|
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-08-024-008-001/11-B
(RAJAPUKHURI)
|
0408024008NRG24301220230453375
|
01/01/2024
|
Mafijul islam
|
0408024008WL036716
|
Mafijul islam
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279891
|
|
MAFIJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24301220230453373
|
01/01/2024
|
Rejjak Ali
|
0408024008WL036716
|
Rejjak Ali
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279890
|
|
REJJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/1
(RAJAPUKHURI)
|
0408024008NRG24301220230453369
|
01/01/2024
|
Inamul Hoque
|
0408024008WL036716
|
Inamul Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279882
|
|
INAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24301220230453370
|
01/01/2024
|
EUSUB ALI
|
0408024008WL036716
|
EUSUB ALI
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279865
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24301220230453371
|
01/01/2024
|
SHAHAR BHANU
|
0408024008WL036716
|
SHAHAR BHANU
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279886
|
|
SWAHAR BHANU
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24301220230453374
|
01/01/2024
|
Burhan Ali
|
0408024008WL036716
|
Burhan Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279874
|
|
BURHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24301220230453378
|
01/01/2024
|
Faruk Abdullah
|
0408024008WL036716
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279875
|
|
FARUQ ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24301220230453377
|
01/01/2024
|
RUKIYA KHATUN
|
0408024008WL036716
|
RUKIYA KHATUN
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279873
|
|
RUKIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24301220230453380
|
01/01/2024
|
Khairan Nessa
|
0408024008WL036716
|
Khairan Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279885
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24301220230453379
|
01/01/2024
|
Mazid Ali
|
0408024008WL036716
|
Mazid Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279868
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24301220230453382
|
01/01/2024
|
Omme Saleha
|
0408024008WL036716
|
Omme Saleha
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279870
|
|
UMMA SALEHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24301220230453384
|
01/01/2024
|
Martta Bhanu
|
0408024008WL036716
|
Martta Bhanu
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279872
|
|
MARTTABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/280
(RAJAPUKHURI)
|
0408024008NRG24301220230453385
|
01/01/2024
|
Tajma Khatun
|
0408024008WL036716
|
Tajma Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279871
|
|
TAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24301220230453388
|
01/01/2024
|
Chamiran Nessa
|
0408024008WL036716
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279881
|
|
CHAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24301220230453387
|
01/01/2024
|
Fakaruddin Ahmed
|
0408024008WL036716
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279880
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24301220230453389
|
01/01/2024
|
Anowara Begum
|
0408024008WL036716
|
Anowara Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279879
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24301220230453390
|
01/01/2024
|
Atub Al Jabir
|
0408024008WL036716
|
Atub Al Jabir
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279876
|
|
ATUB AL JABIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24301220230453391
|
01/01/2024
|
KANDURI KHATUN
|
0408024008WL036716
|
KANDURI KHATUN
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279866
|
|
Kanduri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24301220230453392
|
01/01/2024
|
SOLTAN ALI
|
0408024008WL036716
|
SOLTAN ALI
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279877
|
|
SULTAN MAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24301220230453393
|
01/01/2024
|
Alauddin
|
0408024008WL036716
|
Alauddin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279887
|
|
ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/76
(RAJAPUKHURI)
|
0408024008NRG24301220230453394
|
01/01/2024
|
SAMIRAN NESSA
|
0408024008WL036716
|
SAMIRAN NESSA
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279883
|
|
SAMIRAN NESSA
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/84
(RAJAPUKHURI)
|
0408024008NRG24301220230453395
|
01/01/2024
|
HUNUFA KHATUN
|
0408024008WL036716
|
HUNUFA KHATUN
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279884
|
|
HANUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24301220230453396
|
01/01/2024
|
Amiran Nessa
|
0408024008WL036716
|
Amiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279867
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24301220230453397
|
01/01/2024
|
Kamal Ali
|
0408024008WL036716
|
Kamal Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279878
|
|
KAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-008-007/451
(RAJAPUKHURI)
|
0408024008NRG24301220230453398
|
01/01/2024
|
Shwahidul Islam
|
0408024008WL036716
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279888
|
|
SHWAHIDUL ISLAM
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-008/487
(RAJAPUKHURI)
|
0408024008NRG24301220230453400
|
01/01/2024
|
Abdul Mannan
|
0408024008WL036716
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279869
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/114
(RAJAPUKHURI)
|
0408024008NRG24301220230453399
|
01/01/2024
|
Habibuddin
|
0408024008WL036716
|
Habibuddin
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899279889
|
|
MR HABIB UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|