|
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
|
CHENGA
|
AS-05-008-009-001/206
(Dakhin Godhani)
|
0405008000NRG23030320230524896
|
03/03/2023
|
Farida Parbin
|
0405008WL060199
|
Farida Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366760
|
|
FARIDA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-009-001/60
(Dakhin Godhani)
|
0405008000NRG23030320230524929
|
03/03/2023
|
Ayez Ali Mullaha
|
0405008WL060213
|
Ayez Ali Mullaha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366770
|
|
MR AYEJ ALI MOLLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-009-007/104
(Dakhin Godhani)
|
0405008000NRG23030320230524898
|
03/03/2023
|
SHANAS KHATUN
|
0405008WL060199
|
SHANAS KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366757
|
|
SAHANAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHENGA
|
AS-05-008-009-007/109
(Dakhin Godhani)
|
0405008000NRG23030320230524931
|
03/03/2023
|
JABBAR ALI
|
0405008WL060213
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366777
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENGA
|
AS-05-008-009-007/109
(Dakhin Godhani)
|
0405008000NRG23030320230524932
|
03/03/2023
|
JAHANARA BEGUM
|
0405008WL060213
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366750
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-009-007/115
(Dakhin Godhani)
|
0405008000NRG23030320230524914
|
03/03/2023
|
Taher Ali
|
0405008WL060209
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366781
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENGA
|
AS-05-008-009-007/120
(Dakhin Godhani)
|
0405008000NRG23030320230524899
|
03/03/2023
|
RASHED ALI
|
0405008WL060199
|
RASHED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061366774
|
|
RASHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHENGA
|
AS-05-008-009-007/170
(Dakhin Godhani)
|
0405008000NRG23030320230525006
|
03/03/2023
|
ARFAN KHAN
|
0405008WL060216
|
ARFAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366756
|
|
ARFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENGA
|
AS-05-008-009-007/201
(Dakhin Godhani)
|
0405008000NRG23030320230524916
|
03/03/2023
|
ABDUL KADER ALI
|
0405008WL060209
|
ABDUL KADER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366776
|
|
A KADER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENGA
|
AS-05-008-009-007/201
(Dakhin Godhani)
|
0405008000NRG23030320230524918
|
03/03/2023
|
NILIMA KHANAM
|
0405008WL060209
|
NILIMA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366751
|
|
MEHERJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENGA
|
AS-05-008-009-007/210
(Dakhin Godhani)
|
0405008000NRG23030320230524901
|
03/03/2023
|
ALIYA KHATUN
|
0405008WL060199
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366747
|
|
ALIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-009-007/210
(Dakhin Godhani)
|
0405008000NRG23030320230524900
|
03/03/2023
|
Omar Ali
|
0405008WL060199
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366775
|
|
OAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENGA
|
AS-05-008-009-007/218
(Dakhin Godhani)
|
0405008000NRG23030320230524997
|
03/03/2023
|
Mainul Khan
|
0405008WL060215
|
Mainul Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366745
|
|
MAINUL KAHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENGA
|
AS-05-008-009-007/218
(Dakhin Godhani)
|
0405008000NRG23030320230524998
|
03/03/2023
|
RULIYA BEGUM
|
0405008WL060215
|
RULIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366748
|
|
RULIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-009-007/230
(Dakhin Godhani)
|
0405008000NRG23030320230524999
|
03/03/2023
|
Jamala Khatun
|
0405008WL060215
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366773
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHENGA
|
AS-05-008-009-007/234
(Dakhin Godhani)
|
0405008000NRG23030320230524920
|
03/03/2023
|
KADBHANU BEGUM
|
0405008WL060209
|
KADBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366759
|
|
KADBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENGA
|
AS-05-008-009-007/234
(Dakhin Godhani)
|
0405008000NRG23030320230524919
|
03/03/2023
|
Nayeb Ali
|
0405008WL060209
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366779
|
|
NAYEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENGA
|
AS-05-008-009-007/249
(Dakhin Godhani)
|
0405008000NRG23030320230525000
|
03/03/2023
|
MAHIRAN NESSA
|
0405008WL060215
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366749
|
|
MAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENGA
|
AS-05-008-009-007/476
(Dakhin Godhani)
|
0405008000NRG23030320230524921
|
03/03/2023
|
MAHERA KHANAM
|
0405008WL060209
|
MAHERA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366769
|
|
MRS MEHERA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENGA
|
AS-05-008-009-007/534
(Dakhin Godhani)
|
0405008000NRG23030320230525002
|
03/03/2023
|
MONOWARA KHATUN
|
0405008WL060215
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366746
|
|
MONOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHENGA
|
AS-05-008-009-007/534
(Dakhin Godhani)
|
0405008000NRG23030320230525001
|
03/03/2023
|
MUBARAK ALI
|
0405008WL060215
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0061366778
|
|
Mubarak Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHENGA
|
AS-05-008-009-007/536
(Dakhin Godhani)
|
0405008000NRG23030320230525007
|
03/03/2023
|
AKBAR ALI
|
0405008WL060216
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366772
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHENGA
|
AS-05-008-009-007/536
(Dakhin Godhani)
|
0405008000NRG23030320230525008
|
03/03/2023
|
SANIYARA KHATUN
|
0405008WL060216
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366752
|
|
SANIYARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHENGA
|
AS-05-008-009-007/537
(Dakhin Godhani)
|
0405008000NRG23030320230525004
|
03/03/2023
|
CHANOWAR HUSSAIN
|
0405008WL060215
|
CHANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366755
|
|
CHANOWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-009-007/537
(Dakhin Godhani)
|
0405008000NRG23030320230525003
|
03/03/2023
|
SAMALA PARBIN
|
0405008WL060215
|
SAMALA PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061366754
|
|
SAMALA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHENGA
|
AS-05-008-009-007/543
(Dakhin Godhani)
|
0405008000NRG23030320230525009
|
03/03/2023
|
SADDAM KHANDAKAR
|
0405008WL060216
|
SADDAM KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061366783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
CHENGA
|
AS-05-008-009-007/547
(Dakhin Godhani)
|
0405008000NRG23030320230525005
|
03/03/2023
|
MAINUL KHANDAKAR
|
0405008WL060215
|
MAINUL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366782
|
|
MAINUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-009-007/552
(Dakhin Godhani)
|
0405008000NRG23030320230524934
|
03/03/2023
|
MAY SUNDARI
|
0405008WL060213
|
MAY SUNDARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061366753
|
|
MAY SUNDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHENGA
|
AS-05-008-009-007/552
(Dakhin Godhani)
|
0405008000NRG23030320230524933
|
03/03/2023
|
SHIPAT ALI
|
0405008WL060213
|
SHIPAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061366771
|
|
SHIPAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHENGA
|
AS-05-008-009-007/88
(Dakhin Godhani)
|
0405008000NRG23030320230524935
|
03/03/2023
|
AYMANA KHATUN
|
0405008WL060213
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366758
|
|
AYMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHENGA
|
AS-05-008-009-007/88
(Dakhin Godhani)
|
0405008000NRG23030320230524936
|
03/03/2023
|
SAMEJUDDIN
|
0405008WL060213
|
SAMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366780
|
|
SAMEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-009-006/260
(Dakhin Godhani)
|
0405008000NRG23030320230524930
|
03/03/2023
|
Khattu Paramanik
|
0405008WL060213
|
Khattu Paramanik
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366766
|
|
KHATU PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENGA
|
AS-05-008-009-007/104
(Dakhin Godhani)
|
0405008000NRG23030320230524897
|
03/03/2023
|
ALAM SIKDAR
|
0405008WL060199
|
ALAM SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366764
|
|
ALAM SIKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENGA
|
AS-05-008-009-007/184
(Dakhin Godhani)
|
0405008000NRG23030320230524915
|
03/03/2023
|
Aminul Islam
|
0405008WL060209
|
Aminul Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366762
|
|
AMINUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENGA
|
AS-05-008-009-007/201
(Dakhin Godhani)
|
0405008000NRG23030320230524917
|
03/03/2023
|
MRS MAHERJAN NESSA
|
0405008WL060209
|
MRS MAHERJAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366763
|
|
NILIMA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHENGA
|
AS-05-008-009-007/543
(Dakhin Godhani)
|
0405008000NRG23030320230525010
|
03/03/2023
|
MALEKA KHATUN
|
0405008WL060216
|
MALEKA KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366761
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHENGA
|
AS-05-008-009-007/544
(Dakhin Godhani)
|
0405008000NRG23030320230524922
|
03/03/2023
|
FIROJA PARBIN
|
0405008WL060209
|
FIROJA PARBIN
|
00354
|
PUNB0122400
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061366765
|
|
MRS FIROJA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-009-001/143
(Dakhin Godhani)
|
0405008000NRG23030320230524928
|
03/03/2023
|
Saban Mullah
|
0405008WL060213
|
Saban Mullah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366768
|
|
MR SABAN MULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-009-001/206
(Dakhin Godhani)
|
0405008000NRG23030320230524895
|
03/03/2023
|
Rajeebul Islam
|
0405008WL060199
|
Rajeebul Islam
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061366767
|
|
MD RAJEEBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99615
|
99615
|
|
|
|
|
|
|
|