|
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-08-024-008-007/73
(RAJAPUKHURI)
|
0408024008NRG24200120240472652
|
20/01/2024
|
Mamtaj Begum
|
0408024008WL037407
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024244
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-007/145
(RAJAPUKHURI)
|
0408024008NRG24200120240472619
|
20/01/2024
|
Jariman Nessa
|
0408024008WL037407
|
Jariman Nessa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024200
|
|
JARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/287
(RAJAPUKHURI)
|
0408024008NRG24200120240472626
|
20/01/2024
|
Nafija Begum
|
0408024008WL037407
|
Nafija Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024242
|
|
NAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/31
(RAJAPUKHURI)
|
0408024008NRG24200120240472636
|
20/01/2024
|
Omar Ali
|
0408024008WL037407
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024195
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/31
(RAJAPUKHURI)
|
0408024008NRG24200120240472637
|
20/01/2024
|
Samjida Begum
|
0408024008WL037407
|
Samjida Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024196
|
|
SAMJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-007/33-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472641
|
20/01/2024
|
Majida Khatun
|
0408024008WL037407
|
Majida Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024243
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/71-B
(RAJAPUKHURI)
|
0408024008NRG24200120240472650
|
20/01/2024
|
NUR NEHAR
|
0408024008WL037407
|
NUR NEHAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024241
|
|
NURNEHAR BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-007/88
(RAJAPUKHURI)
|
0408024008NRG24200120240472658
|
20/01/2024
|
Ahed Ali
|
0408024008WL037407
|
Ahed Ali
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024239
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-007/98
(RAJAPUKHURI)
|
0408024008NRG24200120240472662
|
20/01/2024
|
Nabi Hussien
|
0408024008WL037407
|
Nabi Hussien
|
00152
|
HDFC0002032
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024240
|
|
Nabi Hussain
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-007/281
(RAJAPUKHURI)
|
0408024008NRG24200120240472625
|
20/01/2024
|
Sajida Akhtar
|
0408024008WL037407
|
Sajida Akhtar
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024238
|
|
SAJIDA AKHTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-008-007/288
(RAJAPUKHURI)
|
0408024008NRG24200120240472627
|
20/01/2024
|
Idrish Ali
|
0408024008WL037407
|
Idrish Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024237
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-008-007/71-B
(RAJAPUKHURI)
|
0408024008NRG24200120240472651
|
20/01/2024
|
Nur Zamal Hussain
|
0408024008WL037407
|
Nur Zamal Hussain
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024197
|
|
NURZAMAL HUSSAIN
|
CANARA BANK(508532)
|
|
13
|
KALAIGAON
|
AS-08-024-008-007/99
(RAJAPUKHURI)
|
0408024008NRG24200120240472664
|
20/01/2024
|
Mahfuja Begum
|
0408024008WL037407
|
Mahfuja Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024235
|
|
MAHFUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-008-007/99
(RAJAPUKHURI)
|
0408024008NRG24200120240472663
|
20/01/2024
|
Musaruf Hussain
|
0408024008WL037407
|
Musaruf Hussain
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024236
|
|
MUSHARAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/532
(RAJAPUKHURI)
|
0408024008NRG24200120240472617
|
20/01/2024
|
Jahanur Ali
|
0408024008WL037407
|
Jahanur Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024211
|
|
JAHANUR ALI
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-008-007/115
(RAJAPUKHURI)
|
0408024008NRG24200120240472618
|
20/01/2024
|
Hamela Khatun
|
0408024008WL037407
|
Hamela Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024203
|
|
HAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-007/218
(RAJAPUKHURI)
|
0408024008NRG24200120240472623
|
20/01/2024
|
Ajgar Ali
|
0408024008WL037407
|
Ajgar Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024209
|
|
AZGAR ALI AHMED
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-007/218
(RAJAPUKHURI)
|
0408024008NRG24200120240472624
|
20/01/2024
|
Kalpana Parbin
|
0408024008WL037407
|
Kalpana Parbin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024198
|
|
KALPANA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-008-007/288
(RAJAPUKHURI)
|
0408024008NRG24200120240472628
|
20/01/2024
|
Mariyam Begum
|
0408024008WL037407
|
Mariyam Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024208
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-007/290
(RAJAPUKHURI)
|
0408024008NRG24200120240472630
|
20/01/2024
|
Nurul Hoque
|
0408024008WL037407
|
Nurul Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024212
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-007/290
(RAJAPUKHURI)
|
0408024008NRG24200120240472631
|
20/01/2024
|
Sabura Khatun
|
0408024008WL037407
|
Sabura Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024213
|
|
SABURA KHATUN
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-008-007/307
(RAJAPUKHURI)
|
0408024008NRG24200120240472633
|
20/01/2024
|
Josmina Khatun
|
0408024008WL037407
|
Josmina Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024222
|
|
JOSHMINA KHATUN
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-008-007/307
(RAJAPUKHURI)
|
0408024008NRG24200120240472632
|
20/01/2024
|
Sarbala Begum
|
0408024008WL037407
|
Sarbala Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024221
|
|
SHARABALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-007/308
(RAJAPUKHURI)
|
0408024008NRG24200120240472634
|
20/01/2024
|
Muslim Uddin
|
0408024008WL037407
|
Muslim Uddin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024217
|
|
MUCHALIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-007/308
(RAJAPUKHURI)
|
0408024008NRG24200120240472635
|
20/01/2024
|
Rasida Khatun
|
0408024008WL037407
|
Rasida Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024218
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-007/326
(RAJAPUKHURI)
|
0408024008NRG24200120240472638
|
20/01/2024
|
Masiran Nessa
|
0408024008WL037407
|
Masiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024225
|
|
MAJIRAN NESSA
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-008-007/327
(RAJAPUKHURI)
|
0408024008NRG24200120240472640
|
20/01/2024
|
Majibar Rahman
|
0408024008WL037407
|
Majibar Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024219
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-008-007/327
(RAJAPUKHURI)
|
0408024008NRG24200120240472639
|
20/01/2024
|
Marjina Khatun
|
0408024008WL037407
|
Marjina Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024220
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-008-007/330
(RAJAPUKHURI)
|
0408024008NRG24200120240472642
|
20/01/2024
|
Safar Ali
|
0408024008WL037407
|
Safar Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024215
|
|
MR SAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-008-007/330
(RAJAPUKHURI)
|
0408024008NRG24200120240472643
|
20/01/2024
|
Sahera Begum
|
0408024008WL037407
|
Sahera Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024216
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-008-007/332
(RAJAPUKHURI)
|
0408024008NRG24200120240472644
|
20/01/2024
|
Abdul Mannan
|
0408024008WL037407
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024229
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-008-007/332
(RAJAPUKHURI)
|
0408024008NRG24200120240472645
|
20/01/2024
|
Jahanara Begum
|
0408024008WL037407
|
Jahanara Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024230
|
|
JANNATWARA BEGUM
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-008-007/333
(RAJAPUKHURI)
|
0408024008NRG24200120240472647
|
20/01/2024
|
Anuwara Khatun
|
0408024008WL037407
|
Anuwara Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024226
|
|
ANZUWARA KHATUN
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-008-007/333
(RAJAPUKHURI)
|
0408024008NRG24200120240472646
|
20/01/2024
|
Muzafar Ali
|
0408024008WL037407
|
Muzafar Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024227
|
|
MUZAFAR ALI
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-008-007/334
(RAJAPUKHURI)
|
0408024008NRG24200120240472648
|
20/01/2024
|
Rusonara Khatun
|
0408024008WL037407
|
Rusonara Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024228
|
|
RUSONARA KHATUN
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-008-007/71
(RAJAPUKHURI)
|
0408024008NRG24200120240472649
|
20/01/2024
|
Maiful Nessa
|
0408024008WL037407
|
Maiful Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024207
|
|
MAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-008-007/77
(RAJAPUKHURI)
|
0408024008NRG24200120240472653
|
20/01/2024
|
Kurban Ali
|
0408024008WL037407
|
Kurban Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024201
|
|
KURBAN ALI
|
BANK OF BARODA(606985)
|
|
38
|
KALAIGAON
|
AS-08-024-008-007/80
(RAJAPUKHURI)
|
0408024008NRG24200120240472654
|
20/01/2024
|
Makkar Ali
|
0408024008WL037407
|
Makkar Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024224
|
|
MAKKAR ALI
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-008-007/80
(RAJAPUKHURI)
|
0408024008NRG24200120240472655
|
20/01/2024
|
Samala Khatun
|
0408024008WL037407
|
Samala Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024223
|
|
SAMALA KHATUN
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-008-007/83
(RAJAPUKHURI)
|
0408024008NRG24200120240472656
|
20/01/2024
|
Sajina Khatun
|
0408024008WL037407
|
Sajina Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024214
|
|
CHAJINA BEGUM
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-008-007/86-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472657
|
20/01/2024
|
Hamida Khatun
|
0408024008WL037407
|
Hamida Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024210
|
|
HAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-008-007/885
(RAJAPUKHURI)
|
0408024008NRG24200120240472659
|
20/01/2024
|
Jahura Khatun
|
0408024008WL037407
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024205
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-008-007/89-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472660
|
20/01/2024
|
Jaibhanu Begum
|
0408024008WL037407
|
Jaibhanu Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024204
|
|
JAYBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-008-007/98
(RAJAPUKHURI)
|
0408024008NRG24200120240472661
|
20/01/2024
|
Ibrahim Ali
|
0408024008WL037407
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024199
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-008-007/99-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472665
|
20/01/2024
|
Nazimuddin Ahmed
|
0408024008WL037407
|
Nazimuddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024202
|
|
NAJIMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-008-007/99-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472666
|
20/01/2024
|
SONA BHANU
|
0408024008WL037407
|
SONA BHANU
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024206
|
|
SHONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-008-007/17
(RAJAPUKHURI)
|
0408024008NRG24200120240472621
|
20/01/2024
|
Abdul Malek
|
0408024008WL037407
|
Abdul Malek
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024233
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-008-007/17
(RAJAPUKHURI)
|
0408024008NRG24200120240472620
|
20/01/2024
|
Hasmat Ali
|
0408024008WL037407
|
Hasmat Ali
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024232
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-008-007/218
(RAJAPUKHURI)
|
0408024008NRG24200120240472622
|
20/01/2024
|
Asma Khatun
|
0408024008WL037407
|
Asma Khatun
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024234
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-008-007/288
(RAJAPUKHURI)
|
0408024008NRG24200120240472629
|
20/01/2024
|
Husnara Begum
|
0408024008WL037407
|
Husnara Begum
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141024231
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|