|
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-08-024-008-001/133
(RAJAPUKHURI)
|
0408024008NRG24260220240520983
|
28/02/2024
|
Nureda Khatun
|
0408024008WL038935
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712371
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/11-B
(RAJAPUKHURI)
|
0408024008NRG24260220240520976
|
28/02/2024
|
Mafijul islam
|
0408024008WL038935
|
Mafijul islam
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712370
|
|
MAFIJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24260220240520974
|
28/02/2024
|
Rejjak Ali
|
0408024008WL038935
|
Rejjak Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712369
|
|
REJJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/1
(RAJAPUKHURI)
|
0408024008NRG24260220240520970
|
28/02/2024
|
Inamul Hoque
|
0408024008WL038935
|
Inamul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712362
|
|
INAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/104
(RAJAPUKHURI)
|
0408024008NRG24260220240520971
|
28/02/2024
|
Musa Ali
|
0408024008WL038935
|
Musa Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712332
|
|
MUSA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24260220240520972
|
28/02/2024
|
EUSUB ALI
|
0408024008WL038935
|
EUSUB ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712333
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24260220240520973
|
28/02/2024
|
SHAHAR BHANU
|
0408024008WL038935
|
SHAHAR BHANU
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712364
|
|
SWAHAR BHANU
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24260220240520975
|
28/02/2024
|
Burhan Ali
|
0408024008WL038935
|
Burhan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712355
|
|
BURHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24260220240520978
|
28/02/2024
|
Faruk Abdullah
|
0408024008WL038935
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712356
|
|
FARUQ ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24260220240520977
|
28/02/2024
|
RUKIYA KHATUN
|
0408024008WL038935
|
RUKIYA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712354
|
|
RUKIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24260220240520980
|
28/02/2024
|
Khairan Nessa
|
0408024008WL038935
|
Khairan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712363
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24260220240520979
|
28/02/2024
|
Mazid Ali
|
0408024008WL038935
|
Mazid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712338
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/131
(RAJAPUKHURI)
|
0408024008NRG24260220240520981
|
28/02/2024
|
FASILA KHATUN
|
0408024008WL038935
|
FASILA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712343
|
|
FAJILA NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24260220240520982
|
28/02/2024
|
Kad Bhan Nessa
|
0408024008WL038935
|
Kad Bhan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712341
|
|
KADBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/133
(RAJAPUKHURI)
|
0408024008NRG24260220240520984
|
28/02/2024
|
Mutaleb
|
0408024008WL038935
|
Mutaleb
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712331
|
|
Mutaleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24260220240520986
|
28/02/2024
|
Chahanara Begum
|
0408024008WL038935
|
Chahanara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712350
|
|
CHAHANARA BEGUM
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24260220240520985
|
28/02/2024
|
Ismail Ali
|
0408024008WL038935
|
Ismail Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712353
|
|
Ismail Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/171
(RAJAPUKHURI)
|
0408024008NRG24260220240520987
|
28/02/2024
|
Nurun Nehar
|
0408024008WL038935
|
Nurun Nehar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712366
|
|
NURUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24260220240520988
|
28/02/2024
|
Maser Ali
|
0408024008WL038935
|
Maser Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712365
|
|
MASER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24260220240520989
|
28/02/2024
|
SAFIA BEGUM
|
0408024008WL038935
|
SAFIA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712339
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24260220240520990
|
28/02/2024
|
Abul Hussain
|
0408024008WL038935
|
Abul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712347
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24260220240520991
|
28/02/2024
|
Mamtaz Jahanara
|
0408024008WL038935
|
Mamtaz Jahanara
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712348
|
|
Mamtaj Jahanara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24260220240520992
|
28/02/2024
|
Omme Saleha
|
0408024008WL038935
|
Omme Saleha
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712346
|
|
UMMA SALEHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/280
(RAJAPUKHURI)
|
0408024008NRG24260220240520993
|
28/02/2024
|
Tajma Khatun
|
0408024008WL038935
|
Tajma Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712349
|
|
TAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24260220240520994
|
28/02/2024
|
Mamiran Nessa
|
0408024008WL038935
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712344
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24260220240520995
|
28/02/2024
|
Ibrahim Ali
|
0408024008WL038935
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712340
|
|
Mr. MD IBRAHIM ALI
|
INDIAN BANK(607105)
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24260220240520996
|
28/02/2024
|
Jabeda Khatun
|
0408024008WL038935
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712336
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24260220240520998
|
28/02/2024
|
Chamiran Nessa
|
0408024008WL038935
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712361
|
|
CHAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24260220240520997
|
28/02/2024
|
Fakaruddin Ahmed
|
0408024008WL038935
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712360
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24260220240520999
|
28/02/2024
|
Amir Ali
|
0408024008WL038935
|
Amir Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712358
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24260220240521000
|
28/02/2024
|
Rehena Begum
|
0408024008WL038935
|
Rehena Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712359
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24260220240521002
|
28/02/2024
|
Rukiya Khatun
|
0408024008WL038935
|
Rukiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712337
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24260220240521001
|
28/02/2024
|
Safikul Islam
|
0408024008WL038935
|
Safikul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712345
|
|
SAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24260220240521003
|
28/02/2024
|
Alisa Khatun
|
0408024008WL038935
|
Alisa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712351
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24260220240521004
|
28/02/2024
|
KANDURI KHATUN
|
0408024008WL038935
|
KANDURI KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712335
|
|
Kanduri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24260220240521005
|
28/02/2024
|
SOLTAN ALI
|
0408024008WL038935
|
SOLTAN ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712357
|
|
SULTAN MAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24260220240521006
|
28/02/2024
|
Alauddin
|
0408024008WL038935
|
Alauddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712367
|
|
ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24260220240521008
|
28/02/2024
|
Fatima Begum
|
0408024008WL038935
|
Fatima Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712342
|
|
Fatema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24260220240521007
|
28/02/2024
|
Wahidur Rahman
|
0408024008WL038935
|
Wahidur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712352
|
|
Wahidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-008-001/63
(RAJAPUKHURI)
|
0408024008NRG24260220240521009
|
28/02/2024
|
Mazid Ali
|
0408024008WL038935
|
Mazid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712334
|
|
Majit Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-008-002/533
(RAJAPUKHURI)
|
0408024008NRG24260220240521010
|
28/02/2024
|
Sajida Khatun
|
0408024008WL038935
|
Sajida Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253712368
|
|
SAJIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|