|
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
|
KARUNABARI
|
AS-10-007-008-010/602
(TINTHENGIA)
|
0410007000NRG24051220230326534
|
06/12/2023
|
MURSHIDA BEGUM
|
0410007WL024498
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155407
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-011/68-B
(TINTHENGIA)
|
0410007000NRG24051220230326538
|
06/12/2023
|
IMAM HUSSAIN
|
0410007WL024498
|
IMAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155406
|
|
IMAM HUSSAIN
|
IDBI BANK(607095)
|
|
3
|
KARUNABARI
|
AS-10-007-008-011/70
(TINTHENGIA)
|
0410007000NRG24051220230326542
|
06/12/2023
|
RAIJUL ISLAM
|
0410007WL024498
|
RAIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155405
|
|
RIAZUL ISLAM
|
BANK OF BARODA(606985)
|
|
4
|
KARUNABARI
|
AS-10-007-008-011/90-B
(TINTHENGIA)
|
0410007000NRG24051220230326547
|
06/12/2023
|
MAFIDA BEGUM
|
0410007WL024498
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206155404
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-011/90-B
(TINTHENGIA)
|
0410007000NRG24051220230326546
|
06/12/2023
|
NUR HUSSAIN
|
0410007WL024498
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206155402
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-011/95
(TINTHENGIA)
|
0410007000NRG24051220230326554
|
06/12/2023
|
FUL BANU
|
0410007WL024498
|
FUL BANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155403
|
|
PHUL BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-008-010/31-A
(TINTHENGIA)
|
0410007000NRG24051220230326522
|
06/12/2023
|
MAJIDA KHATUN
|
0410007WL024498
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155401
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-008-011/228
(TINTHENGIA)
|
0410007000NRG24051220230326537
|
06/12/2023
|
HAJARAT ALI
|
0410007WL024498
|
HAJARAT ALI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155392
|
|
HAJARAT ALI
|
BANK OF BARODA(606985)
|
|
9
|
KARUNABARI
|
AS-10-007-008-011/94
(TINTHENGIA)
|
0410007000NRG24051220230326553
|
06/12/2023
|
AJUFA KHATUN
|
0410007WL024498
|
AJUFA KHATUN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155400
|
|
AJUFA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-008-010/26
(TINTHENGIA)
|
0410007000NRG24051220230326508
|
06/12/2023
|
JELEKA KHATUN
|
0410007WL024498
|
JELEKA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155396
|
|
MRS JELEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNABARI
|
AS-10-007-008-010/3
(TINTHENGIA)
|
0410007000NRG24051220230326509
|
06/12/2023
|
FULESA KHATUN
|
0410007WL024498
|
FULESA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155408
|
|
FULECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-008-010/30-B
(TINTHENGIA)
|
0410007000NRG24051220230326514
|
06/12/2023
|
MINARA BEGUM
|
0410007WL024498
|
MINARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155395
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KARUNABARI
|
AS-10-007-008-010/30-B
(TINTHENGIA)
|
0410007000NRG24051220230326513
|
06/12/2023
|
SAFIR UDDIN
|
0410007WL024498
|
SAFIR UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155394
|
|
Safir Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARUNABARI
|
AS-10-007-008-010/31
(TINTHENGIA)
|
0410007000NRG24051220230326519
|
06/12/2023
|
AJIBUR RAHMAN
|
0410007WL024498
|
AJIBUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155399
|
|
Ajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KARUNABARI
|
AS-10-007-008-010/31-A
(TINTHENGIA)
|
0410007000NRG24051220230326523
|
06/12/2023
|
OMAR ALI
|
0410007WL024498
|
OMAR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155398
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KARUNABARI
|
AS-10-007-008-010/34-B
(TINTHENGIA)
|
0410007000NRG24051220230326528
|
06/12/2023
|
FORIDA KHATUN
|
0410007WL024498
|
FORIDA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206155397
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KARUNABARI
|
AS-10-007-008-011/68-B
(TINTHENGIA)
|
0410007000NRG24051220230326539
|
06/12/2023
|
ASMA BEGUM
|
0410007WL024498
|
ASMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155391
|
|
ACHAMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-008-011/91-A
(TINTHENGIA)
|
0410007000NRG24051220230326548
|
06/12/2023
|
ABDUL KARIM BHUYAN
|
0410007WL024498
|
ABDUL KARIM BHUYAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206155393
|
|
MR ABDUL KARIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|