|
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-08-024-001-006/171
(BARABAGAN)
|
0408024001NRG24310320240582841
|
31/03/2024
|
Hawa Khatun
|
0408024001WL040623
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138477
|
|
HAWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/349-A
(BARABAGAN)
|
0408024001NRG24310320240582848
|
31/03/2024
|
Sabahan Ali
|
0408024001WL040623
|
Sabahan Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138475
|
|
SOBAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/700-A
(BARABAGAN)
|
0408024001NRG24310320240582866
|
31/03/2024
|
Akram Ali
|
0408024001WL040623
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3102138476
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/551
(BARABAGAN)
|
0408024001NRG24310320240582860
|
31/03/2024
|
Taleb Ali
|
0408024001WL040623
|
Taleb Ali
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138472
|
|
TALEB ALI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/651
(BARABAGAN)
|
0408024001NRG24310320240582862
|
31/03/2024
|
SUHEB KHAN
|
0408024001WL040623
|
SUHEB KHAN
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138471
|
|
SAHEB KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/1071
(BARABAGAN)
|
0408024001NRG24310320240582836
|
31/03/2024
|
Mohiruddin Ahmed
|
0408024001WL040623
|
Mohiruddin Ahmed
|
00165
|
IBKL0001881
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138510
|
|
Mohiruddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/159-a
(BARABAGAN)
|
0408024001NRG24310320240582839
|
31/03/2024
|
Najima Khatun
|
0408024001WL040623
|
Najima Khatun
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138474
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/691-A
(BARABAGAN)
|
0408024001NRG24310320240582865
|
31/03/2024
|
Mahammad Ali
|
0408024001WL040623
|
Mahammad Ali
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138478
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/1072
(BARABAGAN)
|
0408024001NRG24310320240582837
|
31/03/2024
|
Parijul Hoque
|
0408024001WL040623
|
Parijul Hoque
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138512
|
|
PARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/349-A
(BARABAGAN)
|
0408024001NRG24310320240582849
|
31/03/2024
|
Abeda Khatun
|
0408024001WL040623
|
Abeda Khatun
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138479
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/361-B
(BARABAGAN)
|
0408024001NRG24310320240582850
|
31/03/2024
|
Jiratan Nessa
|
0408024001WL040623
|
Jiratan Nessa
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138468
|
|
JIRATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/374
(BARABAGAN)
|
0408024001NRG24310320240582851
|
31/03/2024
|
Sadek Ali
|
0408024001WL040623
|
Sadek Ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138466
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/525-A
(BARABAGAN)
|
0408024001NRG24310320240582856
|
31/03/2024
|
Alekjan Khatun
|
0408024001WL040623
|
Alekjan Khatun
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138464
|
|
ALEKJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/726
(BARABAGAN)
|
0408024001NRG24310320240582867
|
31/03/2024
|
Halima Khatun
|
0408024001WL040623
|
Halima Khatun
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138467
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1066
(BARABAGAN)
|
0408024001NRG24310320240582832
|
31/03/2024
|
Jahanara Begum
|
0408024001WL040623
|
Jahanara Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138470
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG24310320240582844
|
31/03/2024
|
Owahed Ali
|
0408024001WL040623
|
Owahed Ali
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138480
|
|
MR OWHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/159-a
(BARABAGAN)
|
0408024001NRG24310320240582838
|
31/03/2024
|
Idrish Ali
|
0408024001WL040623
|
Idrish Ali
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138513
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/171
(BARABAGAN)
|
0408024001NRG24310320240582840
|
31/03/2024
|
Ahed Ali
|
0408024001WL040623
|
Ahed Ali
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138469
|
|
MR AHED ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/302
(BARABAGAN)
|
0408024001NRG24310320240582845
|
31/03/2024
|
Ali Hussain
|
0408024001WL040623
|
Ali Hussain
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138511
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/947-A
(BARABAGAN)
|
0408024001NRG24310320240582881
|
31/03/2024
|
Ahar ali
|
0408024001WL040623
|
Ahar ali
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138465
|
|
Ahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG24310320240582842
|
31/03/2024
|
Izal Hoque
|
0408024001WL040623
|
Izal Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138493
|
|
Aijal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24310320240582843
|
31/03/2024
|
Md Amejuddin
|
0408024001WL040623
|
Md Amejuddin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138485
|
|
AMEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG24310320240582846
|
31/03/2024
|
Akkas Ali
|
0408024001WL040623
|
Akkas Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138496
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/338-D
(BARABAGAN)
|
0408024001NRG24310320240582847
|
31/03/2024
|
Afjal Ali
|
0408024001WL040623
|
Afjal Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138492
|
|
AFJAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG24310320240582852
|
31/03/2024
|
Jaher ali
|
0408024001WL040623
|
Jaher ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138481
|
|
JAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/44-A
(BARABAGAN)
|
0408024001NRG24310320240582853
|
31/03/2024
|
Rustam Ali
|
0408024001WL040623
|
Rustam Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138491
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24310320240582854
|
31/03/2024
|
Mahima begum
|
0408024001WL040623
|
Mahima begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138482
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/499
(BARABAGAN)
|
0408024001NRG24310320240582855
|
31/03/2024
|
Halima Khatun
|
0408024001WL040623
|
Halima Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138483
|
|
HALIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/549
(BARABAGAN)
|
0408024001NRG24310320240582859
|
31/03/2024
|
Ajijul Hoque
|
0408024001WL040623
|
Ajijul Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138505
|
|
AJIJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/66
(BARABAGAN)
|
0408024001NRG24310320240582863
|
31/03/2024
|
Nur Bhanu
|
0408024001WL040623
|
Nur Bhanu
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138494
|
|
NURBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/688-A
(BARABAGAN)
|
0408024001NRG24310320240582864
|
31/03/2024
|
Safar Ali
|
0408024001WL040623
|
Safar Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138495
|
|
Safar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/82
(BARABAGAN)
|
0408024001NRG24310320240582868
|
31/03/2024
|
Mesiran Begum
|
0408024001WL040623
|
Mesiran Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138499
|
|
MICHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/84-B
(BARABAGAN)
|
0408024001NRG24310320240582869
|
31/03/2024
|
Majeda
|
0408024001WL040623
|
Majeda
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138498
|
|
MAJEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/846
(BARABAGAN)
|
0408024001NRG24310320240582870
|
31/03/2024
|
Rahmat ali
|
0408024001WL040623
|
Rahmat ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138503
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/879
(BARABAGAN)
|
0408024001NRG24310320240582871
|
31/03/2024
|
Ramos ali
|
0408024001WL040623
|
Ramos ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138504
|
|
RAMIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/88
(BARABAGAN)
|
0408024001NRG24310320240582872
|
31/03/2024
|
Azam Ali
|
0408024001WL040623
|
Azam Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138484
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/893
(BARABAGAN)
|
0408024001NRG24310320240582873
|
31/03/2024
|
Khabir ali
|
0408024001WL040623
|
Khabir ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138501
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG24310320240582874
|
31/03/2024
|
Hadiud Zaman
|
0408024001WL040623
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138497
|
|
Hadiud Jaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG24310320240582875
|
31/03/2024
|
sayed ali
|
0408024001WL040623
|
sayed ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138506
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG24310320240582876
|
31/03/2024
|
Khudeja begum
|
0408024001WL040623
|
Khudeja begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138508
|
|
KHUDEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG24310320240582877
|
31/03/2024
|
Mamin ali
|
0408024001WL040623
|
Mamin ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138507
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG24310320240582878
|
31/03/2024
|
Rejiya khatun
|
0408024001WL040623
|
Rejiya khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138500
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG24310320240582879
|
31/03/2024
|
Tahur ali
|
0408024001WL040623
|
Tahur ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138509
|
|
TOHUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24310320240582880
|
31/03/2024
|
Atar ali
|
0408024001WL040623
|
Atar ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138502
|
|
ATAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/548
(BARABAGAN)
|
0408024001NRG24310320240582858
|
31/03/2024
|
Nur Ali
|
0408024001WL040623
|
Nur Ali
|
00468
|
UBIN0559377
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138473
|
|
NUR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/1068
(BARABAGAN)
|
0408024001NRG24310320240582833
|
31/03/2024
|
Rabia Khatun
|
0408024001WL040623
|
Rabia Khatun
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138489
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/1069
(BARABAGAN)
|
0408024001NRG24310320240582834
|
31/03/2024
|
Abusama Ali
|
0408024001WL040623
|
Abusama Ali
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138488
|
|
ABUSAMA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/1070
(BARABAGAN)
|
0408024001NRG24310320240582835
|
31/03/2024
|
Rafikul Islam
|
0408024001WL040623
|
Rafikul Islam
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138486
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/547
(BARABAGAN)
|
0408024001NRG24310320240582857
|
31/03/2024
|
Nur Rahman
|
0408024001WL040623
|
Nur Rahman
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138487
|
|
NUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/554
(BARABAGAN)
|
0408024001NRG24310320240582861
|
31/03/2024
|
Rashid Ali
|
0408024001WL040623
|
Rashid Ali
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102138490
|
|
RASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|