|
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-08-024-008-003/210
(RAJAPUKHURI)
|
0408024008NRG24311220230456578
|
01/01/2024
|
Fajul Ali
|
0408024008WL036894
|
Fajul Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278379
|
|
FAZAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/234
(RAJAPUKHURI)
|
0408024008NRG24311220230456585
|
01/01/2024
|
Aisha Khatun
|
0408024008WL036894
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278378
|
|
AASIA KHATUN W/O.ABDUS SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/390
(RAJAPUKHURI)
|
0408024008NRG24311220230456594
|
01/01/2024
|
Tahamina Begum
|
0408024008WL036894
|
Tahamina Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278383
|
|
TAHAMINA BEGUM
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/416
(RAJAPUKHURI)
|
0408024008NRG24311220230456596
|
01/01/2024
|
Haowa Khatun
|
0408024008WL036894
|
Haowa Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278381
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/620
(RAJAPUKHURI)
|
0408024008NRG24311220230456618
|
01/01/2024
|
Samad Ali
|
0408024008WL036894
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899278380
|
|
SAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/390
(RAJAPUKHURI)
|
0408024008NRG24311220230456593
|
01/01/2024
|
Salam Uddin Ahmed
|
0408024008WL036894
|
Salam Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278382
|
|
SALAM UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/209-A
(RAJAPUKHURI)
|
0408024008NRG24311220230456576
|
01/01/2024
|
Jabed Ali
|
0408024008WL036894
|
Jabed Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278377
|
|
JABED ALI
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/209-A
(RAJAPUKHURI)
|
0408024008NRG24311220230456577
|
01/01/2024
|
Majeda Khatun
|
0408024008WL036894
|
Majeda Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278376
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/620
(RAJAPUKHURI)
|
0408024008NRG24311220230456619
|
01/01/2024
|
Ajbhanu Begum
|
0408024008WL036894
|
Ajbhanu Begum
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899278375
|
|
AJBHANU BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/546
(RAJAPUKHURI)
|
0408024008NRG24311220230456606
|
01/01/2024
|
Samsun Nehar
|
0408024008WL036894
|
Samsun Nehar
|
00078
|
CNRB0004074
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278374
|
|
SAMSUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/80
(RAJAPUKHURI)
|
0408024008NRG24311220230456622
|
01/01/2024
|
Jariman Nessa
|
0408024008WL036894
|
Jariman Nessa
|
00078
|
CNRB0004159
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899278389
|
|
MRS JARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/255
(RAJAPUKHURI)
|
0408024008NRG24311220230456590
|
01/01/2024
|
Halima Khatun
|
0408024008WL036894
|
Halima Khatun
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278371
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/546
(RAJAPUKHURI)
|
0408024008NRG24311220230456605
|
01/01/2024
|
Ayesur Rahman
|
0408024008WL036894
|
Ayesur Rahman
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278369
|
|
AYESUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/219
(RAJAPUKHURI)
|
0408024008NRG24311220230456581
|
01/01/2024
|
Marjina Khatun
|
0408024008WL036894
|
Marjina Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278372
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/451
(RAJAPUKHURI)
|
0408024008NRG24311220230456600
|
01/01/2024
|
Rahman Ali
|
0408024008WL036894
|
Rahman Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278373
|
|
REHAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/255
(RAJAPUKHURI)
|
0408024008NRG24311220230456589
|
01/01/2024
|
Soleman Ali
|
0408024008WL036894
|
Soleman Ali
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278370
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/510
(RAJAPUKHURI)
|
0408024008NRG24311220230456566
|
01/01/2024
|
Rasida Khatun
|
0408024008WL036894
|
Rasida Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278366
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/111
(RAJAPUKHURI)
|
0408024008NRG24311220230456568
|
01/01/2024
|
Ibaran Nessa
|
0408024008WL036894
|
Ibaran Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278388
|
|
IBARAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/207
(RAJAPUKHURI)
|
0408024008NRG24311220230456574
|
01/01/2024
|
Idrish Ali
|
0408024008WL036894
|
Idrish Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278359
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/210
(RAJAPUKHURI)
|
0408024008NRG24311220230456579
|
01/01/2024
|
Hasna Khatun
|
0408024008WL036894
|
Hasna Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278355
|
|
HACHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/219
(RAJAPUKHURI)
|
0408024008NRG24311220230456580
|
01/01/2024
|
Sahid Ali
|
0408024008WL036894
|
Sahid Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278358
|
|
SAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/325-A
(RAJAPUKHURI)
|
0408024008NRG24311220230456592
|
01/01/2024
|
Anowara Begum
|
0408024008WL036894
|
Anowara Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278357
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/404
(RAJAPUKHURI)
|
0408024008NRG24311220230456595
|
01/01/2024
|
Asma Khatun
|
0408024008WL036894
|
Asma Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278363
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/510
(RAJAPUKHURI)
|
0408024008NRG24311220230456601
|
01/01/2024
|
Gajibar Rahman
|
0408024008WL036894
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278386
|
|
GAJIBAR RAHMAN
|
CANARA BANK(508532)
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/559
(RAJAPUKHURI)
|
0408024008NRG24311220230456607
|
01/01/2024
|
Saifuddin Sekh
|
0408024008WL036894
|
Saifuddin Sekh
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278368
|
|
SAIFUDDIN SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/559
(RAJAPUKHURI)
|
0408024008NRG24311220230456608
|
01/01/2024
|
Samiran Nessa
|
0408024008WL036894
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278367
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/561
(RAJAPUKHURI)
|
0408024008NRG24311220230456609
|
01/01/2024
|
Jalal Ali
|
0408024008WL036894
|
Jalal Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278364
|
|
MR JALAL ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/561
(RAJAPUKHURI)
|
0408024008NRG24311220230456610
|
01/01/2024
|
Phul Bhanu
|
0408024008WL036894
|
Phul Bhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278390
|
|
Phulbanu Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024008NRG24311220230456611
|
01/01/2024
|
Shwahidul Islam
|
0408024008WL036894
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278361
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24311220230456612
|
01/01/2024
|
ABU SHAMA
|
0408024008WL036894
|
ABU SHAMA
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278356
|
|
ABUSHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24311220230456613
|
01/01/2024
|
ZARJINA BEGUM
|
0408024008WL036894
|
ZARJINA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899278387
|
|
JARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG24311220230456614
|
01/01/2024
|
Rukia Begum
|
0408024008WL036894
|
Rukia Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278360
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/593
(RAJAPUKHURI)
|
0408024008NRG24311220230456615
|
01/01/2024
|
Sahid Ali
|
0408024008WL036894
|
Sahid Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899278362
|
|
SAHID ALI
|
BANK OF BARODA(606985)
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/667
(RAJAPUKHURI)
|
0408024008NRG24311220230456621
|
01/01/2024
|
Rehena Parbin
|
0408024008WL036894
|
Rehena Parbin
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899278385
|
|
REHENA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/667
(RAJAPUKHURI)
|
0408024008NRG24311220230456620
|
01/01/2024
|
Saddam Hussain
|
0408024008WL036894
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899278384
|
|
SADDAM ALI
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-008-009/352
(RAJAPUKHURI)
|
0408024008NRG24311220230456623
|
01/01/2024
|
Ramecha Khatun
|
0408024008WL036894
|
Ramecha Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899278365
|
|
RAMECHA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|