|
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
|
HAJO
|
AS-07-005-005-002/4276
(KETEKIBARI UKHURA)
|
0407005000NRG23300320230420845
|
31/03/2023
|
AHEDUR RAHMAN
|
0407005WL044843
|
AHEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488724
|
|
AHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAJO
|
AS-07-005-005-002/4276
(KETEKIBARI UKHURA)
|
0407005000NRG23300320230420844
|
31/03/2023
|
MANJU BEGUM
|
0407005WL044843
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488717
|
|
MANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
HAJO
|
AS-07-005-005-002/4660
(KETEKIBARI UKHURA)
|
0407005000NRG23300320230421460
|
31/03/2023
|
MUNNI BEGUM
|
0407005WL044906
|
MUNNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488720
|
|
MUNNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
HAJO
|
AS-07-005-005-002/612
(KETEKIBARI UKHURA)
|
0407005000NRG23300320230420851
|
31/03/2023
|
Arjina
|
0407005WL044845
|
Arjina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488719
|
|
MRS ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
HAJO
|
AS-07-005-005-002/612
(KETEKIBARI UKHURA)
|
0407005000NRG23300320230420850
|
31/03/2023
|
Nuruddin Ahmed
|
0407005WL044845
|
Nuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488718
|
|
NURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
HAJO
|
AS-07-005-005-002/658
(KETEKIBARI UKHURA)
|
0407005000NRG23300320230421461
|
31/03/2023
|
Sanmahmad Ali
|
0407005WL044906
|
Sanmahmad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488738
|
|
CHANMAHMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAJO
|
AS-07-005-009-001/9186
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421048
|
31/03/2023
|
BARKAT ALI
|
0407005WL044873
|
BARKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488730
|
|
BARKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
HAJO
|
AS-07-005-009-001/9186
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421049
|
31/03/2023
|
REJINA BEGUM
|
0407005WL044873
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488731
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
HAJO
|
AS-07-005-009-005/344
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421069
|
31/03/2023
|
ASRUDDIN
|
0407005WL044875
|
ASRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488732
|
|
ASORUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
HAJO
|
AS-07-005-009-005/344
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421068
|
31/03/2023
|
TARA BANU BEGUM
|
0407005WL044875
|
TARA BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488733
|
|
TARABANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
HAJO
|
AS-07-005-015-004/3470
(SWAHID SATYANATH)
|
0407005000NRG23300320230417645
|
31/03/2023
|
binabala das
|
0407005WL044541
|
binabala das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173488722
|
|
SRI BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
HAJO
|
AS-07-005-015-004/52987
(SWAHID SATYANATH)
|
0407005000NRG23310320230426093
|
31/03/2023
|
CHABITA DAS
|
0407005WL045359
|
CHABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173488725
|
|
CHABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
HAJO
|
AS-07-005-015-004/53128
(SWAHID SATYANATH)
|
0407005000NRG23310320230426072
|
31/03/2023
|
RITA DAS
|
0407005WL045356
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173488723
|
|
MRS RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
HAJO
|
AS-07-005-015-005/3873
(SWAHID SATYANATH)
|
0407005000NRG23310320230426084
|
31/03/2023
|
Bharat Choudhury
|
0407005WL045358
|
Bharat Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173488728
|
|
KABITA CHAUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
HAJO
|
AS-07-005-015-005/4047
(SWAHID SATYANATH)
|
0407005000NRG23300320230420307
|
31/03/2023
|
Md.Tazuddin Ahmed
|
0407005WL044774
|
Md.Tazuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173488739
|
|
TAIJUDDIN AHMED
|
UCO BANK(607066)
|
|
16
|
HAJO
|
AS-07-005-015-006/5003
(SWAHID SATYANATH)
|
0407005000NRG23300320230418458
|
31/03/2023
|
LALCHAN ALI
|
0407005WL044617
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173488716
|
|
Lalchan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HAJO
|
AS-07-005-015-006/52841
(SWAHID SATYANATH)
|
0407005000NRG23300320230418231
|
31/03/2023
|
CHAMIRAN BEGUM
|
0407005WL044590
|
CHAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173488721
|
|
CHAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
HAJO
|
AS-07-005-015-006/52880
(SWAHID SATYANATH)
|
0407005000NRG23300320230417648
|
31/03/2023
|
AMELA BEGUM
|
0407005WL044541
|
AMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173488726
|
|
AMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
19
|
HAJO
|
AS-07-005-009-001/513
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421100
|
31/03/2023
|
Md. Anowar Ali
|
0407005WL044881
|
Md. Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488742
|
|
ANOWAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
HAJO
|
AS-07-005-009-001/513
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421101
|
31/03/2023
|
Rehena Begum
|
0407005WL044881
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488741
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
HAJO
|
AS-07-005-009-001/573
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421102
|
31/03/2023
|
Md. Ataur Rahman
|
0407005WL044881
|
Md. Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488727
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HAJO
|
AS-07-005-009-001/818
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421064
|
31/03/2023
|
JONAKI PATHAK
|
0407005WL044875
|
JONAKI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488740
|
|
MRS JONAKI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
HAJO
|
AS-07-005-009-001/8338
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421106
|
31/03/2023
|
JIJIRA BIBI
|
0407005WL044881
|
JIJIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488745
|
|
JIJIRA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
HAJO
|
AS-07-005-009-001/8338
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421105
|
31/03/2023
|
MINJU BEGUM
|
0407005WL044881
|
MINJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488743
|
|
MINJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
HAJO
|
AS-07-005-009-001/8338
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421104
|
31/03/2023
|
NAJRUL ALI
|
0407005WL044881
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488744
|
|
NAJRUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
HAJO
|
AS-07-005-009-005/327
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421050
|
31/03/2023
|
SAIFUL ISLAM
|
0407005WL044873
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488736
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
HAJO
|
AS-07-005-009-005/427
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421109
|
31/03/2023
|
Sahida Khatun
|
0407005WL044881
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488734
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
HAJO
|
AS-07-005-009-005/427
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421108
|
31/03/2023
|
Umar Al
|
0407005WL044881
|
Umar Al
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488735
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HAJO
|
AS-07-005-009-005/520
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421051
|
31/03/2023
|
JAHANARA BEGUM
|
0407005WL044873
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488729
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HAJO
|
AS-07-005-009-005/8233
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421110
|
31/03/2023
|
Chalima Khatun
|
0407005WL044881
|
Chalima Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173488737
|
|
SALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
31
|
HAJO
|
AS-07-005-009-005/363
(SWAHID NAGEN DEKA)
|
0407005000NRG23300320230421070
|
31/03/2023
|
Md.Hajer Ali
|
0407005WL044875
|
Md.Hajer Ali
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173488712
|
|
Mr. HAZER ALI
|
INDIAN BANK(607105)
|
|
32
|
HAJO
|
AS-07-005-014-003/1954
(2 NO. HAJO)
|
0407005000NRG23300320230416751
|
31/03/2023
|
Samez Ali
|
0407005WL044467
|
Samez Ali
|
00176
|
IDIB000H512
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173488714
|
|
Mr. Samez Ali .
|
INDIAN BANK(607105)
|
|
33
|
HAJO
|
AS-07-005-014-003/5110
(2 NO. HAJO)
|
0407005000NRG23300320230416754
|
31/03/2023
|
DilJan Begum
|
0407005WL044467
|
DilJan Begum
|
00176
|
IDIB000H512
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173488715
|
|
DILJAN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
34
|
HAJO
|
AS-07-005-015-004/53411
(SWAHID SATYANATH)
|
0407005000NRG23310320230426094
|
31/03/2023
|
BHABEN DAS
|
0407005WL045359
|
BHABEN DAS
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173488713
|
|
BHABEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|