|
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-08-024-008-002/195
(RAJAPUKHURI)
|
0408024008NRG24300920230342948
|
30/09/2023
|
Abdul Kuddus
|
0408024008WL029706
|
Abdul Kuddus
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845631
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/267
(RAJAPUKHURI)
|
0408024008NRG24300920230342949
|
30/09/2023
|
Fulesa Khatun
|
0408024008WL029706
|
Fulesa Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845637
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24300920230342950
|
30/09/2023
|
Fazal Hoque
|
0408024008WL029706
|
Fazal Hoque
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7973845629
|
|
FAJAL HOQUE
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/302
(RAJAPUKHURI)
|
0408024008NRG24300920230342951
|
30/09/2023
|
Majeda Begum
|
0408024008WL029706
|
Majeda Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845630
|
|
MAJEDA BEGUM
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/321
(RAJAPUKHURI)
|
0408024008NRG24300920230342952
|
30/09/2023
|
Nur Bhanu
|
0408024008WL029706
|
Nur Bhanu
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845632
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/47
(RAJAPUKHURI)
|
0408024008NRG24300920230342954
|
30/09/2023
|
MAINUDDIN
|
0408024008WL029706
|
MAINUDDIN
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845634
|
|
MAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/47
(RAJAPUKHURI)
|
0408024008NRG24300920230342955
|
30/09/2023
|
Nahina Khatun
|
0408024008WL029706
|
Nahina Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845633
|
|
NAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/88
(RAJAPUKHURI)
|
0408024008NRG24300920230342957
|
30/09/2023
|
Isa Bhanu
|
0408024008WL029706
|
Isa Bhanu
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845628
|
|
ISA BHANU
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/88
(RAJAPUKHURI)
|
0408024008NRG24300920230342956
|
30/09/2023
|
Nasimuddin Ahmed
|
0408024008WL029706
|
Nasimuddin Ahmed
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845627
|
|
NASIMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/431
(RAJAPUKHURI)
|
0408024008NRG24300920230342961
|
30/09/2023
|
Ful Bhanu Nessa
|
0408024008WL029706
|
Ful Bhanu Nessa
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845635
|
|
FULBHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/431
(RAJAPUKHURI)
|
0408024008NRG24300920230342962
|
30/09/2023
|
Mufazal Hoque
|
0408024008WL029706
|
Mufazal Hoque
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845636
|
|
MOFAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/372
(RAJAPUKHURI)
|
0408024008NRG24300920230342953
|
30/09/2023
|
Arfan Ali
|
0408024008WL029706
|
Arfan Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845638
|
|
AFRAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/388-C
(RAJAPUKHURI)
|
0408024008NRG24300920230342959
|
30/09/2023
|
Hatem Ali
|
0408024008WL029706
|
Hatem Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845626
|
|
HATEM ALI
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/388-C
(RAJAPUKHURI)
|
0408024008NRG24300920230342960
|
30/09/2023
|
Hunufa Khatun
|
0408024008WL029706
|
Hunufa Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845625
|
|
HANUFA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/796
(RAJAPUKHURI)
|
0408024008NRG24300920230342965
|
30/09/2023
|
Aminul Hoque
|
0408024008WL029706
|
Aminul Hoque
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845624
|
|
AMINUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-008/303
(RAJAPUKHURI)
|
0408024008NRG24300920230342958
|
30/09/2023
|
Jaynab Nessa
|
0408024008WL029706
|
Jaynab Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845623
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/793
(RAJAPUKHURI)
|
0408024008NRG24300920230342963
|
30/09/2023
|
Muttakinur
|
0408024008WL029706
|
Muttakinur
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845616
|
|
MUTTAKINUR
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/793
(RAJAPUKHURI)
|
0408024008NRG24300920230342964
|
30/09/2023
|
Rezia Khatun
|
0408024008WL029706
|
Rezia Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845617
|
|
REZIA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-008-008/796
(RAJAPUKHURI)
|
0408024008NRG24300920230342966
|
30/09/2023
|
Imrana parbin
|
0408024008WL029706
|
Imrana parbin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845615
|
|
IMRANA PARBIN
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-008-009/1010
(RAJAPUKHURI)
|
0408024008NRG24300920230342967
|
30/09/2023
|
Afsana khatun
|
0408024008WL029706
|
Afsana khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845621
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-009/14
(RAJAPUKHURI)
|
0408024008NRG24300920230342969
|
30/09/2023
|
Asma Khatun
|
0408024008WL029706
|
Asma Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845613
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-008-009/14
(RAJAPUKHURI)
|
0408024008NRG24300920230342968
|
30/09/2023
|
Nur Hussain
|
0408024008WL029706
|
Nur Hussain
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845614
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-008-009/213
(RAJAPUKHURI)
|
0408024008NRG24300920230342970
|
30/09/2023
|
Jauruddin Ali
|
0408024008WL029706
|
Jauruddin Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845618
|
|
JAHURUDDIN ALI
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-008-009/215
(RAJAPUKHURI)
|
0408024008NRG24300920230342972
|
30/09/2023
|
Rajitan Nessa
|
0408024008WL029706
|
Rajitan Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845622
|
|
RAJITAN NESSA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-009/215
(RAJAPUKHURI)
|
0408024008NRG24300920230342971
|
30/09/2023
|
Samsul Alam
|
0408024008WL029706
|
Samsul Alam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845620
|
|
SAMSUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-008-009/352
(RAJAPUKHURI)
|
0408024008NRG24300920230342973
|
30/09/2023
|
Ibrahim Ali
|
0408024008WL029706
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845639
|
|
IBRAHIM ALI
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-008-009/353
(RAJAPUKHURI)
|
0408024008NRG24300920230342974
|
30/09/2023
|
Fulbhanu
|
0408024008WL029706
|
Fulbhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973845619
|
|
FULBHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|