|
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-08-024-010-006/35-B
(SHYAMTILA)
|
0408024010NRG24041220230405644
|
07/12/2023
|
Isbahatan Nessa
|
0408024010WL034408
|
Isbahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156210
|
|
Ijabahatan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/196
(SHYAMTILA)
|
0408024010NRG24041220230405636
|
07/12/2023
|
Abul Hussain
|
0408024010WL034408
|
Abul Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156202
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/196
(SHYAMTILA)
|
0408024010NRG24041220230405637
|
07/12/2023
|
Mirjina Khatun
|
0408024010WL034408
|
Mirjina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156203
|
|
MIRAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/35-B
(SHYAMTILA)
|
0408024010NRG24041220230405643
|
07/12/2023
|
Farok Ali
|
0408024010WL034408
|
Farok Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156205
|
|
Farok Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/373
(SHYAMTILA)
|
0408024010NRG24041220230405648
|
07/12/2023
|
Amejuddin
|
0408024010WL034408
|
Amejuddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156200
|
|
Amezuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/373
(SHYAMTILA)
|
0408024010NRG24041220230405649
|
07/12/2023
|
Mamataz Begum
|
0408024010WL034408
|
Mamataz Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156201
|
|
Mamtaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/425
(SHYAMTILA)
|
0408024010NRG24041220230405653
|
07/12/2023
|
Farida Khatun
|
0408024010WL034408
|
Farida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156206
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/425
(SHYAMTILA)
|
0408024010NRG24041220230405652
|
07/12/2023
|
Shaha Ali
|
0408024010WL034408
|
Shaha Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156204
|
|
SHAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/528
(SHYAMTILA)
|
0408024010NRG24041220230405659
|
07/12/2023
|
Jahura Khatun
|
0408024010WL034408
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156207
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/533
(SHYAMTILA)
|
0408024010NRG24041220230405661
|
07/12/2023
|
Murshida Khatun
|
0408024010WL034408
|
Murshida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156209
|
|
MURSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/465
(SHYAMTILA)
|
0408024010NRG24041220230405655
|
07/12/2023
|
Fakir Ali
|
0408024010WL034408
|
Fakir Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156199
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/528
(SHYAMTILA)
|
0408024010NRG24041220230405658
|
07/12/2023
|
Matiur Rahman
|
0408024010WL034408
|
Matiur Rahman
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156208
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/100-A
(SHYAMTILA)
|
0408024010NRG24041220230405628
|
07/12/2023
|
Benedip Kisku
|
0408024010WL034408
|
Benedip Kisku
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156183
|
|
BENEDIP KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-010-006/180
(SHYAMTILA)
|
0408024010NRG24041220230405631
|
07/12/2023
|
Sekandar Ali
|
0408024010WL034408
|
Sekandar Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156181
|
|
SEKANDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG24041220230405633
|
07/12/2023
|
Falani Khatun
|
0408024010WL034408
|
Falani Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156186
|
|
FALANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG24041220230405632
|
07/12/2023
|
Sairuddin
|
0408024010WL034408
|
Sairuddin
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156185
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/21-B
(SHYAMTILA)
|
0408024010NRG24041220230405638
|
07/12/2023
|
Keramat Ali
|
0408024010WL034408
|
Keramat Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156197
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/241-B
(SHYAMTILA)
|
0408024010NRG24041220230405639
|
07/12/2023
|
Hanif Ali
|
0408024010WL034408
|
Hanif Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156189
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/241-B
(SHYAMTILA)
|
0408024010NRG24041220230405640
|
07/12/2023
|
Jarful Begum
|
0408024010WL034408
|
Jarful Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156188
|
|
Jarful Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-010-006/360
(SHYAMTILA)
|
0408024010NRG24041220230405645
|
07/12/2023
|
Omer Ali
|
0408024010WL034408
|
Omer Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156193
|
|
Omer Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG24041220230405651
|
07/12/2023
|
Ashyia Khatun
|
0408024010WL034408
|
Ashyia Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156182
|
|
ASHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG24041220230405650
|
07/12/2023
|
Jalaluddin
|
0408024010WL034408
|
Jalaluddin
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156196
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-010-006/526
(SHYAMTILA)
|
0408024010NRG24041220230405657
|
07/12/2023
|
Anowara Begum
|
0408024010WL034408
|
Anowara Begum
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203156180
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-006/599
(SHYAMTILA)
|
0408024010NRG24041220230405662
|
07/12/2023
|
Hatem Ali
|
0408024010WL034408
|
Hatem Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156192
|
|
MR HATEM ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/599
(SHYAMTILA)
|
0408024010NRG24041220230405663
|
07/12/2023
|
Umme Hani
|
0408024010WL034408
|
Umme Hani
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156187
|
|
UMMEHANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/647
(SHYAMTILA)
|
0408024010NRG24041220230405666
|
07/12/2023
|
Jahed Ali
|
0408024010WL034408
|
Jahed Ali
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203156184
|
|
Jahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/649
(SHYAMTILA)
|
0408024010NRG24041220230405668
|
07/12/2023
|
Deluara Khatun
|
0408024010WL034408
|
Deluara Khatun
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156191
|
|
DELUARA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/179
(SHYAMTILA)
|
0408024010NRG24041220230405630
|
07/12/2023
|
Talap Ali
|
0408024010WL034408
|
Talap Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156195
|
|
TALEP ALI
|
CANARA BANK(508532)
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/193-A
(SHYAMTILA)
|
0408024010NRG24041220230405635
|
07/12/2023
|
Fulesa Khatun
|
0408024010WL034408
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203156194
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-010-006/365
(SHYAMTILA)
|
0408024010NRG24041220230405647
|
07/12/2023
|
Rashida Khatun
|
0408024010WL034408
|
Rashida Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203156190
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-010-006/465
(SHYAMTILA)
|
0408024010NRG24041220230405654
|
07/12/2023
|
Jahura Khatun
|
0408024010WL034408
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
07/02/2024
|
|
0203156198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87822
|
87822
|
|
|
|
|
|
|
|