|
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-10-007-005-007/178
(YUBONAGAR)
|
0410007000NRG24140720230195833
|
16/07/2023
|
AFIA BEGUM
|
0410007WL011767
|
AFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655207
|
|
AAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-005-007/23
(YUBONAGAR)
|
0410007000NRG24140720230195839
|
16/07/2023
|
HATEM ALI
|
0410007WL011767
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655196
|
|
HATEM TAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-005-007/244
(YUBONAGAR)
|
0410007000NRG24140720230195841
|
16/07/2023
|
KHUDEJA KHATUN
|
0410007WL011767
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655200
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-005-007/244
(YUBONAGAR)
|
0410007000NRG24140720230195840
|
16/07/2023
|
NURUL ISLAM
|
0410007WL011767
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655199
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-005-007/246
(YUBONAGAR)
|
0410007000NRG24140720230195842
|
16/07/2023
|
HAJERA BEGUM
|
0410007WL011767
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655206
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-005-007/246
(YUBONAGAR)
|
0410007000NRG24140720230195843
|
16/07/2023
|
SAJIDA KHATUN
|
0410007WL011767
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655219
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-005-007/278
(YUBONAGAR)
|
0410007000NRG24140720230195845
|
16/07/2023
|
AYUB ALI
|
0410007WL011767
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655222
|
|
AYUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/359
(YUBONAGAR)
|
0410007000NRG24140720230195848
|
16/07/2023
|
ASIYA KHATUN
|
0410007WL011767
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655198
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-005-007/359
(YUBONAGAR)
|
0410007000NRG24140720230195847
|
16/07/2023
|
JAMSHWED ALI
|
0410007WL011767
|
JAMSHWED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655231
|
|
JAMASHWED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-005-007/4
(YUBONAGAR)
|
0410007000NRG24140720230195849
|
16/07/2023
|
FAJILA BEGUM
|
0410007WL011767
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655202
|
|
FAJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-005-007/466
(YUBONAGAR)
|
0410007000NRG24140720230195850
|
16/07/2023
|
KARIMAN NESSA
|
0410007WL011767
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655193
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-005-007/469
(YUBONAGAR)
|
0410007000NRG24140720230195852
|
16/07/2023
|
SUMSUN NAHR
|
0410007WL011767
|
SUMSUN NAHR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655216
|
|
Samsun Nehar
|
BANK OF BARODA(606985)
|
|
13
|
KARUNABARI
|
AS-10-007-005-007/6-A
(YUBONAGAR)
|
0410007000NRG24140720230195854
|
16/07/2023
|
ABDUR REJJAK
|
0410007WL011767
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655194
|
|
ABDUL REJJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-005-007/665
(YUBONAGAR)
|
0410007000NRG24140720230195855
|
16/07/2023
|
HASMAT ALI
|
0410007WL011767
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655215
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-005-007/686
(YUBONAGAR)
|
0410007000NRG24140720230195858
|
16/07/2023
|
FIROJA KHATUN
|
0410007WL011767
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655211
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-005-007/73
(YUBONAGAR)
|
0410007000NRG24140720230195862
|
16/07/2023
|
AMENA KHATUN
|
0410007WL011767
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655197
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-005-007/73
(YUBONAGAR)
|
0410007000NRG24140720230195861
|
16/07/2023
|
SURHAB UDDIN
|
0410007WL011767
|
SURHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655230
|
|
CHORAHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-005-007/742
(YUBONAGAR)
|
0410007000NRG24140720230195863
|
16/07/2023
|
SAHABUL ISLAM
|
0410007WL011767
|
SAHABUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655228
|
|
SAHABUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-005-007/743
(YUBONAGAR)
|
0410007000NRG24140720230195865
|
16/07/2023
|
MAINUL ISLAM
|
0410007WL011767
|
MAINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655227
|
|
MAINUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-005-007/780
(YUBONAGAR)
|
0410007000NRG24140720230195870
|
16/07/2023
|
MAJEDA BEGUM
|
0410007WL011767
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655229
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-005-007/862
(YUBONAGAR)
|
0410007000NRG24140720230195875
|
16/07/2023
|
JAYADA KHATUN
|
0410007WL011767
|
JAYADA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655220
|
|
JAYADA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-005-007/863
(YUBONAGAR)
|
0410007000NRG24140720230195876
|
16/07/2023
|
ABDUL SHOHID
|
0410007WL011767
|
ABDUL SHOHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655232
|
|
ABDUL SAHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-005-007/196
(YUBONAGAR)
|
0410007000NRG24140720230195837
|
16/07/2023
|
AMENA KHATUN
|
0410007WL011767
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655201
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-005-007/196
(YUBONAGAR)
|
0410007000NRG24140720230195836
|
16/07/2023
|
FAIZAL ISLAM
|
0410007WL011767
|
FAIZAL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655224
|
|
FAIJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-005-007/256
(YUBONAGAR)
|
0410007000NRG24140720230195844
|
16/07/2023
|
MORJINA BEGUM
|
0410007WL011767
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655203
|
|
MORJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-005-007/352
(YUBONAGAR)
|
0410007000NRG24140720230195846
|
16/07/2023
|
HACHINA KHATUN
|
0410007WL011767
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655209
|
|
HACHINA KHATON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-005-007/70
(YUBONAGAR)
|
0410007000NRG24140720230195860
|
16/07/2023
|
CHAKHINA BEGUM
|
0410007WL011767
|
CHAKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655205
|
|
CHAKHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-005-007/70
(YUBONAGAR)
|
0410007000NRG24140720230195859
|
16/07/2023
|
KHAIRUL ISLAM
|
0410007WL011767
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655218
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-005-007/742
(YUBONAGAR)
|
0410007000NRG24140720230195864
|
16/07/2023
|
HUSNA BEGUM
|
0410007WL011767
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655213
|
|
HUSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-005-007/743
(YUBONAGAR)
|
0410007000NRG24140720230195866
|
16/07/2023
|
RASHIDA BEGUM
|
0410007WL011767
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655195
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-005-007/747
(YUBONAGAR)
|
0410007000NRG24140720230195867
|
16/07/2023
|
MIZANUR RAHMAN
|
0410007WL011767
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655225
|
|
MIZANUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-005-007/747
(YUBONAGAR)
|
0410007000NRG24140720230195868
|
16/07/2023
|
MOHIDA BEGUM
|
0410007WL011767
|
MOHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655212
|
|
MOHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-005-007/780
(YUBONAGAR)
|
0410007000NRG24140720230195869
|
16/07/2023
|
MORZINA BEGUM
|
0410007WL011767
|
MORZINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655217
|
|
MORZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-005-007/785
(YUBONAGAR)
|
0410007000NRG24140720230195872
|
16/07/2023
|
FIROJA KHATUN
|
0410007WL011767
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655208
|
|
FIROJA KHATON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-005-007/785
(YUBONAGAR)
|
0410007000NRG24140720230195871
|
16/07/2023
|
MAMONI BEGUM
|
0410007WL011767
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655210
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KARUNABARI
|
AS-10-007-005-007/790
(YUBONAGAR)
|
0410007000NRG24140720230195874
|
16/07/2023
|
ASMINA BEGUM
|
0410007WL011767
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655221
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KARUNABARI
|
AS-10-007-005-007/863
(YUBONAGAR)
|
0410007000NRG24140720230195877
|
16/07/2023
|
HACHINA BEGUM
|
0410007WL011767
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655214
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARUNABARI
|
AS-10-007-005-007/92
(YUBONAGAR)
|
0410007000NRG24140720230195879
|
16/07/2023
|
AMENA KHATUN
|
0410007WL011767
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655204
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KARUNABARI
|
AS-10-007-005-007/92
(YUBONAGAR)
|
0410007000NRG24140720230195878
|
16/07/2023
|
AMIR UDDIN
|
0410007WL011767
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655226
|
|
AMIR UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KARUNABARI
|
AS-10-007-005-007/92
(YUBONAGAR)
|
0410007000NRG24140720230195880
|
16/07/2023
|
FARIDA KHATUN
|
0410007WL011767
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655223
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
41
|
KARUNABARI
|
AS-10-007-005-007/681
(YUBONAGAR)
|
0410007000NRG24140720230195856
|
16/07/2023
|
SARIFA BEGUM
|
0410007WL011767
|
SARIFA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655192
|
|
Sarifa Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-005-007/183
(YUBONAGAR)
|
0410007000NRG24140720230195834
|
16/07/2023
|
MUKSIDUL ISLAM
|
0410007WL011767
|
MUKSIDUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655189
|
|
Muksidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARUNABARI
|
AS-10-007-005-007/183
(YUBONAGAR)
|
0410007000NRG24140720230195835
|
16/07/2023
|
RAHILA KHATUN
|
0410007WL011767
|
RAHILA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655188
|
|
RAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-005-007/215
(YUBONAGAR)
|
0410007000NRG24140720230195838
|
16/07/2023
|
MALAKA KHATUN
|
0410007WL011767
|
MALAKA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655191
|
|
Maleka Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARUNABARI
|
AS-10-007-005-007/681
(YUBONAGAR)
|
0410007000NRG24140720230195857
|
16/07/2023
|
ABDUL JAHUR
|
0410007WL011767
|
ABDUL JAHUR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603655190
|
|
Abdul Jahur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|