|
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
|
KARUNABARI
|
AS-10-007-008-005/102
(TINTHENGIA)
|
0410007000NRG24310120240365150
|
31/01/2024
|
A KADDUCH
|
0410007WL027511
|
A KADDUCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990997
|
|
A KADDUCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-005/102
(TINTHENGIA)
|
0410007000NRG24310120240365151
|
31/01/2024
|
SAJIDA BEGUM
|
0410007WL027511
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990998
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-008-005/152
(TINTHENGIA)
|
0410007000NRG24310120240365165
|
31/01/2024
|
RAHANA KHATUN
|
0410007WL027511
|
RAHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990990
|
|
RAHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-005/153
(TINTHENGIA)
|
0410007000NRG24310120240365166
|
31/01/2024
|
SAMSUL HAQUE
|
0410007WL027511
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990993
|
|
MR SAMS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-005/101-A
(TINTHENGIA)
|
0410007000NRG24310120240365149
|
31/01/2024
|
HAJERA KHATUN
|
0410007WL027511
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990985
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-005/107
(TINTHENGIA)
|
0410007000NRG24310120240365154
|
31/01/2024
|
GULESA BEGUM
|
0410007WL027511
|
GULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990989
|
|
GULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-008-005/107-A
(TINTHENGIA)
|
0410007000NRG24310120240365155
|
31/01/2024
|
NAJIMA KHATUN
|
0410007WL027511
|
NAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142991002
|
|
NAZIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-008-005/111
(TINTHENGIA)
|
0410007000NRG24310120240365156
|
31/01/2024
|
ABDUL HAI
|
0410007WL027511
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990999
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-008-005/111
(TINTHENGIA)
|
0410007000NRG24310120240365157
|
31/01/2024
|
FORIDA BEGUM
|
0410007WL027511
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990988
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-008-005/112-A
(TINTHENGIA)
|
0410007000NRG24310120240365159
|
31/01/2024
|
RUMENA KHATUN
|
0410007WL027511
|
RUMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990984
|
|
RUMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-008-005/116
(TINTHENGIA)
|
0410007000NRG24310120240365161
|
31/01/2024
|
FARIDA BEGUM
|
0410007WL027511
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990994
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-008-005/120
(TINTHENGIA)
|
0410007000NRG24310120240365162
|
31/01/2024
|
AJGAR ALI
|
0410007WL027511
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990995
|
|
AJAGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-008-005/120
(TINTHENGIA)
|
0410007000NRG24310120240365163
|
31/01/2024
|
BIMOLA KHATUN
|
0410007WL027511
|
BIMOLA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990996
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-008-005/158-A
(TINTHENGIA)
|
0410007000NRG24310120240365168
|
31/01/2024
|
NUR MAHAMMAD
|
0410007WL027511
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990992
|
|
NUR MAHAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-008-005/162-A
(TINTHENGIA)
|
0410007000NRG24310120240365171
|
31/01/2024
|
AZIDA BEGUM
|
0410007WL027511
|
AZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990991
|
|
Ajida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KARUNABARI
|
AS-10-007-008-005/87
(TINTHENGIA)
|
0410007000NRG24310120240365172
|
31/01/2024
|
HALIMA KHATUN
|
0410007WL027511
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990987
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-008-005/99-C
(TINTHENGIA)
|
0410007000NRG24310120240365173
|
31/01/2024
|
NUR NEHAR BEGUM
|
0410007WL027511
|
NUR NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990986
|
|
Nur Nahar Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-008-005/101-A
(TINTHENGIA)
|
0410007000NRG24310120240365148
|
31/01/2024
|
YASIN ALI
|
0410007WL027511
|
YASIN ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142991001
|
|
Iyachin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KARUNABARI
|
AS-10-007-008-005/104-B
(TINTHENGIA)
|
0410007000NRG24310120240365153
|
31/01/2024
|
JALEKA KHATUN
|
0410007WL027511
|
JALEKA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990981
|
|
MRS JALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNABARI
|
AS-10-007-008-005/104-B
(TINTHENGIA)
|
0410007000NRG24310120240365152
|
31/01/2024
|
JAMENA KHATUN
|
0410007WL027511
|
JAMENA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990980
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-008-005/111-A
(TINTHENGIA)
|
0410007000NRG24310120240365158
|
31/01/2024
|
NUR UDDIN AHMED
|
0410007WL027511
|
NUR UDDIN AHMED
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990978
|
|
NUR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNABARI
|
AS-10-007-008-005/112-A
(TINTHENGIA)
|
0410007000NRG24310120240365160
|
31/01/2024
|
MANIKJAN BEGUM
|
0410007WL027511
|
MANIKJAN BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990979
|
|
MANIKJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-008-005/152
(TINTHENGIA)
|
0410007000NRG24310120240365164
|
31/01/2024
|
LUKMAN ALI
|
0410007WL027511
|
LUKMAN ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990976
|
|
MR LUKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-008-005/153
(TINTHENGIA)
|
0410007000NRG24310120240365167
|
31/01/2024
|
FATEMA BEGUM
|
0410007WL027511
|
FATEMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142991000
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-008-005/159-A
(TINTHENGIA)
|
0410007000NRG24310120240365169
|
31/01/2024
|
RAMICHA KHATUN
|
0410007WL027511
|
RAMICHA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990982
|
|
ROMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-008-005/160-C
(TINTHENGIA)
|
0410007000NRG24310120240365170
|
31/01/2024
|
FARUK AHMED
|
0410007WL027511
|
FARUK AHMED
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990977
|
|
FARUK AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-008-010/176-D
(TINTHENGIA)
|
0410007000NRG24310120240365174
|
31/01/2024
|
AZBINA BEGUM
|
0410007WL027511
|
AZBINA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2142990983
|
|
AJBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|