
|
0408024002NRG24190220240508689
|
22/02/2024
|
MD AZMAL HUSSAIN
|
0408024002WL038554
|
MD AZMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722171
|
|
AJMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-005/186-B
(BHURAR GARH)
|
0408024002NRG24190220240508690
|
22/02/2024
|
MissJESMIN BEGUM
|
0408024002WL038554
|
MissJESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722138
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-005/197-A
(BHURAR GARH)
|
0408024002NRG24190220240508693
|
22/02/2024
|
MISS SEMIMA SULTANA AHMED
|
0408024002WL038554
|
MISS SEMIMA SULTANA AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722149
|
|
SEMIMA SULTANA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-005/203
(BHURAR GARH)
|
0408024002NRG24190220240508695
|
22/02/2024
|
Golena Begum
|
0408024002WL038554
|
Golena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722146
|
|
GOLENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-005/203
(BHURAR GARH)
|
0408024002NRG24190220240508694
|
22/02/2024
|
Sariful Hoque
|
0408024002WL038554
|
Sariful Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722152
|
|
SARIFUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-002-005/182
(BHURAR GARH)
|
0408024002NRG24190220240508683
|
22/02/2024
|
Nazrul Islam
|
0408024002WL038554
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722156
|
|
NAZRUL ISLAM SO LT AKKEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-005/186-C
(BHURAR GARH)
|
0408024002NRG24190220240508691
|
22/02/2024
|
ASIK AWAL AHMED
|
0408024002WL038554
|
ASIK AWAL AHMED
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722158
|
|
ASIK AWAL AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/185
(BHURAR GARH)
|
0408024002NRG24190220240508685
|
22/02/2024
|
Golennur Haque
|
0408024002WL038554
|
Golennur Haque
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722166
|
|
GOLENUR HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/197-A
(BHURAR GARH)
|
0408024002NRG24190220240508692
|
22/02/2024
|
Ajijul Hoque
|
0408024002WL038554
|
Ajijul Hoque
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722161
|
|
Azizul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-002-005/185
(BHURAR GARH)
|
0408024002NRG24190220240508686
|
22/02/2024
|
Rasidul Hoque
|
0408024002WL038554
|
Rasidul Hoque
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722164
|
|
Rasidul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-002-005/185-C
(BHURAR GARH)
|
0408024002NRG24190220240508687
|
22/02/2024
|
Mr MAINUL HOQUE
|
0408024002WL038554
|
Mr MAINUL HOQUE
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722165
|
|
MR MAINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-005/153
(BHURAR GARH)
|
0408024002NRG24190220240508669
|
22/02/2024
|
Hafijul Islam
|
0408024002WL038554
|
Hafijul Islam
|
00415
|
SBIN0017221
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722162
|
|
HAFIZUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-005/153
(BHURAR GARH)
|
0408024002NRG24190220240508670
|
22/02/2024
|
Sahnaj Parbin
|
0408024002WL038554
|
Sahnaj Parbin
|
00415
|
SBIN0017221
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887722163
|
|
Sahnaj Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-002-003/353
(BHURAR GARH)
|
0408024002NRG24190220240508664
|
22/02/2024
|
Inamul Hoque
|
0408024002WL038554
|
Inamul Hoque
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722160
|
|
Enamul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|