|
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-08-024-008-002/385
(RAJAPUKHURI)
|
0408024008NRG24301220230453711
|
01/01/2024
|
Marismati Nessa
|
0408024008WL036721
|
Marismati Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278431
|
|
Marismati Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24301220230453719
|
01/01/2024
|
Habibar Rahman
|
0408024008WL036721
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278432
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/394
(RAJAPUKHURI)
|
0408024008NRG24301220230453729
|
01/01/2024
|
Nasim Ali
|
0408024008WL036721
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278429
|
|
NASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453684
|
01/01/2024
|
Maiman Nessa
|
0408024008WL036721
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278428
|
|
MAIMAN NESSA
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/259
(RAJAPUKHURI)
|
0408024008NRG24301220230453723
|
01/01/2024
|
Umme Chalma Khatun
|
0408024008WL036721
|
Umme Chalma Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278430
|
|
OMME SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453678
|
01/01/2024
|
Mugrab Ali
|
0408024008WL036721
|
Mugrab Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278405
|
|
MAGRAB ALI
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453679
|
01/01/2024
|
Tahera Begum
|
0408024008WL036721
|
Tahera Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278403
|
|
TAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453686
|
01/01/2024
|
Rahima Khatun
|
0408024008WL036721
|
Rahima Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278409
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453685
|
01/01/2024
|
Safar Ali
|
0408024008WL036721
|
Safar Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278411
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/271
(RAJAPUKHURI)
|
0408024008NRG24301220230453688
|
01/01/2024
|
Mamiran
|
0408024008WL036721
|
Mamiran
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278404
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/357
(RAJAPUKHURI)
|
0408024008NRG24301220230453697
|
01/01/2024
|
Jahida Begum
|
0408024008WL036721
|
Jahida Begum
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899278410
|
|
JAHIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/357
(RAJAPUKHURI)
|
0408024008NRG24301220230453696
|
01/01/2024
|
Jamuruddin
|
0408024008WL036721
|
Jamuruddin
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278413
|
|
JUMUR UDDIN
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/359
(RAJAPUKHURI)
|
0408024008NRG24301220230453699
|
01/01/2024
|
Aminul Hoque
|
0408024008WL036721
|
Aminul Hoque
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278408
|
|
Aminul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24301220230453701
|
01/01/2024
|
Omar Faruk
|
0408024008WL036721
|
Omar Faruk
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278407
|
|
OMAR FARUK
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24301220230453702
|
01/01/2024
|
Yesmina Begum
|
0408024008WL036721
|
Yesmina Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278406
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/48
(RAJAPUKHURI)
|
0408024008NRG24301220230453714
|
01/01/2024
|
HASEN ALI
|
0408024008WL036721
|
HASEN ALI
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278412
|
|
HASEN ALI
|
BANK OF BARODA(606985)
|
|
17
|
KALAIGAON
|
AS-08-024-008-007/377
(RAJAPUKHURI)
|
0408024008NRG24301220230453727
|
01/01/2024
|
Nur Alam
|
0408024008WL036721
|
Nur Alam
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278414
|
|
NUR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24301220230453689
|
01/01/2024
|
Abu Shama
|
0408024008WL036721
|
Abu Shama
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278415
|
|
ABUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/518
(RAJAPUKHURI)
|
0408024008NRG24301220230453716
|
01/01/2024
|
Asad Ali
|
0408024008WL036721
|
Asad Ali
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278416
|
|
ASAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453683
|
01/01/2024
|
Wahed Ali
|
0408024008WL036721
|
Wahed Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278402
|
|
WAHED ALI
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/385
(RAJAPUKHURI)
|
0408024008NRG24301220230453710
|
01/01/2024
|
Jiaur Rahman
|
0408024008WL036721
|
Jiaur Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278401
|
|
JIAUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/199
(RAJAPUKHURI)
|
0408024008NRG24301220230453682
|
01/01/2024
|
Hafizuddin Ahmed
|
0408024008WL036721
|
Hafizuddin Ahmed
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278391
|
|
HAFIZUDDIN AHMED, S/O- ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24301220230453693
|
01/01/2024
|
Rokiya Khatun
|
0408024008WL036721
|
Rokiya Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278399
|
|
ROKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/356
(RAJAPUKHURI)
|
0408024008NRG24301220230453694
|
01/01/2024
|
Jahuruddin
|
0408024008WL036721
|
Jahuruddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278397
|
|
JAHURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/356
(RAJAPUKHURI)
|
0408024008NRG24301220230453695
|
01/01/2024
|
Samiran Nessa
|
0408024008WL036721
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278398
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/358
(RAJAPUKHURI)
|
0408024008NRG24301220230453698
|
01/01/2024
|
Daliman Nessa
|
0408024008WL036721
|
Daliman Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278395
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24301220230453707
|
01/01/2024
|
Jahida Khatun
|
0408024008WL036721
|
Jahida Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278396
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-008-002/45
(RAJAPUKHURI)
|
0408024008NRG24301220230453713
|
01/01/2024
|
MABIYA KHATUN
|
0408024008WL036721
|
MABIYA KHATUN
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278393
|
|
MABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-008-002/48
(RAJAPUKHURI)
|
0408024008NRG24301220230453715
|
01/01/2024
|
AMENA KHATUN
|
0408024008WL036721
|
AMENA KHATUN
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278392
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/6
(RAJAPUKHURI)
|
0408024008NRG24301220230453717
|
01/01/2024
|
SAHIDA KHATUN
|
0408024008WL036721
|
SAHIDA KHATUN
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278400
|
|
SHAHIDA BEGUM
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-008-007/377
(RAJAPUKHURI)
|
0408024008NRG24301220230453728
|
01/01/2024
|
Chalema Begum
|
0408024008WL036721
|
Chalema Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278394
|
|
CHALEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-008-002/123-D
(RAJAPUKHURI)
|
0408024008NRG24301220230453680
|
01/01/2024
|
Nur Mahammad Ali
|
0408024008WL036721
|
Nur Mahammad Ali
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278425
|
|
NUR MAHAMMAD A.LI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24301220230453690
|
01/01/2024
|
Ahitan Nessa
|
0408024008WL036721
|
Ahitan Nessa
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278417
|
|
AHATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24301220230453692
|
01/01/2024
|
Jubbar Ali
|
0408024008WL036721
|
Jubbar Ali
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278418
|
|
JUBBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24301220230453708
|
01/01/2024
|
Fajal Hoque
|
0408024008WL036721
|
Fajal Hoque
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278419
|
|
FAJAL HOQUE
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24301220230453718
|
01/01/2024
|
Machiran Nessa
|
0408024008WL036721
|
Machiran Nessa
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278427
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24301220230453721
|
01/01/2024
|
Aktara Begum
|
0408024008WL036721
|
Aktara Begum
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278426
|
|
Akatara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24301220230453720
|
01/01/2024
|
OMAR ALI
|
0408024008WL036721
|
OMAR ALI
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278422
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-008-007/259
(RAJAPUKHURI)
|
0408024008NRG24301220230453722
|
01/01/2024
|
Jachimuddin
|
0408024008WL036721
|
Jachimuddin
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278420
|
|
JACHIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24301220230453724
|
01/01/2024
|
Hasen Ali
|
0408024008WL036721
|
Hasen Ali
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278423
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24301220230453726
|
01/01/2024
|
Mahibullah Seikh
|
0408024008WL036721
|
Mahibullah Seikh
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278424
|
|
MAHIBULLAH SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24301220230453725
|
01/01/2024
|
Marjina Begum
|
0408024008WL036721
|
Marjina Begum
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899278421
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119714
|
119714
|
|
|
|
|
|
|
|