|
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-08-024-008-009/255
(RAJAPUKHURI)
|
0408024008NRG24281120230398446
|
28/11/2023
|
Amina Begum
|
0408024008WL033875
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026411
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-009/255
(RAJAPUKHURI)
|
0408024008NRG24281120230398445
|
28/11/2023
|
Sahar Ali
|
0408024008WL033875
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026410
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/123
(RAJAPUKHURI)
|
0408024008NRG24281120230398417
|
28/11/2023
|
Ahitun Nessa
|
0408024008WL033875
|
Ahitun Nessa
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026402
|
|
SAHITAN NESSA
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/123
(RAJAPUKHURI)
|
0408024008NRG24281120230398416
|
28/11/2023
|
Samor Ali
|
0408024008WL033875
|
Samor Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026406
|
|
SUMAR ALI
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/195
(RAJAPUKHURI)
|
0408024008NRG24281120230398418
|
28/11/2023
|
Abdul Kuddus
|
0408024008WL033875
|
Abdul Kuddus
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026401
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/195
(RAJAPUKHURI)
|
0408024008NRG24281120230398419
|
28/11/2023
|
JAIDA KHATUN
|
0408024008WL033875
|
JAIDA KHATUN
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026403
|
|
JAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/267
(RAJAPUKHURI)
|
0408024008NRG24281120230398421
|
28/11/2023
|
Fulesa Khatun
|
0408024008WL033875
|
Fulesa Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026409
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24281120230398422
|
28/11/2023
|
Fazal Hoque
|
0408024008WL033875
|
Fazal Hoque
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026399
|
|
FAJAL HOQUE
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24281120230398423
|
28/11/2023
|
Majeda Begum
|
0408024008WL033875
|
Majeda Begum
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026400
|
|
MAJEDA BEGUM
|
BANK OF BARODA(606985)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/47
(RAJAPUKHURI)
|
0408024008NRG24281120230398424
|
28/11/2023
|
MAINUDDIN
|
0408024008WL033875
|
MAINUDDIN
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026405
|
|
MAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/47
(RAJAPUKHURI)
|
0408024008NRG24281120230398425
|
28/11/2023
|
Nahina Khatun
|
0408024008WL033875
|
Nahina Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026404
|
|
NAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/88
(RAJAPUKHURI)
|
0408024008NRG24281120230398427
|
28/11/2023
|
Isa Bhanu
|
0408024008WL033875
|
Isa Bhanu
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026398
|
|
ISA BHANU
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/88
(RAJAPUKHURI)
|
0408024008NRG24281120230398426
|
28/11/2023
|
Nasimuddin Ahmed
|
0408024008WL033875
|
Nasimuddin Ahmed
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026397
|
|
NASIMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/431
(RAJAPUKHURI)
|
0408024008NRG24281120230398430
|
28/11/2023
|
Ful Bhanu Nessa
|
0408024008WL033875
|
Ful Bhanu Nessa
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026407
|
|
FULBHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/431
(RAJAPUKHURI)
|
0408024008NRG24281120230398431
|
28/11/2023
|
Mufazal Hoque
|
0408024008WL033875
|
Mufazal Hoque
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026408
|
|
MOFAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-009/4-B
(RAJAPUKHURI)
|
0408024008NRG24281120230398447
|
28/11/2023
|
AMIRUDDIN
|
0408024008WL033875
|
AMIRUDDIN
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026412
|
|
AMIRUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/388-C
(RAJAPUKHURI)
|
0408024008NRG24281120230398428
|
28/11/2023
|
Hatem Ali
|
0408024008WL033875
|
Hatem Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026396
|
|
HATEM ALI
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/388-C
(RAJAPUKHURI)
|
0408024008NRG24281120230398429
|
28/11/2023
|
Hunufa Khatun
|
0408024008WL033875
|
Hunufa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026395
|
|
HANUFA KHATUN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-008-009/4-B
(RAJAPUKHURI)
|
0408024008NRG24281120230398448
|
28/11/2023
|
SAMIRAN NESSA
|
0408024008WL033875
|
SAMIRAN NESSA
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026394
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-008-008/796
(RAJAPUKHURI)
|
0408024008NRG24281120230398436
|
28/11/2023
|
Aminul Hoque
|
0408024008WL033875
|
Aminul Hoque
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026393
|
|
AMINUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG24281120230398433
|
28/11/2023
|
Asida Begum
|
0408024008WL033875
|
Asida Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026386
|
|
ASIDA BEGUM
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG24281120230398432
|
28/11/2023
|
Saddam Hussain
|
0408024008WL033875
|
Saddam Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026387
|
|
Saddam Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KALAIGAON
|
AS-08-024-008-008/793
(RAJAPUKHURI)
|
0408024008NRG24281120230398434
|
28/11/2023
|
Muttakinur
|
0408024008WL033875
|
Muttakinur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026388
|
|
MUTTAKINUR
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-008-008/793
(RAJAPUKHURI)
|
0408024008NRG24281120230398435
|
28/11/2023
|
Rezia Khatun
|
0408024008WL033875
|
Rezia Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026389
|
|
REZIA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-008-008/796
(RAJAPUKHURI)
|
0408024008NRG24281120230398437
|
28/11/2023
|
Imrana parbin
|
0408024008WL033875
|
Imrana parbin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026385
|
|
IMRANA PARBIN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-008/910
(RAJAPUKHURI)
|
0408024008NRG24281120230398438
|
28/11/2023
|
Sakir Hussain
|
0408024008WL033875
|
Sakir Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026392
|
|
SAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/911
(RAJAPUKHURI)
|
0408024008NRG24281120230398440
|
28/11/2023
|
Abeda Khatun
|
0408024008WL033875
|
Abeda Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026391
|
|
ABIDA KHATUN
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-008-008/911
(RAJAPUKHURI)
|
0408024008NRG24281120230398439
|
28/11/2023
|
Ajmal Hoque
|
0408024008WL033875
|
Ajmal Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026390
|
|
AZMAL HOQUE
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-008-009/12
(RAJAPUKHURI)
|
0408024008NRG24281120230398442
|
28/11/2023
|
Ajufa Khatun
|
0408024008WL033875
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026384
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-008-009/12
(RAJAPUKHURI)
|
0408024008NRG24281120230398441
|
28/11/2023
|
Baser Ali
|
0408024008WL033875
|
Baser Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026383
|
|
BASER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-009/14
(RAJAPUKHURI)
|
0408024008NRG24281120230398444
|
28/11/2023
|
Asma Khatun
|
0408024008WL033875
|
Asma Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026381
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-008-009/14
(RAJAPUKHURI)
|
0408024008NRG24281120230398443
|
28/11/2023
|
Nur Hussain
|
0408024008WL033875
|
Nur Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666026382
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|