|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/545
(NAGAON)
|
0407014000NRG23120720220145650
|
13/07/2022
|
SAHABUDDIN ALI
|
0407014WL006535
|
SAHABUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646587
|
|
SAHABUDDIN ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/321
(JATIA BANGARA)
|
0407014000NRG23130720220145664
|
13/07/2022
|
CHAJINA BEGUM
|
0407014WL006540
|
CHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646592
|
|
CHAJINA BEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/321
(JATIA BANGARA)
|
0407014000NRG23130720220145663
|
13/07/2022
|
HUSSAIN ALI
|
0407014WL006540
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646590
|
|
HUSSAIN ALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/584
(JATIA BANGARA)
|
0407014000NRG23130720220145658
|
13/07/2022
|
ABEDA BEGUM
|
0407014WL006539
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646596
|
|
ABEDA BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/584
(JATIA BANGARA)
|
0407014000NRG23130720220145657
|
13/07/2022
|
JAYNAL ALI
|
0407014WL006539
|
JAYNAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646613
|
|
JAYNAL ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1042
(JATIA BANGARA)
|
0407014000NRG23130720220145659
|
13/07/2022
|
AKKASH ALI
|
0407014WL006539
|
AKKASH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646595
|
|
AKKASH ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/701
(JATIA BANGARA)
|
0407014000NRG23130720220145661
|
13/07/2022
|
SAFOR ALI
|
0407014WL006539
|
SAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646588
|
|
SAFOR ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/702
(JATIA BANGARA)
|
0407014000NRG23130720220145653
|
13/07/2022
|
ARAB ALI
|
0407014WL006537
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146646617
|
|
ARAB ALI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/719
(JATIA BANGARA)
|
0407014000NRG23130720220145652
|
13/07/2022
|
GOLNEHAR BEGUM
|
0407014WL006536
|
GOLNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646612
|
|
GOLNEHAR BEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/719
(JATIA BANGARA)
|
0407014000NRG23130720220145651
|
13/07/2022
|
SARIF ALI
|
0407014WL006536
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646615
|
|
SARIF ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/740
(JATIA BANGARA)
|
0407014000NRG23130720220145666
|
13/07/2022
|
AHITUN NESSA
|
0407014WL006540
|
AHITUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646599
|
|
AHITUN NESSA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/677
(JATIA BANGARA)
|
0407014000NRG23130720220145655
|
13/07/2022
|
HARUN ALI
|
0407014WL006538
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646616
|
|
HARUN ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/677
(JATIA BANGARA)
|
0407014000NRG23130720220145656
|
13/07/2022
|
TAJIMA BEGUM
|
0407014WL006538
|
TAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646609
|
|
TAJIMA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/361
(LOCH)
|
0407014000NRG23130720220145716
|
13/07/2022
|
BHARGAV DEKA
|
0407014WL006571
|
BHARGAV DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646593
|
|
BHARGAV DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/361
(LOCH)
|
0407014000NRG23130720220145714
|
13/07/2022
|
DINESH DEKA
|
0407014WL006571
|
DINESH DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646591
|
|
DINESH DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/361
(LOCH)
|
0407014000NRG23130720220145715
|
13/07/2022
|
NIRALA DEKA
|
0407014WL006571
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646589
|
|
NIRALA DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2653
(LOCH)
|
0407014000NRG23130720220145718
|
13/07/2022
|
RAFU ALI
|
0407014WL006571
|
RAFU ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646618
|
|
RAFU ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2664
(LOCH)
|
0407014000NRG23130720220145719
|
13/07/2022
|
RASIDA BEGUM
|
0407014WL006571
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646597
|
|
RASIDA BEGUM
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/902
(LOCH)
|
0407014000NRG23130720220145720
|
13/07/2022
|
NURETUN BEGUM
|
0407014WL006571
|
NURETUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646608
|
|
NURETUN BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/266
(LOCH)
|
0407014000NRG23130720220145721
|
13/07/2022
|
SARIFA BEGUM
|
0407014WL006571
|
SARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646610
|
|
SARIFA BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2665
(LOCH)
|
0407014000NRG23130720220145723
|
13/07/2022
|
CHELIMA BEGUM
|
0407014WL006571
|
CHELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646611
|
|
CHELIMA BEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2665
(LOCH)
|
0407014000NRG23130720220145722
|
13/07/2022
|
JABBAR ALI
|
0407014WL006571
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646598
|
|
JABBAR ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/441
(MUKTAPUR)
|
0407014000NRG23130720220145724
|
13/07/2022
|
ADAR ALI
|
0407014WL006572
|
ADAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646594
|
|
ADAR ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/941
(MUKTAPUR)
|
0407014000NRG23130720220145725
|
13/07/2022
|
MD JALAL ALI
|
0407014WL006572
|
MD JALAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646614
|
|
MD JALAL ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3005
(MUKTAPUR)
|
0407014000NRG23130720220145726
|
13/07/2022
|
ARZUL HUSSAIN
|
0407014WL006572
|
ARZUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646586
|
|
ARZUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/128
(LOCH)
|
0407014000NRG23130720220145717
|
13/07/2022
|
ENAMUL ALI
|
0407014WL006571
|
ENAMUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646605
|
|
ENAMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1453
(NAGAON)
|
0407014000NRG23120720220145647
|
13/07/2022
|
BABUL HAZARIKA
|
0407014WL006533
|
BABUL HAZARIKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646585
|
|
BABUL HAZARIKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/628
(JATIA BANGARA)
|
0407014000NRG23130720220145654
|
13/07/2022
|
MACHALIM ALI
|
0407014WL006538
|
MACHALIM ALI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646619
|
|
MACHALIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1448
(NAGAON)
|
0407014000NRG23120720220145649
|
13/07/2022
|
RITAMONI BEGUM
|
0407014WL006534
|
RITAMONI BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646606
|
|
MRS RITAMONI BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1451
(NAGAON)
|
0407014000NRG23120720220145644
|
13/07/2022
|
TUNU ALI
|
0407014WL006533
|
TUNU ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646607
|
|
MR TUNU ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1452
(NAGAON)
|
0407014000NRG23120720220145645
|
13/07/2022
|
ANOWAR HUSSAIN
|
0407014WL006533
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646600
|
|
MR ANOWAR HUSSAIN
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1452
(NAGAON)
|
0407014000NRG23120720220145646
|
13/07/2022
|
PADUMI BEGUM
|
0407014WL006533
|
PADUMI BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646601
|
|
MRS PADUMI BEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24154
(JATIA BANGARA)
|
0407014000NRG23130720220145660
|
13/07/2022
|
RIYAJUL ALI
|
0407014WL006539
|
RIYAJUL ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646604
|
|
MR RIYAJUL ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/739
(JATIA BANGARA)
|
0407014000NRG23130720220145665
|
13/07/2022
|
FATAMA BEGUM
|
0407014WL006540
|
FATAMA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646602
|
|
MRS FATEMA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/795
(JATIA BANGARA)
|
0407014000NRG23130720220145662
|
13/07/2022
|
SAHIDUL ALI
|
0407014WL006539
|
SAHIDUL ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646603
|
|
MR CHAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1454
(NAGAON)
|
0407014000NRG23120720220145648
|
13/07/2022
|
AJIJAR RAHMAN SAIKIA
|
0407014WL006533
|
AJIJAR RAHMAN SAIKIA
|
00694
|
NESF0000003
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146646620
|
|
AJIJAR RAHMAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|