|
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-08-024-008-007/145
(RAJAPUKHURI)
|
0408024008NRG23311220220502494
|
31/12/2022
|
Jariman Nessa
|
0408024008WL048695
|
Jariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179558
|
|
JARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/128
(RAJAPUKHURI)
|
0408024008NRG23311220220502388
|
31/12/2022
|
Munnaf Ali
|
0408024008WL048695
|
Munnaf Ali
|
00462
|
UCBA0000794
|
162
|
162
|
Processed
|
20/01/2023
|
|
8050179533
|
|
Monaf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/172
(RAJAPUKHURI)
|
0408024008NRG23311220220502389
|
31/12/2022
|
HAJRAT ALI
|
0408024008WL048695
|
HAJRAT ALI
|
00462
|
UCBA0000794
|
162
|
162
|
Processed
|
19/01/2023
|
|
8050179534
|
|
Hazarat Ali
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/221-A
(RAJAPUKHURI)
|
0408024008NRG23311220220502392
|
31/12/2022
|
Gulesa khatun
|
0408024008WL048695
|
Gulesa khatun
|
00462
|
UCBA0000794
|
162
|
162
|
Processed
|
19/01/2023
|
|
8050179549
|
|
GOLESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/245
(RAJAPUKHURI)
|
0408024008NRG23311220220502396
|
31/12/2022
|
AKLIMA
|
0408024008WL048695
|
AKLIMA
|
00462
|
UCBA0000794
|
162
|
162
|
Processed
|
19/01/2023
|
|
8050179548
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/370
(RAJAPUKHURI)
|
0408024008NRG23311220220502410
|
31/12/2022
|
Abdul Rashid
|
0408024008WL048695
|
Abdul Rashid
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179545
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/370
(RAJAPUKHURI)
|
0408024008NRG23311220220502411
|
31/12/2022
|
Ajufa Khatun
|
0408024008WL048695
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179546
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/380
(RAJAPUKHURI)
|
0408024008NRG23311220220502419
|
31/12/2022
|
Maiful Nessa
|
0408024008WL048695
|
Maiful Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179550
|
|
MAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/383
(RAJAPUKHURI)
|
0408024008NRG23311220220502421
|
31/12/2022
|
Firuja Khatun
|
0408024008WL048695
|
Firuja Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179544
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/383
(RAJAPUKHURI)
|
0408024008NRG23311220220502420
|
31/12/2022
|
Najarul Ali
|
0408024008WL048695
|
Najarul Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179547
|
|
Najarul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/386
(RAJAPUKHURI)
|
0408024008NRG23311220220502422
|
31/12/2022
|
Jumar Ali
|
0408024008WL048695
|
Jumar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179541
|
|
JUMUR ALI
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/387
(RAJAPUKHURI)
|
0408024008NRG23311220220502424
|
31/12/2022
|
Baharul Islam
|
0408024008WL048695
|
Baharul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179543
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/506
(RAJAPUKHURI)
|
0408024008NRG23311220220502435
|
31/12/2022
|
Fajar Ali
|
0408024008WL048695
|
Fajar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179539
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/509
(RAJAPUKHURI)
|
0408024008NRG23311220220502438
|
31/12/2022
|
Nur Hussain
|
0408024008WL048695
|
Nur Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179540
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/510
(RAJAPUKHURI)
|
0408024008NRG23311220220502439
|
31/12/2022
|
Gajibar Rahman
|
0408024008WL048695
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179535
|
|
GAJIBAR RAHMAN
|
CANARA BANK(508532)
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/513
(RAJAPUKHURI)
|
0408024008NRG23311220220502445
|
31/12/2022
|
Omej Ali
|
0408024008WL048695
|
Omej Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179537
|
|
OMEJ ALI
|
CANARA BANK(508532)
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/517
(RAJAPUKHURI)
|
0408024008NRG23311220220502447
|
31/12/2022
|
Saha Alam
|
0408024008WL048695
|
Saha Alam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179536
|
|
MR SAHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG23311220220502450
|
31/12/2022
|
Habibar Rahman
|
0408024008WL048695
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179542
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/558
(RAJAPUKHURI)
|
0408024008NRG23311220220502454
|
31/12/2022
|
Halima Khatun
|
0408024008WL048695
|
Halima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179538
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/560
(RAJAPUKHURI)
|
0408024008NRG23311220220502455
|
31/12/2022
|
Imdadul Hoque
|
0408024008WL048695
|
Imdadul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179554
|
|
IMDADUL HOQUE
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/568
(RAJAPUKHURI)
|
0408024008NRG23311220220502460
|
31/12/2022
|
Amjuddin
|
0408024008WL048695
|
Amjuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179555
|
|
AMJUDDIN
|
CANARA BANK(508532)
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/569
(RAJAPUKHURI)
|
0408024008NRG23311220220502462
|
31/12/2022
|
Jabitan Nessa
|
0408024008WL048695
|
Jabitan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179551
|
|
JABITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/569
(RAJAPUKHURI)
|
0408024008NRG23311220220502463
|
31/12/2022
|
Matleb Ali
|
0408024008WL048695
|
Matleb Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179552
|
|
Matleb Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/570
(RAJAPUKHURI)
|
0408024008NRG23311220220502464
|
31/12/2022
|
Churaman Ali
|
0408024008WL048695
|
Churaman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179553
|
|
CHURAMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/598
(RAJAPUKHURI)
|
0408024008NRG23311220220502487
|
31/12/2022
|
Mahabur Rahman
|
0408024008WL048695
|
Mahabur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179556
|
|
MAHABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/599
(RAJAPUKHURI)
|
0408024008NRG23311220220502490
|
31/12/2022
|
Chahila Khatun
|
0408024008WL048695
|
Chahila Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179557
|
|
CHAHILA KHATUN W/O.HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29502
|
29502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30876
|
30876
|
|
|
|
|
|
|
|