|
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-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24140320240541359
|
17/03/2024
|
Kamala Begum
|
0408024009WL039560
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116976
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24140320240541360
|
17/03/2024
|
Based Ali
|
0408024009WL039560
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117009
|
|
BACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24140320240541361
|
17/03/2024
|
Jamila Khaatun
|
0408024009WL039560
|
Jamila Khaatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116975
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24140320240541363
|
17/03/2024
|
Murshida Begum
|
0408024009WL039560
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116937
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24140320240541367
|
17/03/2024
|
Ahed Ali
|
0408024009WL039560
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117010
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24140320240541369
|
17/03/2024
|
Ajbhanu
|
0408024009WL039560
|
Ajbhanu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116943
|
|
AJBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24140320240541368
|
17/03/2024
|
Mahiruddin
|
0408024009WL039560
|
Mahiruddin
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116944
|
|
MAHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/237
(BHERBHERIBILL)
|
0408024009NRG24140320240541370
|
17/03/2024
|
Hasmat Ali
|
0408024009WL039560
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116929
|
|
HUJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/257
(BHERBHERIBILL)
|
0408024009NRG24140320240541372
|
17/03/2024
|
Salema Khatun
|
0408024009WL039560
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116945
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24140320240541375
|
17/03/2024
|
Fatema Khatun
|
0408024009WL039560
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116936
|
|
FATIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/409
(BHERBHERIBILL)
|
0408024009NRG24140320240541378
|
17/03/2024
|
Rukia Khatun
|
0408024009WL039560
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116930
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24140320240541381
|
17/03/2024
|
Sharjida Begum
|
0408024009WL039560
|
Sharjida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116971
|
|
SHARJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/51
(BHERBHERIBILL)
|
0408024009NRG24140320240541384
|
17/03/2024
|
Mamiran nessa
|
0408024009WL039560
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116970
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG24140320240541385
|
17/03/2024
|
Abdul Hamid
|
0408024009WL039560
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117007
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24140320240541395
|
17/03/2024
|
Aliya Begum
|
0408024009WL039560
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116946
|
|
ALIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24140320240541397
|
17/03/2024
|
Alkama Ali
|
0408024009WL039560
|
Alkama Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116935
|
|
ALKAMA ALI
|
BANK OF BARODA(606985)
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/920
(BHERBHERIBILL)
|
0408024009NRG24140320240541400
|
17/03/2024
|
Abul Faruk
|
0408024009WL039560
|
Abul Faruk
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116928
|
|
ABUL FARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/1017
(BHERBHERIBILL)
|
0408024009NRG24140320240541402
|
17/03/2024
|
Rousanara Khatun
|
0408024009WL039560
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116983
|
|
ROWSHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24140320240541358
|
17/03/2024
|
Mahamud Ali
|
0408024009WL039560
|
Mahamud Ali
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116965
|
|
MAHAMUD ALI
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24140320240541365
|
17/03/2024
|
Hafizur Rahman
|
0408024009WL039560
|
Hafizur Rahman
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116973
|
|
HAFIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24140320240541366
|
17/03/2024
|
Khairan Nessa
|
0408024009WL039560
|
Khairan Nessa
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116972
|
|
KHAIRAN NESSA
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-009-004/620
(BHERBHERIBILL)
|
0408024009NRG24140320240541432
|
17/03/2024
|
Mohibur Rahman
|
0408024009WL039560
|
Mohibur Rahman
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116927
|
|
MOHIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/684
(BHERBHERIBILL)
|
0408024009NRG24140320240541389
|
17/03/2024
|
Jamiruddin
|
0408024009WL039560
|
Jamiruddin
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116974
|
|
JAMURUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24140320240541393
|
17/03/2024
|
Rukiya Khatun
|
0408024009WL039560
|
Rukiya Khatun
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116925
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/1343
(BHERBHERIBILL)
|
0408024009NRG24140320240541364
|
17/03/2024
|
Murshida Begum
|
0408024009WL039560
|
Murshida Begum
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116926
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24140320240541362
|
17/03/2024
|
Rajab Ali
|
0408024009WL039560
|
Rajab Ali
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117012
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24140320240541391
|
17/03/2024
|
Musida Begum
|
0408024009WL039560
|
Musida Begum
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116931
|
|
MURSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24140320240541390
|
17/03/2024
|
Safikul Islam
|
0408024009WL039560
|
Safikul Islam
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116932
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24140320240541373
|
17/03/2024
|
Sheikh Farid
|
0408024009WL039560
|
Sheikh Farid
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116939
|
|
SEIKH FARID
|
BANK OF BARODA(606985)
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24140320240541374
|
17/03/2024
|
Sokitan Nessa
|
0408024009WL039560
|
Sokitan Nessa
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116938
|
|
SOKITAN NESSA
|
BANK OF BARODA(606985)
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24140320240541398
|
17/03/2024
|
Mannan Ali
|
0408024009WL039560
|
Mannan Ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116934
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/999-A
(BHERBHERIBILL)
|
0408024009NRG24140320240541401
|
17/03/2024
|
Halima Begum
|
0408024009WL039560
|
Halima Begum
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116977
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/63
(BHERBHERIBILL)
|
0408024009NRG24140320240541386
|
17/03/2024
|
Aminur Rahman
|
0408024009WL039560
|
Aminur Rahman
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116984
|
|
AMINUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24140320240541388
|
17/03/2024
|
Jainab Begum
|
0408024009WL039560
|
Jainab Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116941
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24140320240541387
|
17/03/2024
|
Masir Ali
|
0408024009WL039560
|
Masir Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116942
|
|
MACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24140320240541399
|
17/03/2024
|
Amiran Nessa
|
0408024009WL039560
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117008
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24140320240541403
|
17/03/2024
|
Khudeja Begum
|
0408024009WL039560
|
Khudeja Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116967
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24140320240541404
|
17/03/2024
|
Tamser Ali
|
0408024009WL039560
|
Tamser Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116968
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24140320240541406
|
17/03/2024
|
Abdul Baten
|
0408024009WL039560
|
Abdul Baten
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117011
|
|
ABDUL BATEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24140320240541407
|
17/03/2024
|
Sultana Khatun
|
0408024009WL039560
|
Sultana Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116940
|
|
SULTANA KHATUN
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24140320240541409
|
17/03/2024
|
Sultana Parbin
|
0408024009WL039560
|
Sultana Parbin
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116982
|
|
MRS SULTANA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24140320240541419
|
17/03/2024
|
Mongali Murmu
|
0408024009WL039560
|
Mongali Murmu
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116933
|
|
Mongali Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/946
(BHERBHERIBILL)
|
0408024009NRG24140320240541445
|
17/03/2024
|
Bahamani Tudu
|
0408024009WL039560
|
Bahamani Tudu
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116981
|
|
MRS BAHAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24140320240541392
|
17/03/2024
|
Hussain Ali
|
0408024009WL039560
|
Hussain Ali
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116966
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24140320240541356
|
17/03/2024
|
Alam
|
0408024009WL039560
|
Alam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116962
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24140320240541357
|
17/03/2024
|
Amiran Nessa
|
0408024009WL039560
|
Amiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116978
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG24140320240541371
|
17/03/2024
|
Rahima Khatun
|
0408024009WL039560
|
Rahima Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116960
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24140320240541376
|
17/03/2024
|
Baten Ali
|
0408024009WL039560
|
Baten Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116980
|
|
BATEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-009-001/382
(BHERBHERIBILL)
|
0408024009NRG24140320240541377
|
17/03/2024
|
Lazima Begum
|
0408024009WL039560
|
Lazima Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117013
|
|
LAZIMA BEGUM
|
BANK OF BARODA(606985)
|
|
50
|
KALAIGAON
|
AS-08-024-009-001/415
(BHERBHERIBILL)
|
0408024009NRG24140320240541379
|
17/03/2024
|
Nurul Amin
|
0408024009WL039560
|
Nurul Amin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116963
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24140320240541382
|
17/03/2024
|
Kashem Ali
|
0408024009WL039560
|
Kashem Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116924
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24140320240541383
|
17/03/2024
|
Samartabhan
|
0408024009WL039560
|
Samartabhan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117006
|
|
SAMARTA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24140320240541394
|
17/03/2024
|
Mujamel Hussain
|
0408024009WL039560
|
Mujamel Hussain
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116959
|
|
MUJAMMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24140320240541396
|
17/03/2024
|
Abdul Mannan
|
0408024009WL039560
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116964
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-009-004/38
(BHERBHERIBILL)
|
0408024009NRG24140320240541405
|
17/03/2024
|
Enus Ali
|
0408024009WL039560
|
Enus Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116979
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-009-004/623
(BHERBHERIBILL)
|
0408024009NRG24140320240541434
|
17/03/2024
|
Habibullah
|
0408024009WL039560
|
Habibullah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116958
|
|
Habibullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KALAIGAON
|
AS-08-024-009-004/623
(BHERBHERIBILL)
|
0408024009NRG24140320240541433
|
17/03/2024
|
Habizur Rahman
|
0408024009WL039560
|
Habizur Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116961
|
|
HABIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24140320240541408
|
17/03/2024
|
Baharul Islam
|
0408024009WL039560
|
Baharul Islam
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117005
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24140320240541411
|
17/03/2024
|
Ambia Khatun
|
0408024009WL039560
|
Ambia Khatun
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116990
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24140320240541410
|
17/03/2024
|
Mutaleb Ali
|
0408024009WL039560
|
Mutaleb Ali
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116989
|
|
MUTALEB ALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALAIGAON
|
AS-08-024-009-004/603
(BHERBHERIBILL)
|
0408024009NRG24140320240541412
|
17/03/2024
|
Jiarul Hoque
|
0408024009WL039560
|
Jiarul Hoque
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116993
|
|
JIARUL HOQUE
|
BANK OF BARODA(606985)
|
|
62
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24140320240541414
|
17/03/2024
|
Jafar Ali
|
0408024009WL039560
|
Jafar Ali
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117001
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24140320240541413
|
17/03/2024
|
Jakariya
|
0408024009WL039560
|
Jakariya
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116998
|
|
Jakariya .
|
IDFC BANK LIMITED(608117)
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24140320240541415
|
17/03/2024
|
Hannan Ali
|
0408024009WL039560
|
Hannan Ali
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116992
|
|
HANNAN ALI
|
UCO BANK(607066)
|
|
65
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24140320240541416
|
17/03/2024
|
Monowara Bagum
|
0408024009WL039560
|
Monowara Bagum
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116991
|
|
MONOWARA BEGUM
|
UCO BANK(607066)
|
|
66
|
KALAIGAON
|
AS-08-024-009-004/608
(BHERBHERIBILL)
|
0408024009NRG24140320240541417
|
17/03/2024
|
Nimai Tudu
|
0408024009WL039560
|
Nimai Tudu
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116948
|
|
NIMAI TUDU
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24140320240541418
|
17/03/2024
|
Baraka Mardi
|
0408024009WL039560
|
Baraka Mardi
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116994
|
|
MR BARAKA MARDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24140320240541420
|
17/03/2024
|
Abdul Hannan
|
0408024009WL039560
|
Abdul Hannan
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117002
|
|
ABDUL HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24140320240541421
|
17/03/2024
|
Sajeran Nessa
|
0408024009WL039560
|
Sajeran Nessa
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117004
|
|
SAJERAN NESSA
|
UCO BANK(607066)
|
|
70
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24140320240541422
|
17/03/2024
|
Chakul Mardi
|
0408024009WL039560
|
Chakul Mardi
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117003
|
|
CHAKUL MARDI
|
UCO BANK(607066)
|
|
71
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24140320240541423
|
17/03/2024
|
Rajina Murmu
|
0408024009WL039560
|
Rajina Murmu
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116997
|
|
MRS RAJINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24140320240541424
|
17/03/2024
|
Chameyel Hajda
|
0408024009WL039560
|
Chameyel Hajda
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102117000
|
|
CHAMEYEL HAJDA
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24140320240541425
|
17/03/2024
|
Sogi Murmu
|
0408024009WL039560
|
Sogi Murmu
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116999
|
|
Sogi Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24140320240541426
|
17/03/2024
|
Baki Billah
|
0408024009WL039560
|
Baki Billah
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116995
|
|
BAKI BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24140320240541427
|
17/03/2024
|
Sajeda Begum
|
0408024009WL039560
|
Sajeda Begum
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116996
|
|
SAJEDA BEGUM
|
UCO BANK(607066)
|
|
76
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24140320240541428
|
17/03/2024
|
Bilal Hussain
|
0408024009WL039560
|
Bilal Hussain
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116985
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24140320240541429
|
17/03/2024
|
Halima Khatun
|
0408024009WL039560
|
Halima Khatun
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116986
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24140320240541430
|
17/03/2024
|
Kuwar Kisku
|
0408024009WL039560
|
Kuwar Kisku
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116987
|
|
KUWAR KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24140320240541431
|
17/03/2024
|
Lalita Kisku
|
0408024009WL039560
|
Lalita Kisku
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116988
|
|
MRS LALITA KISKO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAIGAON
|
AS-08-024-009-004/624
(BHERBHERIBILL)
|
0408024009NRG24140320240541436
|
17/03/2024
|
Lily Hasda
|
0408024009WL039560
|
Lily Hasda
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116953
|
|
MRS LILY HASDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAIGAON
|
AS-08-024-009-004/624
(BHERBHERIBILL)
|
0408024009NRG24140320240541435
|
17/03/2024
|
Maykel Soren
|
0408024009WL039560
|
Maykel Soren
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116954
|
|
MAYKEL SOREN
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-009-004/625
(BHERBHERIBILL)
|
0408024009NRG24140320240541437
|
17/03/2024
|
Matias Soren
|
0408024009WL039560
|
Matias Soren
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116957
|
|
MATIAS SOREN
|
UCO BANK(607066)
|
|
83
|
KALAIGAON
|
AS-08-024-009-004/625
(BHERBHERIBILL)
|
0408024009NRG24140320240541438
|
17/03/2024
|
Premika Murmu
|
0408024009WL039560
|
Premika Murmu
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116947
|
|
PREMIKA MURMU
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24140320240541441
|
17/03/2024
|
Mayko Mardi
|
0408024009WL039560
|
Mayko Mardi
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116955
|
|
MAYKO MARDI
|
UCO BANK(607066)
|
|
85
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24140320240541439
|
17/03/2024
|
Mikro Mardi
|
0408024009WL039560
|
Mikro Mardi
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116951
|
|
MIKRO MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24140320240541440
|
17/03/2024
|
Praneswari Mardi
|
0408024009WL039560
|
Praneswari Mardi
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116956
|
|
PRANESWARI MARDI
|
UCO BANK(607066)
|
|
87
|
KALAIGAON
|
AS-08-024-009-004/628
(BHERBHERIBILL)
|
0408024009NRG24140320240541443
|
17/03/2024
|
Abul Kalam
|
0408024009WL039560
|
Abul Kalam
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116949
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
88
|
KALAIGAON
|
AS-08-024-009-004/628
(BHERBHERIBILL)
|
0408024009NRG24140320240541442
|
17/03/2024
|
Hamida Begum
|
0408024009WL039560
|
Hamida Begum
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116950
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
89
|
KALAIGAON
|
AS-08-024-009-004/630
(BHERBHERIBILL)
|
0408024009NRG24140320240541444
|
17/03/2024
|
Martina Tudu
|
0408024009WL039560
|
Martina Tudu
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116952
|
|
MARTINA TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24140320240541380
|
17/03/2024
|
Motleb Ali
|
0408024009WL039560
|
Motleb Ali
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102116969
|
|
MATLEB ALI S/O GULAMAMUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|