|
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-08-024-005-001/158
(PANBARI)
|
0408024005NRG23190920220290088
|
19/09/2022
|
Saleha Khatun
|
0408024005WL024268
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419438
|
|
Saleha Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/179
(PANBARI)
|
0408024005NRG23190920220290102
|
19/09/2022
|
Abdul Hai
|
0408024005WL024270
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955419471
|
|
Abdul Hai
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/264
(PANBARI)
|
0408024005NRG23190920220290350
|
19/09/2022
|
Abdul Hamid
|
0408024005WL024290
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419440
|
|
Abdul Hamid
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/332-A
(PANBARI)
|
0408024005NRG23190920220290084
|
19/09/2022
|
Abul Kasem
|
0408024005WL024266
|
Abul Kasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419445
|
|
Abul Kasem
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/337
(PANBARI)
|
0408024005NRG23190920220290086
|
19/09/2022
|
Anowara Khatun
|
0408024005WL024267
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419443
|
|
Anowara Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/337
(PANBARI)
|
0408024005NRG23190920220290085
|
19/09/2022
|
Hasen Ali
|
0408024005WL024267
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419476
|
|
Hasen Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/443
(PANBARI)
|
0408024000NRG23190920220290422
|
19/09/2022
|
Chain Bhanu
|
0408024WL024309
|
Chain Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419468
|
|
Chain Bhanu
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/448
(PANBARI)
|
0408024005NRG23190920220290070
|
19/09/2022
|
Bibi Haowa
|
0408024005WL024263
|
Bibi Haowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419469
|
|
Bibi Haowa
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/681
(PANBARI)
|
0408024005NRG23190920220290071
|
19/09/2022
|
Momiran Nessa
|
0408024005WL024264
|
Momiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419470
|
|
Momiran Nessa
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/495
(PANBARI)
|
0408024005NRG23190920220290404
|
19/09/2022
|
Rahitan Nessa
|
0408024005WL024303
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419439
|
|
Rahitan Nessa
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/139
(PANBARI)
|
0408024005NRG23190920220290378
|
19/09/2022
|
Rahima Khatun
|
0408024005WL024296
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419472
|
|
Rahima Khatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-004/30
(PANBARI)
|
0408024005NRG23190920220290330
|
19/09/2022
|
Mridula Deka
|
0408024005WL024288
|
Mridula Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419434
|
|
Mridula Deka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-004/41
(PANBARI)
|
0408024005NRG23170920220287661
|
19/09/2022
|
Pratima Saikia
|
0408024005WL023992
|
Pratima Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419437
|
|
Pratima Saikia
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-004/41
(PANBARI)
|
0408024005NRG23170920220287660
|
19/09/2022
|
Sonpahi Saikia
|
0408024005WL023992
|
Sonpahi Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419436
|
|
Sonpahi Saikia
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-005/24
(PANBARI)
|
0408024005NRG23190920220290353
|
19/09/2022
|
Osman Gani
|
0408024005WL024292
|
Osman Gani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419477
|
|
Osman Gani
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/179
(PANBARI)
|
0408024005NRG23190920220290420
|
19/09/2022
|
Sukur Ali
|
0408024005WL024308
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419478
|
|
Sukur Ali
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/183
(PANBARI)
|
0408024005NRG23190920220290428
|
19/09/2022
|
Lankeswar Nath
|
0408024005WL024312
|
Lankeswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419479
|
|
Lankeswar Nath
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/281
(PANBARI)
|
0408024005NRG23190920220290113
|
19/09/2022
|
Maheswari Nath
|
0408024005WL024273
|
Maheswari Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419441
|
|
Maheswari Nath
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-006/38-A
(PANBARI)
|
0408024005NRG23190920220290432
|
19/09/2022
|
Hanif Ali
|
0408024005WL024315
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419467
|
|
Hanif Ali
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-006/616
(PANBARI)
|
0408024005NRG23190920220290434
|
19/09/2022
|
Mahammad Ali
|
0408024005WL024316
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419444
|
|
Mahammad Ali
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-006/619
(PANBARI)
|
0408024005NRG23190920220290446
|
19/09/2022
|
Nurul Islam
|
0408024005WL024318
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419442
|
|
Nurul Islam
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-006/70
(PANBARI)
|
0408024005NRG23190920220290425
|
19/09/2022
|
Putuli Nath
|
0408024005WL024311
|
Putuli Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419435
|
|
Putuli Nath
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-006/77
(PANBARI)
|
0408024005NRG23190920220290447
|
19/09/2022
|
Khagen Saikia
|
0408024005WL024319
|
Khagen Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419475
|
|
Khagen Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/77
(PANBARI)
|
0408024005NRG23190920220290448
|
19/09/2022
|
Jalita Saikia
|
0408024005WL024319
|
Jalita Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419462
|
|
Jalita Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/158
(PANBARI)
|
0408024005NRG23190920220290087
|
19/09/2022
|
Abusamma
|
0408024005WL024268
|
Abusamma
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419431
|
|
Abusamma
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-005/186
(PANBARI)
|
0408024005NRG23190920220290364
|
19/09/2022
|
Osman Ali
|
0408024005WL024294
|
Osman Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419429
|
|
Osman Ali
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-005/186
(PANBARI)
|
0408024005NRG23190920220290366
|
19/09/2022
|
Sahidul Islam
|
0408024005WL024294
|
Sahidul Islam
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419430
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/264
(PANBARI)
|
0408024005NRG23190920220290351
|
19/09/2022
|
Mobarak Ali
|
0408024005WL024290
|
Mobarak Ali
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419432
|
|
Mobarak Ali
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-004/53
(PANBARI)
|
0408024005NRG23170920220287659
|
19/09/2022
|
Pranita Deka
|
0408024005WL023991
|
Pranita Deka
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419473
|
|
Pranita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/332-A
(PANBARI)
|
0408024005NRG23190920220290083
|
19/09/2022
|
Rasid Ali
|
0408024005WL024266
|
Rasid Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419433
|
|
Rasid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-005-004/30
(PANBARI)
|
0408024005NRG23190920220290331
|
19/09/2022
|
Prasenjit Deka
|
0408024005WL024288
|
Prasenjit Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419446
|
|
MR PRASENJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/22
(PANBARI)
|
0408024005NRG23170920220287663
|
19/09/2022
|
Gulam Hussain
|
0408024005WL023993
|
Gulam Hussain
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419450
|
|
MR GULAM HUSSAIN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/22
(PANBARI)
|
0408024005NRG23170920220287662
|
19/09/2022
|
Shahabuddin Ahmed
|
0408024005WL023993
|
Shahabuddin Ahmed
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419466
|
|
MR SAHABUDDIN AHMED
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/443
(PANBARI)
|
0408024000NRG23190920220290423
|
19/09/2022
|
Abdus Subahan
|
0408024WL024309
|
Abdus Subahan
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419448
|
|
MR ABDUS SUBHAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-002/495
(PANBARI)
|
0408024005NRG23190920220290405
|
19/09/2022
|
Abdullah
|
0408024005WL024303
|
Abdullah
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419465
|
|
MR MR ABDULLAH
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-005/11
(PANBARI)
|
0408024005NRG23170920220287694
|
19/09/2022
|
Maleka Khatun
|
0408024005WL023995
|
Maleka Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419453
|
|
MRS MALEKA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-005/186
(PANBARI)
|
0408024005NRG23190920220290365
|
19/09/2022
|
Anar Hussain
|
0408024005WL024294
|
Anar Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419452
|
|
MR ANAR HUSSAIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/383
(PANBARI)
|
0408024005NRG23190920220290431
|
19/09/2022
|
Hirannya Deka
|
0408024005WL024314
|
Hirannya Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419451
|
|
MR HIRANNYA DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/383
(PANBARI)
|
0408024005NRG23190920220290430
|
19/09/2022
|
Kiran Deka
|
0408024005WL024314
|
Kiran Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419447
|
|
MRS KIRAN DEKA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-006/70
(PANBARI)
|
0408024005NRG23190920220290426
|
19/09/2022
|
Dhananjay Nath
|
0408024005WL024311
|
Dhananjay Nath
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419454
|
|
MR DHANANJAY NATH
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-006/70
(PANBARI)
|
0408024005NRG23190920220290427
|
19/09/2022
|
Nilima Baishya
|
0408024005WL024311
|
Nilima Baishya
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419449
|
|
MRS NILIMA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-005-002/489
(PANBARI)
|
0408024005NRG23190920220290449
|
19/09/2022
|
Asiya Khatun
|
0408024005WL024320
|
Asiya Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419456
|
|
MRS ASIYA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-002/495
(PANBARI)
|
0408024005NRG23190920220290406
|
19/09/2022
|
Somar Ali
|
0408024005WL024303
|
Somar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419455
|
|
MR SOMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-005-006/281
(PANBARI)
|
0408024005NRG23190920220290114
|
19/09/2022
|
Rupali Nath
|
0408024005WL024273
|
Rupali Nath
|
00415
|
SBIN0007700
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419457
|
|
MRS RUPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/281
(PANBARI)
|
0408024005NRG23190920220290112
|
19/09/2022
|
Jagat Chandra Nath
|
0408024005WL024273
|
Jagat Chandra Nath
|
00415
|
SBIN0009150
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955419458
|
|
MR JAGAT CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/443
(PANBARI)
|
0408024000NRG23190920220290421
|
19/09/2022
|
Abdul Mazid
|
0408024WL024309
|
Abdul Mazid
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419464
|
|
ABDUL MAZID
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-004/53
(PANBARI)
|
0408024005NRG23170920220287658
|
19/09/2022
|
Nirod Deka
|
0408024005WL023991
|
Nirod Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419459
|
|
MANOJ BARO
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-005/236
(PANBARI)
|
0408024005NRG23170920220287696
|
19/09/2022
|
Bibi Howda
|
0408024005WL023996
|
Bibi Howda
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419474
|
|
JAHIDUL ISLAM MANDAL
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-005/236
(PANBARI)
|
0408024005NRG23170920220287695
|
19/09/2022
|
Hedatullah
|
0408024005WL023996
|
Hedatullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419463
|
|
FATEMA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-006/139
(PANBARI)
|
0408024005NRG23190920220290429
|
19/09/2022
|
Lokman Ali
|
0408024005WL024313
|
Lokman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419461
|
|
LUKMAN ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-006/38-A
(PANBARI)
|
0408024005NRG23190920220290433
|
19/09/2022
|
Mafida Khatun
|
0408024005WL024315
|
Mafida Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955419460
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|