|
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-08-024-010-001/218-A
(SHYAMTILA)
|
0408024010NRG23130320230554458
|
17/03/2023
|
Rahima Khatun
|
0408024010WL055793
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695596
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/601
(SHYAMTILA)
|
0408024010NRG23140320230554700
|
17/03/2023
|
Sahid Ali
|
0408024010WL055844
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695602
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/133
(SHYAMTILA)
|
0408024010NRG23130320230554425
|
17/03/2023
|
Mosana Begum
|
0408024010WL055778
|
Mosana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695593
|
|
Masana Katun
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/379
(SHYAMTILA)
|
0408024010NRG23140320230554699
|
17/03/2023
|
Sobahan Ali
|
0408024010WL055843
|
Sobahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695592
|
|
SOBAHAN ALI S/O.JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/729-D
(SHYAMTILA)
|
0408024010NRG23130320230554468
|
17/03/2023
|
Abdul Karim
|
0408024010WL055796
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695599
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/729-D
(SHYAMTILA)
|
0408024010NRG23130320230554469
|
17/03/2023
|
Hasena Begum
|
0408024010WL055796
|
Hasena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695603
|
|
HASEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-010-005/272-D
(SHYAMTILA)
|
0408024010NRG23160320230557749
|
17/03/2023
|
Jaynab Bibi
|
0408024010WL056410
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695598
|
|
JAYNAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-010-005/651
(SHYAMTILA)
|
0408024010NRG23130320230554422
|
17/03/2023
|
Sufiya Khatun
|
0408024010WL055776
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695594
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/479
(SHYAMTILA)
|
0408024010NRG23160320230557747
|
17/03/2023
|
Saleha Khatun
|
0408024010WL056409
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695601
|
|
MR SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/487
(SHYAMTILA)
|
0408024010NRG23130320230554419
|
17/03/2023
|
Farida Khatun
|
0408024010WL055774
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695597
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-010-005/499-A
(SHYAMTILA)
|
0408024010NRG23130320230554424
|
17/03/2023
|
Chulatana Parbin
|
0408024010WL055777
|
Chulatana Parbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695595
|
|
CHULATANA PARABIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-010-005/499-A
(SHYAMTILA)
|
0408024010NRG23130320230554423
|
17/03/2023
|
Saiful Islam
|
0408024010WL055777
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695600
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/94-A
(SHYAMTILA)
|
0408024010NRG23130320230554447
|
17/03/2023
|
Ramjan Ali
|
0408024010WL055787
|
Ramjan Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695590
|
|
Ramjan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-010-005/672
(SHYAMTILA)
|
0408024010NRG23130320230554261
|
17/03/2023
|
Umme Salma
|
0408024010WL055729
|
Umme Salma
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695569
|
|
UMME SALMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/692
(SHYAMTILA)
|
0408024010NRG23130320230554446
|
17/03/2023
|
Rafik Ali
|
0408024010WL055786
|
Rafik Ali
|
00089
|
CBIN0283240
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695591
|
|
Mr. Rafik Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/608-A
(SHYAMTILA)
|
0408024010NRG23140320230554703
|
17/03/2023
|
Anar Hussain
|
0408024010WL055846
|
Anar Hussain
|
00089
|
CBIN0284540
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062695585
|
|
Mr. ANAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-010-001/218-A
(SHYAMTILA)
|
0408024010NRG23130320230554457
|
17/03/2023
|
Abdul Halim
|
0408024010WL055793
|
Abdul Halim
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695583
|
|
ABDUL HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-010-001/62-C
(SHYAMTILA)
|
0408024010NRG23130320230554439
|
17/03/2023
|
Fajila Khatun
|
0408024010WL055784
|
Fajila Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695577
|
|
FAJILA KHATUN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/132-A
(SHYAMTILA)
|
0408024010NRG23130320230554259
|
17/03/2023
|
Mahajjal Ali
|
0408024010WL055728
|
Mahajjal Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695573
|
|
Mahajjal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/132-A
(SHYAMTILA)
|
0408024010NRG23130320230554260
|
17/03/2023
|
Salima Khatun
|
0408024010WL055728
|
Salima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695575
|
|
Salima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/189-A
(SHYAMTILA)
|
0408024010NRG23140320230554701
|
17/03/2023
|
Saidur Rahman
|
0408024010WL055845
|
Saidur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695576
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/238
(SHYAMTILA)
|
0408024010NRG23130320230554454
|
17/03/2023
|
Samiruddin Hoque
|
0408024010WL055791
|
Samiruddin Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695572
|
|
SAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/305
(SHYAMTILA)
|
0408024010NRG23130320230554420
|
17/03/2023
|
Abdul Malek
|
0408024010WL055775
|
Abdul Malek
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695570
|
|
ABDUL MALEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/305
(SHYAMTILA)
|
0408024010NRG23130320230554421
|
17/03/2023
|
Mamtaj Begum
|
0408024010WL055775
|
Mamtaj Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695588
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/305
(SHYAMTILA)
|
0408024010NRG23130320230554449
|
17/03/2023
|
Surjaman
|
0408024010WL055789
|
Surjaman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695571
|
|
SURUJ JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/711
(SHYAMTILA)
|
0408024010NRG23140320230554705
|
17/03/2023
|
Hajiran Nessa
|
0408024010WL055848
|
Hajiran Nessa
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695578
|
|
HAJIRAN NESSA
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/713
(SHYAMTILA)
|
0408024010NRG23140320230554682
|
17/03/2023
|
Kadhbhanu Bibi
|
0408024010WL055837
|
Kadhbhanu Bibi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695586
|
|
MRS KADBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-010-007/8
(SHYAMTILA)
|
0408024010NRG23130320230554263
|
17/03/2023
|
Kachar Ali
|
0408024010WL055731
|
Kachar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695574
|
|
KACHIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/189-A
(SHYAMTILA)
|
0408024010NRG23140320230554702
|
17/03/2023
|
Ahithan Begum
|
0408024010WL055845
|
Ahithan Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695587
|
|
AHITHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-010-005/458
(SHYAMTILA)
|
0408024010NRG23160320230557750
|
17/03/2023
|
Amir Ali
|
0408024010WL056411
|
Amir Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695589
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-010-005/459-A
(SHYAMTILA)
|
0408024010NRG23130320230554172
|
17/03/2023
|
Firoja Khatun
|
0408024010WL055707
|
Firoja Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695579
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-010-007/232
(SHYAMTILA)
|
0408024010NRG23140320230554697
|
17/03/2023
|
Deluwar Hussain
|
0408024010WL055841
|
Deluwar Hussain
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695580
|
|
DELUWAR HUSSAIN
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-010-007/232
(SHYAMTILA)
|
0408024010NRG23140320230554696
|
17/03/2023
|
Jahura Bewa
|
0408024010WL055841
|
Jahura Bewa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695581
|
|
JAHURA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-010-007/450
(SHYAMTILA)
|
0408024010NRG23140320230554704
|
17/03/2023
|
Saburuddin Ali
|
0408024010WL055847
|
Saburuddin Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695584
|
|
MR SABURADDIN SABURADDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-010-007/653
(SHYAMTILA)
|
0408024010NRG23130320230554438
|
17/03/2023
|
Abdul Malek
|
0408024010WL055783
|
Abdul Malek
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695582
|
|
ABDUL MALEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-010-006/226-B
(SHYAMTILA)
|
0408024010NRG23130320230554459
|
17/03/2023
|
Sahajuddin Ali
|
0408024010WL055794
|
Sahajuddin Ali
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695563
|
|
SHAHAJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/460
(SHYAMTILA)
|
0408024010NRG23140320230554688
|
17/03/2023
|
Saha Alam
|
0408024010WL055839
|
Saha Alam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695566
|
|
SHAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/460
(SHYAMTILA)
|
0408024010NRG23140320230554689
|
17/03/2023
|
Sultana Begum
|
0408024010WL055839
|
Sultana Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695564
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/709-A
(SHYAMTILA)
|
0408024010NRG23140320230554698
|
17/03/2023
|
Rakibul islam
|
0408024010WL055842
|
Rakibul islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695567
|
|
RAKIBUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-010-006/210
(SHYAMTILA)
|
0408024010NRG23130320230554448
|
17/03/2023
|
Siddique Ali
|
0408024010WL055788
|
Siddique Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695565
|
|
MR SIDDIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/56
(SHYAMTILA)
|
0408024010NRG23130320230554174
|
17/03/2023
|
Hanif Ali
|
0408024010WL055709
|
Hanif Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062695568
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110378
|
110378
|
|
|
|
|
|
|
|