|
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-08-024-008-003/263
(RAJAPUKHURI)
|
0408024008NRG24301220230453108
|
01/01/2024
|
Mariyam Nessa
|
0408024008WL036711
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279862
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/414
(RAJAPUKHURI)
|
0408024008NRG24301220230453122
|
01/01/2024
|
Tara Bhanu
|
0408024008WL036711
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279861
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/544
(RAJAPUKHURI)
|
0408024008NRG24301220230453141
|
01/01/2024
|
Amina Begum
|
0408024008WL036711
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279863
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/117
(RAJAPUKHURI)
|
0408024008NRG24301220230453097
|
01/01/2024
|
Chayrafuli Nessa
|
0408024008WL036711
|
Chayrafuli Nessa
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279860
|
|
CHAYRAFULI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/249
(RAJAPUKHURI)
|
0408024008NRG24301220230453104
|
01/01/2024
|
Asiran Nessa
|
0408024008WL036711
|
Asiran Nessa
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279859
|
|
ASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/545
(RAJAPUKHURI)
|
0408024008NRG24301220230453142
|
01/01/2024
|
Nur Bhanu Begum
|
0408024008WL036711
|
Nur Bhanu Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279858
|
|
NUR BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/547
(RAJAPUKHURI)
|
0408024008NRG24301220230453143
|
01/01/2024
|
Majiran Nessa
|
0408024008WL036711
|
Majiran Nessa
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279857
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/181
(RAJAPUKHURI)
|
0408024008NRG24301220230453100
|
01/01/2024
|
SAMESH ALI
|
0408024008WL036711
|
SAMESH ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279856
|
|
MR SHAMESH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/251-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453106
|
01/01/2024
|
Rejina Begum
|
0408024008WL036711
|
Rejina Begum
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279849
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/141
(RAJAPUKHURI)
|
0408024008NRG24301220230453099
|
01/01/2024
|
Murshida Begum
|
0408024008WL036711
|
Murshida Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279852
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/141
(RAJAPUKHURI)
|
0408024008NRG24301220230453098
|
01/01/2024
|
Safikul Islam
|
0408024008WL036711
|
Safikul Islam
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279854
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/208
(RAJAPUKHURI)
|
0408024008NRG24301220230453101
|
01/01/2024
|
Sakman Ali
|
0408024008WL036711
|
Sakman Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279851
|
|
CHAKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/346
(RAJAPUKHURI)
|
0408024008NRG24301220230453112
|
01/01/2024
|
Yesminara Begum
|
0408024008WL036711
|
Yesminara Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279855
|
|
MRS YESMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/414
(RAJAPUKHURI)
|
0408024008NRG24301220230453121
|
01/01/2024
|
Mir Ali
|
0408024008WL036711
|
Mir Ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279850
|
|
MEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/346
(RAJAPUKHURI)
|
0408024008NRG24301220230453111
|
01/01/2024
|
Samir Ali
|
0408024008WL036711
|
Samir Ali
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279848
|
|
SAMIR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/119
(RAJAPUKHURI)
|
0408024008NRG24301220230453094
|
01/01/2024
|
Rabiya Khatun
|
0408024008WL036711
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279836
|
|
RABIA KHATUN
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/532
(RAJAPUKHURI)
|
0408024008NRG24301220230453095
|
01/01/2024
|
Muksida Begum
|
0408024008WL036711
|
Muksida Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279837
|
|
MAKSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/107
(RAJAPUKHURI)
|
0408024008NRG24301220230453096
|
01/01/2024
|
Halima Khatun
|
0408024008WL036711
|
Halima Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279833
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/221-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453102
|
01/01/2024
|
Gulesa khatun
|
0408024008WL036711
|
Gulesa khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279834
|
|
GOLESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/239
(RAJAPUKHURI)
|
0408024008NRG24301220230453103
|
01/01/2024
|
Naser Ali
|
0408024008WL036711
|
Naser Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279819
|
|
NASAR ALI
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/251-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453105
|
01/01/2024
|
Chalamuddin Ahmed
|
0408024008WL036711
|
Chalamuddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279853
|
|
CHALAMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/257
(RAJAPUKHURI)
|
0408024008NRG24301220230453107
|
01/01/2024
|
Tuta Miyan
|
0408024008WL036711
|
Tuta Miyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279820
|
|
TOTA MIYA
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/284
(RAJAPUKHURI)
|
0408024008NRG24301220230453109
|
01/01/2024
|
Junabuddin Ahmed
|
0408024008WL036711
|
Junabuddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279816
|
|
JONAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/292
(RAJAPUKHURI)
|
0408024008NRG24301220230453110
|
01/01/2024
|
Muisafar Ali
|
0408024008WL036711
|
Muisafar Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279827
|
|
MUZAFAR ALI
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/370
(RAJAPUKHURI)
|
0408024008NRG24301220230453114
|
01/01/2024
|
Abdul Rashid
|
0408024008WL036711
|
Abdul Rashid
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279831
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/370
(RAJAPUKHURI)
|
0408024008NRG24301220230453115
|
01/01/2024
|
Ajufa Khatun
|
0408024008WL036711
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279832
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24301220230453116
|
01/01/2024
|
Halaluddin Ahmed
|
0408024008WL036711
|
Halaluddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279830
|
|
HALALUDDIN AHMED
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/376
(RAJAPUKHURI)
|
0408024008NRG24301220230453117
|
01/01/2024
|
Billal Hussain
|
0408024008WL036711
|
Billal Hussain
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279818
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/387
(RAJAPUKHURI)
|
0408024008NRG24301220230453118
|
01/01/2024
|
Baharul Islam
|
0408024008WL036711
|
Baharul Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279829
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/402
(RAJAPUKHURI)
|
0408024008NRG24301220230453119
|
01/01/2024
|
Majeda Khatun
|
0408024008WL036711
|
Majeda Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279826
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/410
(RAJAPUKHURI)
|
0408024008NRG24301220230453120
|
01/01/2024
|
Hasna Bhanu
|
0408024008WL036711
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279817
|
|
HASNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/418
(RAJAPUKHURI)
|
0408024008NRG24301220230453123
|
01/01/2024
|
Mamin Ali
|
0408024008WL036711
|
Mamin Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279825
|
|
MOMIN ALI
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/475-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453124
|
01/01/2024
|
Idrish Ali
|
0408024008WL036711
|
Idrish Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279845
|
|
IDRISH ALI
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/475-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453125
|
01/01/2024
|
Mallika Khatun
|
0408024008WL036711
|
Mallika Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279847
|
|
MALLIKA KHATUN
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/486-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453126
|
01/01/2024
|
Harej Ali
|
0408024008WL036711
|
Harej Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279839
|
|
HAREJ ALI
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/486-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453127
|
01/01/2024
|
Ofiya Khatun
|
0408024008WL036711
|
Ofiya Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279838
|
|
OFIYA KHATUN
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/508
(RAJAPUKHURI)
|
0408024008NRG24301220230453128
|
01/01/2024
|
Suruj Ali
|
0408024008WL036711
|
Suruj Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279823
|
|
SURUJ ALI
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/509
(RAJAPUKHURI)
|
0408024008NRG24301220230453129
|
01/01/2024
|
Sanuwar Hussain
|
0408024008WL036711
|
Sanuwar Hussain
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279821
|
|
SANUWAR HUSSAIN
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/513
(RAJAPUKHURI)
|
0408024008NRG24301220230453130
|
01/01/2024
|
Omej Ali
|
0408024008WL036711
|
Omej Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279822
|
|
OMEJ ALI
|
CANARA BANK(508532)
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/524
(RAJAPUKHURI)
|
0408024008NRG24301220230453131
|
01/01/2024
|
Rasul Ali
|
0408024008WL036711
|
Rasul Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279835
|
|
RASUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/525
(RAJAPUKHURI)
|
0408024008NRG24301220230453132
|
01/01/2024
|
Chadeka Begum
|
0408024008WL036711
|
Chadeka Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279842
|
|
CHADEKA BEGUM
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/533
(RAJAPUKHURI)
|
0408024008NRG24301220230453137
|
01/01/2024
|
Manik Ali
|
0408024008WL036711
|
Manik Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279844
|
|
MANIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/533
(RAJAPUKHURI)
|
0408024008NRG24301220230453138
|
01/01/2024
|
Rasmina Begum
|
0408024008WL036711
|
Rasmina Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279846
|
|
RASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/537
(RAJAPUKHURI)
|
0408024008NRG24301220230453139
|
01/01/2024
|
Ummehani Khatun
|
0408024008WL036711
|
Ummehani Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279843
|
|
UMME HANI KHATUN
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/552-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453145
|
01/01/2024
|
Hajiran Nessa
|
0408024008WL036711
|
Hajiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279840
|
|
HAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/552-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453144
|
01/01/2024
|
Nausad Ali
|
0408024008WL036711
|
Nausad Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279841
|
|
NAUSAD ALI
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24301220230453147
|
01/01/2024
|
Habibar Rahman
|
0408024008WL036711
|
Habibar Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279828
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24301220230453146
|
01/01/2024
|
Mazibar Rahman
|
0408024008WL036711
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279824
|
|
MAZJBAR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|