|
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-05-008-006-004/831
(Roumari Pathar)
|
0405008000NRG23271220220448471
|
28/12/2022
|
Kishore Ali
|
0405008WL048550
|
Kishore Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173906
|
|
KISHORE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-006-005/273
(Roumari Pathar)
|
0405008000NRG23271220220448492
|
28/12/2022
|
MAINA KHATUN
|
0405008WL048553
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173905
|
|
MAYANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-005/570
(Roumari Pathar)
|
0405008000NRG23271220220448433
|
28/12/2022
|
Sorman Ali
|
0405008WL048543
|
Sorman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173869
|
|
SURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENGA
|
AS-05-008-006-005/585
(Roumari Pathar)
|
0405008000NRG23271220220448487
|
28/12/2022
|
RAHAM ALI
|
0405008WL048552
|
RAHAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173862
|
|
RAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-004/704
(Roumari Pathar)
|
0405008000NRG23271220220448470
|
28/12/2022
|
AKKES ALI
|
0405008WL048550
|
AKKES ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173872
|
|
AKKECH ALI S/O-DAROG ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-004/730
(Roumari Pathar)
|
0405008000NRG23271220220448483
|
28/12/2022
|
FULSAND ALI
|
0405008WL048552
|
FULSAND ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173870
|
|
FULSAND ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-004/825
(Roumari Pathar)
|
0405008000NRG23271220220448440
|
28/12/2022
|
Dudhajan Nessa
|
0405008WL048545
|
Dudhajan Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173865
|
|
DUDHAJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-005/1043
(Roumari Pathar)
|
0405008000NRG23271220220448459
|
28/12/2022
|
Abdur Rashid
|
0405008WL048548
|
Abdur Rashid
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173868
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENGA
|
AS-05-008-006-005/1094
(Roumari Pathar)
|
0405008000NRG23271220220448417
|
28/12/2022
|
Anowar Hussain
|
0405008WL048541
|
Anowar Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173871
|
|
ANOWAR HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENGA
|
AS-05-008-006-005/21
(Roumari Pathar)
|
0405008000NRG23271220220448490
|
28/12/2022
|
GAFUR ALI
|
0405008WL048553
|
GAFUR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173866
|
|
MR GAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENGA
|
AS-05-008-006-005/264
(Roumari Pathar)
|
0405008000NRG23271220220448430
|
28/12/2022
|
MARJINA KHATUN
|
0405008WL048543
|
MARJINA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173867
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENGA
|
AS-05-008-006-005/343
(Roumari Pathar)
|
0405008000NRG23271220220448479
|
28/12/2022
|
JONAB ALI
|
0405008WL048551
|
JONAB ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173864
|
|
MR JONAB ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENGA
|
AS-05-008-006-005/367
(Roumari Pathar)
|
0405008000NRG23271220220448431
|
28/12/2022
|
OMAR ALI
|
0405008WL048543
|
OMAR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050173873
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHENGA
|
AS-05-008-006-005/552
(Roumari Pathar)
|
0405008000NRG23271220220448463
|
28/12/2022
|
Tamsi Khatun
|
0405008WL048548
|
Tamsi Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173863
|
|
TAMSI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-006-004/619
(Roumari Pathar)
|
0405008000NRG23271220220448422
|
28/12/2022
|
Najir Ali
|
0405008WL048542
|
Najir Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173902
|
|
NAJIR ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-006-004/718
(Roumari Pathar)
|
0405008000NRG23271220220448464
|
28/12/2022
|
CHAN MAHAMMAD
|
0405008WL048549
|
CHAN MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173899
|
|
MD CHAN MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENGA
|
AS-05-008-006-004/96
(Roumari Pathar)
|
0405008000NRG23271220220448484
|
28/12/2022
|
AKBAR ALI
|
0405008WL048552
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173900
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENGA
|
AS-05-008-006-005/100
(Roumari Pathar)
|
0405008000NRG23271220220448478
|
28/12/2022
|
KASEM ALI
|
0405008WL048551
|
KASEM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173895
|
|
KASEM ALI S/O-LT SUMES
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENGA
|
AS-05-008-006-005/111
(Roumari Pathar)
|
0405008000NRG23271220220448442
|
28/12/2022
|
JAHURUDDIN
|
0405008WL048545
|
JAHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173874
|
|
JUHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENGA
|
AS-05-008-006-005/114
(Roumari Pathar)
|
0405008000NRG23271220220448454
|
28/12/2022
|
Mamrej Ali
|
0405008WL048547
|
Mamrej Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173878
|
|
MAMREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENGA
|
AS-05-008-006-005/117
(Roumari Pathar)
|
0405008000NRG23271220220448497
|
28/12/2022
|
BASIRON NESSA
|
0405008WL048554
|
BASIRON NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173888
|
|
BASIRAN NESSA W/O- FULCHAND ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-006-005/121
(Roumari Pathar)
|
0405008000NRG23271220220448418
|
28/12/2022
|
RAHIMA KHATUN
|
0405008WL048541
|
RAHIMA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173890
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHENGA
|
AS-05-008-006-005/136
(Roumari Pathar)
|
0405008000NRG23271220220448436
|
28/12/2022
|
SAMALA KHATUN
|
0405008WL048544
|
SAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173875
|
|
SAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENGA
|
AS-05-008-006-005/139
(Roumari Pathar)
|
0405008000NRG23271220220448498
|
28/12/2022
|
JANGSER ALI
|
0405008WL048554
|
JANGSER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173903
|
|
JANGSER ALI S/O-NISANDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-006-005/155
(Roumari Pathar)
|
0405008000NRG23271220220448424
|
28/12/2022
|
MD JARUP ALI
|
0405008WL048542
|
MD JARUP ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173880
|
|
JARUP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENGA
|
AS-05-008-006-005/157
(Roumari Pathar)
|
0405008000NRG23271220220448437
|
28/12/2022
|
Kashem Ali
|
0405008WL048544
|
Kashem Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173884
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENGA
|
AS-05-008-006-005/168
(Roumari Pathar)
|
0405008000NRG23271220220448419
|
28/12/2022
|
BANESA BEGUM
|
0405008WL048541
|
BANESA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173898
|
|
BANESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENGA
|
AS-05-008-006-005/19
(Roumari Pathar)
|
0405008000NRG23271220220448443
|
28/12/2022
|
JOHURUDDIN
|
0405008WL048545
|
JOHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173881
|
|
JAHARUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENGA
|
AS-05-008-006-005/193
(Roumari Pathar)
|
0405008000NRG23271220220448438
|
28/12/2022
|
Samiran
|
0405008WL048544
|
Samiran
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173876
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENGA
|
AS-05-008-006-005/194
(Roumari Pathar)
|
0405008000NRG23271220220448447
|
28/12/2022
|
SOFIYA BEWA
|
0405008WL048546
|
SOFIYA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173904
|
|
SABIJA BEWA W/O- NAYMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENGA
|
AS-05-008-006-005/231
(Roumari Pathar)
|
0405008000NRG23271220220448499
|
28/12/2022
|
PARAN ALI
|
0405008WL048554
|
PARAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173877
|
|
PARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENGA
|
AS-05-008-006-005/248
(Roumari Pathar)
|
0405008000NRG23271220220448426
|
28/12/2022
|
ANOWAR HUSSAIN
|
0405008WL048542
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050173879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHENGA
|
AS-05-008-006-005/251
(Roumari Pathar)
|
0405008000NRG23271220220448427
|
28/12/2022
|
SUWAG ALI
|
0405008WL048542
|
SUWAG ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173894
|
|
SUWAG ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENGA
|
AS-05-008-006-005/268
(Roumari Pathar)
|
0405008000NRG23271220220448439
|
28/12/2022
|
AKIMAN BEWA
|
0405008WL048544
|
AKIMAN BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173883
|
|
AKIMAN BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENGA
|
AS-05-008-006-005/273
(Roumari Pathar)
|
0405008000NRG23271220220448491
|
28/12/2022
|
Fakar Ali
|
0405008WL048553
|
Fakar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173885
|
|
FAKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENGA
|
AS-05-008-006-005/332
(Roumari Pathar)
|
0405008000NRG23271220220448467
|
28/12/2022
|
LOKMAN ALI
|
0405008WL048549
|
LOKMAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173901
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-006-005/336
(Roumari Pathar)
|
0405008000NRG23271220220448420
|
28/12/2022
|
RAHIMA BEGUM
|
0405008WL048541
|
RAHIMA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173893
|
|
RAHIMA BEGUM W/O- AKBAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-006-005/34
(Roumari Pathar)
|
0405008000NRG23271220220448505
|
28/12/2022
|
GUNJAR ALI
|
0405008WL048555
|
GUNJAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050173891
|
|
Gunjar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHENGA
|
AS-05-008-006-005/341
(Roumari Pathar)
|
0405008000NRG23271220220448449
|
28/12/2022
|
MANOWARA BEGUM
|
0405008WL048546
|
MANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173892
|
|
A ALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-006-005/353
(Roumari Pathar)
|
0405008000NRG23271220220448474
|
28/12/2022
|
AMIR HUSSAIN
|
0405008WL048550
|
AMIR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173886
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENGA
|
AS-05-008-006-005/404
(Roumari Pathar)
|
0405008000NRG23271220220448450
|
28/12/2022
|
MAMTAZ BEGUM
|
0405008WL048546
|
MAMTAZ BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173882
|
|
MAMTA BEGUM
|
UCO BANK(607066)
|
|
42
|
CHENGA
|
AS-05-008-006-005/470
(Roumari Pathar)
|
0405008000NRG23271220220448457
|
28/12/2022
|
BABAR ALI
|
0405008WL048547
|
BABAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173887
|
|
BABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENGA
|
AS-05-008-006-005/499
(Roumari Pathar)
|
0405008000NRG23271220220448462
|
28/12/2022
|
SHAMALA KHATUN
|
0405008WL048548
|
SHAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173896
|
|
SAMLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENGA
|
AS-05-008-006-005/544
(Roumari Pathar)
|
0405008000NRG23271220220448480
|
28/12/2022
|
RUPCHAN ALI
|
0405008WL048551
|
RUPCHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173889
|
|
RUPCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENGA
|
AS-05-008-006-005/589-A
(Roumari Pathar)
|
0405008000NRG23271220220448421
|
28/12/2022
|
SAMSUL HOQUE
|
0405008WL048541
|
SAMSUL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050173897
|
|
SAMASUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|