|
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)
|
0408024009NRG24200320240551081
|
22/03/2024
|
Kamala Begum
|
0408024009WL039865
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293789
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24200320240551082
|
22/03/2024
|
Based Ali
|
0408024009WL039865
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293787
|
|
BACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24200320240551084
|
22/03/2024
|
Murshida Begum
|
0408024009WL039865
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293737
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24200320240551088
|
22/03/2024
|
Ahed Ali
|
0408024009WL039865
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293786
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24200320240551090
|
22/03/2024
|
Ajbhanu
|
0408024009WL039865
|
Ajbhanu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293785
|
|
AJBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24200320240551089
|
22/03/2024
|
Mahiruddin
|
0408024009WL039865
|
Mahiruddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293784
|
|
MAHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/237
(BHERBHERIBILL)
|
0408024009NRG24200320240551091
|
22/03/2024
|
Hasmat Ali
|
0408024009WL039865
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293743
|
|
HUJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/257
(BHERBHERIBILL)
|
0408024009NRG24200320240551093
|
22/03/2024
|
Salema Khatun
|
0408024009WL039865
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293783
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/409
(BHERBHERIBILL)
|
0408024009NRG24200320240551095
|
22/03/2024
|
Rukia Khatun
|
0408024009WL039865
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293742
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/51
(BHERBHERIBILL)
|
0408024009NRG24200320240551100
|
22/03/2024
|
Mamiran nessa
|
0408024009WL039865
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293794
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24200320240551109
|
22/03/2024
|
Aliya Begum
|
0408024009WL039865
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293782
|
|
ALIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/920
(BHERBHERIBILL)
|
0408024009NRG24200320240551113
|
22/03/2024
|
Abul Faruk
|
0408024009WL039865
|
Abul Faruk
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293744
|
|
ABUL FARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1017
(BHERBHERIBILL)
|
0408024009NRG24200320240551115
|
22/03/2024
|
Rousanara Khatun
|
0408024009WL039865
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293788
|
|
ROWSHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24200320240551080
|
22/03/2024
|
Mahamud Ali
|
0408024009WL039865
|
Mahamud Ali
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293736
|
|
MAHAMUD ALI
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24200320240551086
|
22/03/2024
|
Hafizur Rahman
|
0408024009WL039865
|
Hafizur Rahman
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293791
|
|
HAFIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24200320240551087
|
22/03/2024
|
Khairan Nessa
|
0408024009WL039865
|
Khairan Nessa
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293792
|
|
KHAIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24200320240551107
|
22/03/2024
|
Rukiya Khatun
|
0408024009WL039865
|
Rukiya Khatun
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293758
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/1343
(BHERBHERIBILL)
|
0408024009NRG24200320240551085
|
22/03/2024
|
Murshida Begum
|
0408024009WL039865
|
Murshida Begum
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293759
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24200320240551083
|
22/03/2024
|
Rajab Ali
|
0408024009WL039865
|
Rajab Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293751
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24200320240551105
|
22/03/2024
|
Musida Begum
|
0408024009WL039865
|
Musida Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293741
|
|
MURSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24200320240551104
|
22/03/2024
|
Safikul Islam
|
0408024009WL039865
|
Safikul Islam
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293740
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24200320240551111
|
22/03/2024
|
Mannan Ali
|
0408024009WL039865
|
Mannan Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293738
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/415
(BHERBHERIBILL)
|
0408024009NRG24200320240551097
|
22/03/2024
|
Amiran Nessa
|
0408024009WL039865
|
Amiran Nessa
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107293745
|
|
AMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/63
(BHERBHERIBILL)
|
0408024009NRG24200320240551101
|
22/03/2024
|
Aminur Rahman
|
0408024009WL039865
|
Aminur Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293790
|
|
AMINUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24200320240551103
|
22/03/2024
|
Jainab Begum
|
0408024009WL039865
|
Jainab Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293734
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24200320240551102
|
22/03/2024
|
Masir Ali
|
0408024009WL039865
|
Masir Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293733
|
|
MACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24200320240551112
|
22/03/2024
|
Amiran Nessa
|
0408024009WL039865
|
Amiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293793
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24200320240551118
|
22/03/2024
|
Abdul Baten
|
0408024009WL039865
|
Abdul Baten
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293781
|
|
ABDUL BATEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24200320240551120
|
22/03/2024
|
Sultana Parbin
|
0408024009WL039865
|
Sultana Parbin
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293731
|
|
MRS SULTANA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24200320240551130
|
22/03/2024
|
Mongali Murmu
|
0408024009WL039865
|
Mongali Murmu
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293739
|
|
Mongali Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24200320240551106
|
22/03/2024
|
Hussain Ali
|
0408024009WL039865
|
Hussain Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293735
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24200320240551114
|
22/03/2024
|
Ahamad Ali
|
0408024009WL039865
|
Ahamad Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293732
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24200320240551078
|
22/03/2024
|
Alam
|
0408024009WL039865
|
Alam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293756
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24200320240551079
|
22/03/2024
|
Amiran Nessa
|
0408024009WL039865
|
Amiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293753
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG24200320240551092
|
22/03/2024
|
Rahima Khatun
|
0408024009WL039865
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293755
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24200320240551094
|
22/03/2024
|
Baten Ali
|
0408024009WL039865
|
Baten Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293748
|
|
BATEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/415
(BHERBHERIBILL)
|
0408024009NRG24200320240551096
|
22/03/2024
|
Nurul Amin
|
0408024009WL039865
|
Nurul Amin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107293747
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24200320240551098
|
22/03/2024
|
Kashem Ali
|
0408024009WL039865
|
Kashem Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293749
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24200320240551099
|
22/03/2024
|
Samartabhan
|
0408024009WL039865
|
Samartabhan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293752
|
|
SAMARTA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24200320240551108
|
22/03/2024
|
Mujamel Hussain
|
0408024009WL039865
|
Mujamel Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293757
|
|
MUJAMMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24200320240551110
|
22/03/2024
|
Abdul Mannan
|
0408024009WL039865
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293746
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/337
(BHERBHERIBILL)
|
0408024009NRG24200320240551116
|
22/03/2024
|
Jamaluddin Ahmed
|
0408024009WL039865
|
Jamaluddin Ahmed
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293760
|
|
Jamaluddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/38
(BHERBHERIBILL)
|
0408024009NRG24200320240551117
|
22/03/2024
|
Enus Ali
|
0408024009WL039865
|
Enus Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293750
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24200320240551119
|
22/03/2024
|
Baharul Islam
|
0408024009WL039865
|
Baharul Islam
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293754
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24200320240551122
|
22/03/2024
|
Ambia Khatun
|
0408024009WL039865
|
Ambia Khatun
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293775
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24200320240551121
|
22/03/2024
|
Mutaleb Ali
|
0408024009WL039865
|
Mutaleb Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293776
|
|
MUTALEB ALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/603
(BHERBHERIBILL)
|
0408024009NRG24200320240551123
|
22/03/2024
|
Jiarul Hoque
|
0408024009WL039865
|
Jiarul Hoque
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293772
|
|
JIARUL HOQUE
|
BANK OF BARODA(606985)
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24200320240551125
|
22/03/2024
|
Jafar Ali
|
0408024009WL039865
|
Jafar Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293764
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24200320240551124
|
22/03/2024
|
Jakariya
|
0408024009WL039865
|
Jakariya
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293767
|
|
Jakariya .
|
IDFC BANK LIMITED(608117)
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24200320240551126
|
22/03/2024
|
Hannan Ali
|
0408024009WL039865
|
Hannan Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293773
|
|
HANNAN ALI
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24200320240551127
|
22/03/2024
|
Monowara Bagum
|
0408024009WL039865
|
Monowara Bagum
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293774
|
|
MONOWARA BEGUM
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-009-004/608
(BHERBHERIBILL)
|
0408024009NRG24200320240551128
|
22/03/2024
|
Nimai Tudu
|
0408024009WL039865
|
Nimai Tudu
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293780
|
|
NIMAI TUDU
|
UCO BANK(607066)
|
|
53
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24200320240551129
|
22/03/2024
|
Baraka Mardi
|
0408024009WL039865
|
Baraka Mardi
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293771
|
|
MR BARAKA MARDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24200320240551131
|
22/03/2024
|
Abdul Hannan
|
0408024009WL039865
|
Abdul Hannan
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293763
|
|
ABDUL HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24200320240551132
|
22/03/2024
|
Sajeran Nessa
|
0408024009WL039865
|
Sajeran Nessa
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293761
|
|
SAJERAN NESSA
|
UCO BANK(607066)
|
|
56
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24200320240551133
|
22/03/2024
|
Chakul Mardi
|
0408024009WL039865
|
Chakul Mardi
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293762
|
|
CHAKUL MARDI
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24200320240551134
|
22/03/2024
|
Rajina Murmu
|
0408024009WL039865
|
Rajina Murmu
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293768
|
|
MRS RAJINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24200320240551135
|
22/03/2024
|
Chameyel Hajda
|
0408024009WL039865
|
Chameyel Hajda
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293765
|
|
CHAMEYEL HAJDA
|
UCO BANK(607066)
|
|
59
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24200320240551136
|
22/03/2024
|
Sogi Murmu
|
0408024009WL039865
|
Sogi Murmu
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293766
|
|
Sogi Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24200320240551137
|
22/03/2024
|
Baki Billah
|
0408024009WL039865
|
Baki Billah
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293770
|
|
BAKI BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24200320240551138
|
22/03/2024
|
Sajeda Begum
|
0408024009WL039865
|
Sajeda Begum
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293769
|
|
SAJEDA BEGUM
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24200320240551139
|
22/03/2024
|
Bilal Hussain
|
0408024009WL039865
|
Bilal Hussain
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293730
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24200320240551140
|
22/03/2024
|
Halima Khatun
|
0408024009WL039865
|
Halima Khatun
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293779
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24200320240551141
|
22/03/2024
|
Kuwar Kisku
|
0408024009WL039865
|
Kuwar Kisku
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293778
|
|
KUWAR KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24200320240551142
|
22/03/2024
|
Lalita Kisku
|
0408024009WL039865
|
Lalita Kisku
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107293777
|
|
MRS LALITA KISKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76874
|
76874
|
|
|
|
|
|
|
|