|
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-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24290120240482172
|
02/02/2024
|
Kamala Begum
|
0408024009WL037635
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199667
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24290120240482173
|
02/02/2024
|
Based Ali
|
0408024009WL037635
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199669
|
|
BACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24290120240482174
|
02/02/2024
|
Jamila Khaatun
|
0408024009WL037635
|
Jamila Khaatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199666
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24290120240482176
|
02/02/2024
|
Murshida Begum
|
0408024009WL037635
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199655
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24290120240482177
|
02/02/2024
|
Ahed Ali
|
0408024009WL037635
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199661
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/263
(BHERBHERIBILL)
|
0408024009NRG24290120240482179
|
02/02/2024
|
Pramila Barman
|
0408024009WL037635
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199654
|
|
MRS PRAMILA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24290120240482182
|
02/02/2024
|
Fatema Khatun
|
0408024009WL037635
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199656
|
|
FATIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24290120240482187
|
02/02/2024
|
Sharjida Begum
|
0408024009WL037635
|
Sharjida Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199663
|
|
SHARJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG24290120240482189
|
02/02/2024
|
Abdul Hamid
|
0408024009WL037635
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199653
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG24290120240482190
|
02/02/2024
|
Jeleha Khatun
|
0408024009WL037635
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199664
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24290120240482192
|
02/02/2024
|
Surbhan Nessa
|
0408024009WL037635
|
Surbhan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199658
|
|
CHURABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24290120240482197
|
02/02/2024
|
Alkama Ali
|
0408024009WL037635
|
Alkama Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199659
|
|
ALKAMA ALI
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1017
(BHERBHERIBILL)
|
0408024009NRG24290120240482199
|
02/02/2024
|
Rousanara Khatun
|
0408024009WL037635
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199665
|
|
ROWSHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24290120240482202
|
02/02/2024
|
Hunufa Begum
|
0408024009WL037635
|
Hunufa Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199657
|
|
HUNUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/1073
(BHERBHERIBILL)
|
0408024009NRG24290120240482204
|
02/02/2024
|
Aklima Khatun
|
0408024009WL037635
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199668
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/1073
(BHERBHERIBILL)
|
0408024009NRG24290120240482203
|
02/02/2024
|
Anowar Hussain
|
0408024009WL037635
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199660
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24290120240482171
|
02/02/2024
|
Mahamud Ali
|
0408024009WL037635
|
Mahamud Ali
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199662
|
|
MAHAMUD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24290120240482175
|
02/02/2024
|
Rajab Ali
|
0408024009WL037635
|
Rajab Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199644
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24290120240482180
|
02/02/2024
|
Sheikh Farid
|
0408024009WL037635
|
Sheikh Farid
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199647
|
|
SEIKH FARID
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24290120240482181
|
02/02/2024
|
Sokitan Nessa
|
0408024009WL037635
|
Sokitan Nessa
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199648
|
|
SOKITAN NESSA
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/999-A
(BHERBHERIBILL)
|
0408024009NRG24290120240482198
|
02/02/2024
|
Halima Begum
|
0408024009WL037635
|
Halima Begum
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199674
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24290120240482194
|
02/02/2024
|
Jainab Begum
|
0408024009WL037635
|
Jainab Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199651
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24290120240482193
|
02/02/2024
|
Masir Ali
|
0408024009WL037635
|
Masir Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199649
|
|
MACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24290120240482200
|
02/02/2024
|
Khudeja Begum
|
0408024009WL037635
|
Khudeja Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199650
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24290120240482201
|
02/02/2024
|
Tamser Ali
|
0408024009WL037635
|
Tamser Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199646
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24290120240482191
|
02/02/2024
|
Taime Ali
|
0408024009WL037635
|
Taime Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199645
|
|
MR TAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24290120240482195
|
02/02/2024
|
Hussain Ali
|
0408024009WL037635
|
Hussain Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199652
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG24290120240482178
|
02/02/2024
|
Rahima Khatun
|
0408024009WL037635
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199643
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24290120240482183
|
02/02/2024
|
Baten Ali
|
0408024009WL037635
|
Baten Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199642
|
|
BATEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/369
(BHERBHERIBILL)
|
0408024009NRG24290120240482184
|
02/02/2024
|
Mahara Khatun
|
0408024009WL037635
|
Mahara Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199672
|
|
MRS MEHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/382
(BHERBHERIBILL)
|
0408024009NRG24290120240482185
|
02/02/2024
|
Lazima Begum
|
0408024009WL037635
|
Lazima Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199671
|
|
LAZIMA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24290120240482188
|
02/02/2024
|
Samartabhan
|
0408024009WL037635
|
Samartabhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199673
|
|
SAMARTA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24290120240482196
|
02/02/2024
|
Abdul Mannan
|
0408024009WL037635
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199641
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24290120240482186
|
02/02/2024
|
Motleb Ali
|
0408024009WL037635
|
Motleb Ali
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199670
|
|
MATLEB ALI S/O GULAMAMUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|