|
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-08-024-010-001/523
(SHYAMTILA)
|
0408024010NRG24020120240459525
|
05/01/2024
|
Aliman Nessa
|
0408024010WL037003
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307508
|
|
ALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/397
(SHYAMTILA)
|
0408024010NRG24020120240459508
|
05/01/2024
|
Bharat Chouwhan
|
0408024010WL037003
|
Bharat Chouwhan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307502
|
|
BHARAT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/354
(SHYAMTILA)
|
0408024010NRG24020120240459499
|
05/01/2024
|
Mosiron Nessa
|
0408024010WL037003
|
Mosiron Nessa
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307509
|
|
Mosiron Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/322-A
(SHYAMTILA)
|
0408024010NRG24020120240459494
|
05/01/2024
|
Eunus Ali
|
0408024010WL037003
|
Eunus Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307497
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/322-A
(SHYAMTILA)
|
0408024010NRG24020120240459495
|
05/01/2024
|
Tara Bhanu
|
0408024010WL037003
|
Tara Bhanu
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307503
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/397
(SHYAMTILA)
|
0408024010NRG24020120240459509
|
05/01/2024
|
Girja Devi
|
0408024010WL037003
|
Girja Devi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307481
|
|
GAJI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/514
(SHYAMTILA)
|
0408024010NRG24020120240459520
|
05/01/2024
|
Omar Ali
|
0408024010WL037003
|
Omar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307482
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/354
(SHYAMTILA)
|
0408024010NRG24020120240459498
|
05/01/2024
|
Billal Ali
|
0408024010WL037003
|
Billal Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307504
|
|
MR BILLAL ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/443
(SHYAMTILA)
|
0408024010NRG24020120240459510
|
05/01/2024
|
Samiran Nessa
|
0408024010WL037003
|
Samiran Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307505
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-010-001/526
(SHYAMTILA)
|
0408024010NRG24020120240459526
|
05/01/2024
|
Jamila Khatun
|
0408024010WL037003
|
Jamila Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307507
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/528
(SHYAMTILA)
|
0408024010NRG24020120240459527
|
05/01/2024
|
Ayesa Khatun
|
0408024010WL037003
|
Ayesa Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307506
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-010-001/361
(SHYAMTILA)
|
0408024010NRG24020120240459506
|
05/01/2024
|
Ayesa Khatun
|
0408024010WL037003
|
Ayesa Khatun
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307498
|
|
AYESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-001/235-B
(SHYAMTILA)
|
0408024010NRG24020120240459488
|
05/01/2024
|
Ajibar Rahman
|
0408024010WL037003
|
Ajibar Rahman
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307475
|
|
AZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-010-001/235-B
(SHYAMTILA)
|
0408024010NRG24020120240459489
|
05/01/2024
|
Akhtara Begum
|
0408024010WL037003
|
Akhtara Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307474
|
|
AKHTARA BEGUM
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-010-001/267-A
(SHYAMTILA)
|
0408024010NRG24020120240459490
|
05/01/2024
|
Abdurup Ali
|
0408024010WL037003
|
Abdurup Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307484
|
|
ABDURUP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-010-001/267-A
(SHYAMTILA)
|
0408024010NRG24020120240459491
|
05/01/2024
|
Jasmina Khatun
|
0408024010WL037003
|
Jasmina Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307485
|
|
JASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-010-001/290
(SHYAMTILA)
|
0408024010NRG24020120240459493
|
05/01/2024
|
Ajufa Khatun
|
0408024010WL037003
|
Ajufa Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307478
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-010-001/290
(SHYAMTILA)
|
0408024010NRG24020120240459492
|
05/01/2024
|
Matleb Ali
|
0408024010WL037003
|
Matleb Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307479
|
|
ABDUL MATLAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-010-001/350
(SHYAMTILA)
|
0408024010NRG24020120240459496
|
05/01/2024
|
Mahar Ali
|
0408024010WL037003
|
Mahar Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307476
|
|
Mahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAIGAON
|
AS-08-024-010-001/352
(SHYAMTILA)
|
0408024010NRG24020120240459497
|
05/01/2024
|
Sara Bhanu
|
0408024010WL037003
|
Sara Bhanu
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307470
|
|
SARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-010-001/355
(SHYAMTILA)
|
0408024010NRG24020120240459500
|
05/01/2024
|
Sulema Khatun
|
0408024010WL037003
|
Sulema Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307495
|
|
SULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-010-001/356
(SHYAMTILA)
|
0408024010NRG24020120240459501
|
05/01/2024
|
Mabia Begum
|
0408024010WL037003
|
Mabia Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307469
|
|
Mabia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG24020120240459503
|
05/01/2024
|
Rejiya Begum
|
0408024010WL037003
|
Rejiya Begum
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899307472
|
|
REJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG24020120240459502
|
05/01/2024
|
Samsul Hoque
|
0408024010WL037003
|
Samsul Hoque
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307471
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-010-001/358
(SHYAMTILA)
|
0408024010NRG24020120240459504
|
05/01/2024
|
Marami Chauhan
|
0408024010WL037003
|
Marami Chauhan
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307499
|
|
MARAMI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-010-001/359
(SHYAMTILA)
|
0408024010NRG24020120240459505
|
05/01/2024
|
Manjowara Begum
|
0408024010WL037003
|
Manjowara Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307483
|
|
MANJOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-010-001/367
(SHYAMTILA)
|
0408024010NRG24020120240459507
|
05/01/2024
|
Mamiran Nessa
|
0408024010WL037003
|
Mamiran Nessa
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307477
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-010-001/483
(SHYAMTILA)
|
0408024010NRG24020120240459511
|
05/01/2024
|
Ainul Hoque
|
0408024010WL037003
|
Ainul Hoque
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307490
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-010-001/485
(SHYAMTILA)
|
0408024010NRG24020120240459512
|
05/01/2024
|
Musleha Sabbir
|
0408024010WL037003
|
Musleha Sabbir
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307496
|
|
MUSLEHA SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-010-001/486
(SHYAMTILA)
|
0408024010NRG24020120240459514
|
05/01/2024
|
Amiran Nessa
|
0408024010WL037003
|
Amiran Nessa
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307491
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-010-001/486
(SHYAMTILA)
|
0408024010NRG24020120240459513
|
05/01/2024
|
Mainul Hoque
|
0408024010WL037003
|
Mainul Hoque
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307500
|
|
MD MOINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-010-001/487
(SHYAMTILA)
|
0408024010NRG24020120240459516
|
05/01/2024
|
Anowara Khatun
|
0408024010WL037003
|
Anowara Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307486
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-010-001/487
(SHYAMTILA)
|
0408024010NRG24020120240459515
|
05/01/2024
|
Manik Ali
|
0408024010WL037003
|
Manik Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307480
|
|
MANIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-010-001/488
(SHYAMTILA)
|
0408024010NRG24020120240459517
|
05/01/2024
|
Mr Abdullah
|
0408024010WL037003
|
Mr Abdullah
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307487
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/488
(SHYAMTILA)
|
0408024010NRG24020120240459518
|
05/01/2024
|
Sharufa Khatun
|
0408024010WL037003
|
Sharufa Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307489
|
|
SHARUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-010-001/489
(SHYAMTILA)
|
0408024010NRG24020120240459519
|
05/01/2024
|
Nur Hussain
|
0408024010WL037003
|
Nur Hussain
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307488
|
|
Nur Hussain
|
IDFC BANK LIMITED(608117)
|
|
37
|
KALAIGAON
|
AS-08-024-010-001/514
(SHYAMTILA)
|
0408024010NRG24020120240459521
|
05/01/2024
|
Khurseda Begum
|
0408024010WL037003
|
Khurseda Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307473
|
|
KHURSEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-010-001/516
(SHYAMTILA)
|
0408024010NRG24020120240459522
|
05/01/2024
|
Nandalal Chouhan
|
0408024010WL037003
|
Nandalal Chouhan
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307493
|
|
NANDALAL CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-010-001/516
(SHYAMTILA)
|
0408024010NRG24020120240459523
|
05/01/2024
|
Sita Kumari
|
0408024010WL037003
|
Sita Kumari
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307494
|
|
SITA KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-010-001/106-A
(SHYAMTILA)
|
0408024010NRG24020120240459487
|
05/01/2024
|
Nizamul Hoque
|
0408024010WL037003
|
Nizamul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307492
|
|
MR NIJAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-010-001/522
(SHYAMTILA)
|
0408024010NRG24020120240459524
|
05/01/2024
|
Dilip Chouhan
|
0408024010WL037003
|
Dilip Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899307501
|
|
MR DILIP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116858
|
116858
|
|
|
|
|
|
|
|