|
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
|
Pakhimoria
|
AS-13-098-003-003/10
(Benganaati)
|
0413098000NRG24090120240806923
|
09/01/2024
|
Manowara Begum
|
0413098WL047621
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549640
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-003/1026
(Benganaati)
|
0413098000NRG24090120240806924
|
09/01/2024
|
PARUL HUSSAIN
|
0413098WL047621
|
PARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549642
|
|
JULHASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-003/11
(Benganaati)
|
0413098000NRG24090120240806926
|
09/01/2024
|
Sahidul Islam
|
0413098WL047621
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549643
|
|
SAHIDUL ISLAM SUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pakhimoria
|
AS-13-098-003-003/1180
(Benganaati)
|
0413098000NRG24090120240806927
|
09/01/2024
|
Najma Begum
|
0413098WL047621
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549649
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pakhimoria
|
AS-13-098-003-003/13
(Benganaati)
|
0413098000NRG24090120240806928
|
09/01/2024
|
Amir Hussain
|
0413098WL047621
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549644
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pakhimoria
|
AS-13-098-003-003/14
(Benganaati)
|
0413098000NRG24090120240806929
|
09/01/2024
|
Aktabur Hussain
|
0413098WL047621
|
Aktabur Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549645
|
|
AKTABUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-003-003/1614
(Benganaati)
|
0413098000NRG24090120240806930
|
09/01/2024
|
Mofijul Sheikh
|
0413098WL047621
|
Mofijul Sheikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549637
|
|
MOFIJUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-003-003/2321
(Benganaati)
|
0413098000NRG24090120240806933
|
09/01/2024
|
EMDADUL ISLAM
|
0413098WL047621
|
EMDADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549647
|
|
EMDADUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pakhimoria
|
AS-13-098-003-003/307
(Benganaati)
|
0413098000NRG24090120240806942
|
09/01/2024
|
Manowara Begum
|
0413098WL047621
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549636
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/310
(Benganaati)
|
0413098000NRG24090120240806943
|
09/01/2024
|
Fatema Begum
|
0413098WL047621
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549631
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/315
(Benganaati)
|
0413098000NRG24090120240806944
|
09/01/2024
|
Unnus Ali
|
0413098WL047621
|
Unnus Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549632
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/449
(Benganaati)
|
0413098000NRG24090120240806946
|
09/01/2024
|
Harun Rosid
|
0413098WL047621
|
Harun Rosid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549614
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-003-003/472
(Benganaati)
|
0413098000NRG24090120240806948
|
09/01/2024
|
Abed Ali
|
0413098WL047621
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549612
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24090120240806949
|
09/01/2024
|
Abdul Jalil
|
0413098WL047621
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549641
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/478
(Benganaati)
|
0413098000NRG24090120240806951
|
09/01/2024
|
Abdul Hamid
|
0413098WL047621
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549630
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-003-003/482
(Benganaati)
|
0413098000NRG24090120240806953
|
09/01/2024
|
Emran Hussain
|
0413098WL047621
|
Emran Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549634
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pakhimoria
|
AS-13-098-003-003/508
(Benganaati)
|
0413098000NRG24090120240806955
|
09/01/2024
|
Hussain Ali
|
0413098WL047621
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549633
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-003-003/509
(Benganaati)
|
0413098000NRG24090120240806956
|
09/01/2024
|
Safaruddin
|
0413098WL047621
|
Safaruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549648
|
|
SOFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-003-003/510
(Benganaati)
|
0413098000NRG24090120240806957
|
09/01/2024
|
Ruhul Amin
|
0413098WL047621
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549613
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-003-003/836
(Benganaati)
|
0413098000NRG24090120240806959
|
09/01/2024
|
Jakir Hussain
|
0413098WL047621
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549635
|
|
ZAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-003-003/9
(Benganaati)
|
0413098000NRG24090120240806963
|
09/01/2024
|
Akash Ali
|
0413098WL047621
|
Akash Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549629
|
|
AKKASH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pakhimoria
|
AS-13-098-003-003/975
(Benganaati)
|
0413098000NRG24090120240806967
|
09/01/2024
|
MANUWARA HUSSAIN
|
0413098WL047621
|
MANUWARA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549639
|
|
MANUWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-003-003/978
(Benganaati)
|
0413098000NRG24090120240806968
|
09/01/2024
|
Abdul Rahim
|
0413098WL047621
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549646
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24090120240806970
|
09/01/2024
|
Makhani Begum
|
0413098WL047621
|
Makhani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549638
|
|
MAKHANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
25
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24090120240806934
|
09/01/2024
|
SULTAN ALAM
|
0413098WL047621
|
SULTAN ALAM
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549600
|
|
SULTAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-003-002/2256
(Benganaati)
|
0413098000NRG24090120240806922
|
09/01/2024
|
Shofizul Sheikh
|
0413098WL047621
|
Shofizul Sheikh
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549605
|
|
Mr. SHOFIZUL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24090120240806969
|
09/01/2024
|
Ahidul Ali
|
0413098WL047621
|
Ahidul Ali
|
00089
|
CBIN0283200
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549607
|
|
AHIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-003-003/2412
(Benganaati)
|
0413098000NRG24090120240806938
|
09/01/2024
|
Amina Begum
|
0413098WL047621
|
Amina Begum
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549606
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-003-003/2406
(Benganaati)
|
0413098000NRG24090120240806936
|
09/01/2024
|
Narjina Begum
|
0413098WL047621
|
Narjina Begum
|
00415
|
SBIN0002119
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549627
|
|
MISS NARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/1026
(Benganaati)
|
0413098000NRG24090120240806925
|
09/01/2024
|
Piyara Begum
|
0413098WL047621
|
Piyara Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549622
|
|
MRS PIYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pakhimoria
|
AS-13-098-003-003/473
(Benganaati)
|
0413098000NRG24090120240806950
|
09/01/2024
|
Shahida Begum
|
0413098WL047621
|
Shahida Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549617
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pakhimoria
|
AS-13-098-003-003/507
(Benganaati)
|
0413098000NRG24090120240806954
|
09/01/2024
|
Ali Hussain
|
0413098WL047621
|
Ali Hussain
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549615
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-003-003/744
(Benganaati)
|
0413098000NRG24090120240806958
|
09/01/2024
|
Wahed Ali
|
0413098WL047621
|
Wahed Ali
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549611
|
|
MR WAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/983
(Benganaati)
|
0413098000NRG24090120240806971
|
09/01/2024
|
Ranjuma Begum
|
0413098WL047621
|
Ranjuma Begum
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549624
|
|
MRS RANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
35
|
Pakhimoria
|
AS-13-098-003-003/2298
(Benganaati)
|
0413098000NRG24090120240806931
|
09/01/2024
|
SABINA BEGUM
|
0413098WL047621
|
SABINA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549609
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-003-003/2334
(Benganaati)
|
0413098000NRG24090120240806935
|
09/01/2024
|
Tanuja Begum
|
0413098WL047621
|
Tanuja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549616
|
|
MRS TANUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24090120240806940
|
09/01/2024
|
Aji Maddin
|
0413098WL047621
|
Aji Maddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549623
|
|
MR AJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pakhimoria
|
AS-13-098-003-003/2546
(Benganaati)
|
0413098000NRG24090120240806939
|
09/01/2024
|
Fulesa Khatun
|
0413098WL047621
|
Fulesa Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549625
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pakhimoria
|
AS-13-098-003-003/2563
(Benganaati)
|
0413098000NRG24090120240806941
|
09/01/2024
|
Baneja Khatun
|
0413098WL047621
|
Baneja Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549619
|
|
MRS BANEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-003-003/451
(Benganaati)
|
0413098000NRG24090120240806947
|
09/01/2024
|
Babul Hussain
|
0413098WL047621
|
Babul Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549608
|
|
MR BABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pakhimoria
|
AS-13-098-003-003/478
(Benganaati)
|
0413098000NRG24090120240806952
|
09/01/2024
|
Rumena Khatun
|
0413098WL047621
|
Rumena Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549610
|
|
MRS RUMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/892
(Benganaati)
|
0413098000NRG24090120240806960
|
09/01/2024
|
Arifa Begum
|
0413098WL047621
|
Arifa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549626
|
|
ARIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pakhimoria
|
AS-13-098-003-003/896
(Benganaati)
|
0413098000NRG24090120240806961
|
09/01/2024
|
Asia Begum
|
0413098WL047621
|
Asia Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549604
|
|
ANAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
44
|
Pakhimoria
|
AS-13-098-003-003/899
(Benganaati)
|
0413098000NRG24090120240806962
|
09/01/2024
|
Nur Banu
|
0413098WL047621
|
Nur Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549621
|
|
MRS NUR BANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-003-003/900
(Benganaati)
|
0413098000NRG24090120240806964
|
09/01/2024
|
Khateja Begum
|
0413098WL047621
|
Khateja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549618
|
|
MRS KHATEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-003-003/913
(Benganaati)
|
0413098000NRG24090120240806965
|
09/01/2024
|
Faijul Hoque
|
0413098WL047621
|
Faijul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549603
|
|
MR FOIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-003-003/923
(Benganaati)
|
0413098000NRG24090120240806966
|
09/01/2024
|
Anuwara Begum
|
0413098WL047621
|
Anuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549602
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
48
|
Pakhimoria
|
AS-13-098-003-003/2316
(Benganaati)
|
0413098000NRG24090120240806932
|
09/01/2024
|
Buna Khatun
|
0413098WL047621
|
Buna Khatun
|
00415
|
SBIN0009624
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549628
|
|
BUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
Pakhimoria
|
AS-13-098-003-003/2410
(Benganaati)
|
0413098000NRG24090120240806937
|
09/01/2024
|
Nasima Begum
|
0413098WL047621
|
Nasima Begum
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549601
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
Pakhimoria
|
AS-13-098-003-003/319
(Benganaati)
|
0413098000NRG24090120240806945
|
09/01/2024
|
Swarufa Begum
|
0413098WL047621
|
Swarufa Begum
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789549620
|
|
SARUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|