|
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-08-024-009-002/1063
(BHERBHERIBILL)
|
0408024009NRG24270820230304836
|
30/08/2023
|
Salima Parbin
|
0408024009WL026191
|
Salima Parbin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081413
|
|
SILIMA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/12
(BHERBHERIBILL)
|
0408024009NRG24270820230304841
|
30/08/2023
|
Jamala Khatun
|
0408024009WL026191
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081416
|
|
JAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/345
(BHERBHERIBILL)
|
0408024009NRG24270820230304852
|
30/08/2023
|
Chamed Ali
|
0408024009WL026191
|
Chamed Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081411
|
|
SAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/345
(BHERBHERIBILL)
|
0408024009NRG24270820230304853
|
30/08/2023
|
Nabiran Nessa
|
0408024009WL026191
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081412
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/444
(BHERBHERIBILL)
|
0408024009NRG24270820230304865
|
30/08/2023
|
Manik Ali
|
0408024009WL026191
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081421
|
|
MR MANIK ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/87
(BHERBHERIBILL)
|
0408024009NRG24270820230304901
|
30/08/2023
|
Khalilur Rahman
|
0408024009WL026191
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081415
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/90
(BHERBHERIBILL)
|
0408024009NRG24270820230304902
|
30/08/2023
|
Ajijul Hoque
|
0408024009WL026191
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081414
|
|
AZIZAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/1142
(BHERBHERIBILL)
|
0408024009NRG24270820230304833
|
30/08/2023
|
Nayeb Ali
|
0408024009WL026191
|
Nayeb Ali
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081419
|
|
MR NAYEB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/1395
(BHERBHERIBILL)
|
0408024009NRG24270820230304834
|
30/08/2023
|
Akkas Ali
|
0408024009WL026191
|
Akkas Ali
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081406
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG24270820230304838
|
30/08/2023
|
Meherun Nessa
|
0408024009WL026191
|
Meherun Nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081418
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG24270820230304849
|
30/08/2023
|
Diljan Nessa
|
0408024009WL026191
|
Diljan Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081420
|
|
DILAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG24270820230304837
|
30/08/2023
|
Mahar Ali
|
0408024009WL026191
|
Mahar Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081417
|
|
MR MAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/109
(BHERBHERIBILL)
|
0408024009NRG24270820230304840
|
30/08/2023
|
Lalita Devi
|
0408024009WL026191
|
Lalita Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081399
|
|
LALITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/177
(BHERBHERIBILL)
|
0408024009NRG24270820230304848
|
30/08/2023
|
Harmuj Ali
|
0408024009WL026191
|
Harmuj Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081395
|
|
Hurmuj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-009-003/427-A
(BHERBHERIBILL)
|
0408024009NRG24270820230304859
|
30/08/2023
|
Fulmati Devi
|
0408024009WL026191
|
Fulmati Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081398
|
|
FULMATI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/435
(BHERBHERIBILL)
|
0408024009NRG24270820230304863
|
30/08/2023
|
Tara. Devi
|
0408024009WL026191
|
Tara. Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081402
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/467
(BHERBHERIBILL)
|
0408024009NRG24270820230304868
|
30/08/2023
|
Kariman Nessa
|
0408024009WL026191
|
Kariman Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081401
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-003/710
(BHERBHERIBILL)
|
0408024009NRG24270820230304872
|
30/08/2023
|
Abdul Jalil
|
0408024009WL026191
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081404
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/716
(BHERBHERIBILL)
|
0408024009NRG24270820230304877
|
30/08/2023
|
Durpati Chauhan
|
0408024009WL026191
|
Durpati Chauhan
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081400
|
|
DRUPATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/718
(BHERBHERIBILL)
|
0408024009NRG24270820230304880
|
30/08/2023
|
Bhim Chauhan
|
0408024009WL026191
|
Bhim Chauhan
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081403
|
|
BHIM CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/718
(BHERBHERIBILL)
|
0408024009NRG24270820230304881
|
30/08/2023
|
Manju Chahan
|
0408024009WL026191
|
Manju Chahan
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081396
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-009-003/760
(BHERBHERIBILL)
|
0408024009NRG24270820230304886
|
30/08/2023
|
Sahera Khatun
|
0408024009WL026191
|
Sahera Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081405
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-003/80
(BHERBHERIBILL)
|
0408024009NRG24270820230304891
|
30/08/2023
|
Abeda Begum
|
0408024009WL026191
|
Abeda Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081397
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-003/826
(BHERBHERIBILL)
|
0408024009NRG24270820230304893
|
30/08/2023
|
Arati Devi
|
0408024009WL026191
|
Arati Devi
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081423
|
|
ARATI DEVI
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-009-003/826
(BHERBHERIBILL)
|
0408024009NRG24270820230304892
|
30/08/2023
|
Rajendra Chouhan
|
0408024009WL026191
|
Rajendra Chouhan
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081424
|
|
RAJENDRA CHOUHAN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/827
(BHERBHERIBILL)
|
0408024009NRG24270820230304894
|
30/08/2023
|
Abu Taleb
|
0408024009WL026191
|
Abu Taleb
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081407
|
|
MR ABU TALEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-009-003/828
(BHERBHERIBILL)
|
0408024009NRG24270820230304896
|
30/08/2023
|
Deuki Devi
|
0408024009WL026191
|
Deuki Devi
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081410
|
|
DEUKI DEVI
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-009-003/828
(BHERBHERIBILL)
|
0408024009NRG24270820230304895
|
30/08/2023
|
Radhakrishna
|
0408024009WL026191
|
Radhakrishna
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081408
|
|
RADHAKRISHAN
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-009-003/830
(BHERBHERIBILL)
|
0408024009NRG24270820230304897
|
30/08/2023
|
Abeda Begum
|
0408024009WL026191
|
Abeda Begum
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081426
|
|
ABEDA BEGUM
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-009-003/833
(BHERBHERIBILL)
|
0408024009NRG24270820230304898
|
30/08/2023
|
Anowar Hussain
|
0408024009WL026191
|
Anowar Hussain
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081422
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-009-003/833
(BHERBHERIBILL)
|
0408024009NRG24270820230304899
|
30/08/2023
|
Tara Bhanu
|
0408024009WL026191
|
Tara Bhanu
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081425
|
|
TARA BHANU
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-009-003/835
(BHERBHERIBILL)
|
0408024009NRG24270820230304900
|
30/08/2023
|
Halima Khatun
|
0408024009WL026191
|
Halima Khatun
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409081409
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|