|
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
|
PAKABETBARI
|
AS-05-010-002-001/1850
(Pachim Paka)
|
0405010002NRG23120220230511576
|
13/02/2023
|
LALCHAN MIYA
|
0405010002WL056808
|
LALCHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017457
|
|
Mr. Lal Mamud
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2661
(Pachim Paka)
|
0405010002NRG23120220230511598
|
13/02/2023
|
Hanufa Khatun
|
0405010002WL056821
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017469
|
|
Mrs. Hanufa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/5076
(Pachim Paka)
|
0405010002NRG23120220230511596
|
13/02/2023
|
Jamiran Nessa
|
0405010002WL056819
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017463
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/1773
(Pachim Paka)
|
0405010002NRG23130220230512071
|
13/02/2023
|
Abdul Hai
|
0405010002WL057028
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017467
|
|
Mr. Abdul Hai Dewan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-002/2608
(Pachim Paka)
|
0405010002NRG23130220230512089
|
13/02/2023
|
Reziya Begum
|
0405010002WL057035
|
Reziya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017458
|
|
Ms. REJIYA KHATUN BEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAKABETBARI
|
AS-05-010-002-003/3241
(Pachim Paka)
|
0405010002NRG23120220230511587
|
13/02/2023
|
Sabiran Nessa
|
0405010002WL056814
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017465
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PAKABETBARI
|
AS-05-010-002-004/1085
(Pachim Paka)
|
0405010002NRG23120220230511584
|
13/02/2023
|
Basatan nessa
|
0405010002WL056812
|
Basatan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017466
|
|
BASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PAKABETBARI
|
AS-05-010-002-004/1085
(Pachim Paka)
|
0405010002NRG23120220230511583
|
13/02/2023
|
Sekandar Ali
|
0405010002WL056812
|
Sekandar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017459
|
|
Mr. SEKANDAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/720
(Pachim Paka)
|
0405010002NRG23120220230511585
|
13/02/2023
|
Lal Mamud
|
0405010002WL056813
|
Lal Mamud
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017456
|
|
LAL MAMUD
|
UCO BANK(607066)
|
|
10
|
PAKABETBARI
|
AS-05-010-002-006/1249
(Pachim Paka)
|
0405010002NRG23120220230511465
|
13/02/2023
|
Abeda Khatun
|
0405010002WL056779
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017464
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PAKABETBARI
|
AS-05-010-002-008/1189
(Pachim Paka)
|
0405010002NRG23110220230511039
|
13/02/2023
|
Anjuwara Begum
|
0405010002WL056685
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017468
|
|
ANJUWARA KHATUN
|
UCO BANK(607066)
|
|
12
|
PAKABETBARI
|
AS-05-010-002-009/2117
(Pachim Paka)
|
0405010002NRG23120220230511592
|
13/02/2023
|
Rup Bhanu
|
0405010002WL056817
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017460
|
|
RUPBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PAKABETBARI
|
AS-05-010-002-009/466
(Pachim Paka)
|
0405010002NRG23120220230511588
|
13/02/2023
|
KAMALA KHATUN
|
0405010002WL056815
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017470
|
|
Ms. KAMALA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAKABETBARI
|
AS-05-010-002-009/497
(Pachim Paka)
|
0405010002NRG23120220230511590
|
13/02/2023
|
Amiran Nessa
|
0405010002WL056816
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017461
|
|
Mrs. Amiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAKABETBARI
|
AS-05-010-002-013/3083
(Pachim Paka)
|
0405010002NRG23120220230511589
|
13/02/2023
|
Jamela Khatun
|
0405010002WL056815
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
18/02/2023
|
|
8867017462
|
|
Jamela Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-002-001/1824
(Pachim Paka)
|
0405010002NRG23130220230511726
|
13/02/2023
|
Shaleha Khatun
|
0405010002WL056864
|
Shaleha Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017451
|
|
Mrs. Shaleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAKABETBARI
|
AS-05-010-002-001/5076
(Pachim Paka)
|
0405010002NRG23120220230511595
|
13/02/2023
|
Lalshan Miya
|
0405010002WL056819
|
Lalshan Miya
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017452
|
|
Mr. LALSHAN MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAKABETBARI
|
AS-05-010-002-001/5386
(Pachim Paka)
|
0405010002NRG23130220230512059
|
13/02/2023
|
Nur Islam
|
0405010002WL057022
|
Nur Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017447
|
|
Mr. NUR ISALM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAKABETBARI
|
AS-05-010-002-002/1001
(Pachim Paka)
|
0405010002NRG23130220230512058
|
13/02/2023
|
Sabatan Nessa
|
0405010002WL057021
|
Sabatan Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017450
|
|
SHAFATAN NESSA WO MUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PAKABETBARI
|
AS-05-010-002-002/1012
(Pachim Paka)
|
0405010002NRG23120220230511571
|
13/02/2023
|
Samej Uddin
|
0405010002WL056805
|
Samej Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017453
|
|
Mr. Samej Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAKABETBARI
|
AS-05-010-002-002/1773
(Pachim Paka)
|
0405010002NRG23130220230512072
|
13/02/2023
|
Hanufa Khatun
|
0405010002WL057028
|
Hanufa Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017449
|
|
HANUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAKABETBARI
|
AS-05-010-002-002/942
(Pachim Paka)
|
0405010002NRG23130220230512088
|
13/02/2023
|
Iyar uddin
|
0405010002WL057034
|
Iyar uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017448
|
|
Iyar Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAKABETBARI
|
AS-05-010-002-005/5800
(Pachim Paka)
|
0405010002NRG23130220230512061
|
13/02/2023
|
Shahidul Islam
|
0405010002WL057024
|
Shahidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017454
|
|
Mr. Shahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAKABETBARI
|
AS-05-010-002-009/497
(Pachim Paka)
|
0405010002NRG23120220230511591
|
13/02/2023
|
Sumar Ali
|
0405010002WL056816
|
Sumar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017455
|
|
Mr. Sumar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAKABETBARI
|
AS-05-010-002-012/5675
(Pachim Paka)
|
0405010002NRG23130220230512077
|
13/02/2023
|
Ful Khatun
|
0405010002WL057030
|
Ful Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017471
|
|
FUL KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-002-001/5289
(Pachim Paka)
|
0405010002NRG23120220230511575
|
13/02/2023
|
Md Mahidul Islam
|
0405010002WL056807
|
Md Mahidul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017444
|
|
Mr. MAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAKABETBARI
|
AS-05-010-002-003/3241
(Pachim Paka)
|
0405010002NRG23120220230511586
|
13/02/2023
|
Hakim Uddin
|
0405010002WL056814
|
Hakim Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017446
|
|
Mr. Hakim Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAKABETBARI
|
AS-05-010-002-008/1189
(Pachim Paka)
|
0405010002NRG23110220230511038
|
13/02/2023
|
Biroj Ali
|
0405010002WL056685
|
Biroj Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017445
|
|
Mr. BIRAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-002-001/1811
(Pachim Paka)
|
0405010002NRG23120220230511578
|
13/02/2023
|
Lalchan Ali
|
0405010002WL056809
|
Lalchan Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017438
|
|
LALCHAN ALI
|
UCO BANK(607066)
|
|
30
|
PAKABETBARI
|
AS-05-010-002-001/1811
(Pachim Paka)
|
0405010002NRG23120220230511580
|
13/02/2023
|
Rakibul Islam
|
0405010002WL056809
|
Rakibul Islam
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017437
|
|
RAKIBUL ISLAM
|
UCO BANK(607066)
|
|
31
|
PAKABETBARI
|
AS-05-010-002-001/1811
(Pachim Paka)
|
0405010002NRG23120220230511579
|
13/02/2023
|
Ramela Khatun
|
0405010002WL056809
|
Ramela Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017439
|
|
RAMELA KHATUN
|
UCO BANK(607066)
|
|
32
|
PAKABETBARI
|
AS-05-010-002-001/1836
(Pachim Paka)
|
0405010002NRG23120220230511593
|
13/02/2023
|
ABDUL JABBAR
|
0405010002WL056818
|
ABDUL JABBAR
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017441
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAKABETBARI
|
AS-05-010-002-001/1836
(Pachim Paka)
|
0405010002NRG23120220230511594
|
13/02/2023
|
Nurjahan begum
|
0405010002WL056818
|
Nurjahan begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017443
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PAKABETBARI
|
AS-05-010-002-001/1850
(Pachim Paka)
|
0405010002NRG23120220230511577
|
13/02/2023
|
Surut Jan Nessa
|
0405010002WL056808
|
Surut Jan Nessa
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017435
|
|
SURAT JAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PAKABETBARI
|
AS-05-010-002-001/1905
(Pachim Paka)
|
0405010002NRG23130220230512060
|
13/02/2023
|
Shaleman Nessa
|
0405010002WL057023
|
Shaleman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017436
|
|
Mrs. Shaleman Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAKABETBARI
|
AS-05-010-002-001/2587
(Pachim Paka)
|
0405010002NRG23120220230511597
|
13/02/2023
|
MAMTAJ BEGUM
|
0405010002WL056820
|
MAMTAJ BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017434
|
|
Mrs. Mamtaj Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAKABETBARI
|
AS-05-010-002-001/4875
(Pachim Paka)
|
0405010002NRG23120220230511581
|
13/02/2023
|
Kahinur Begum
|
0405010002WL056810
|
Kahinur Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017433
|
|
Ms. KAHINUR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAKABETBARI
|
AS-05-010-002-001/5494
(Pachim Paka)
|
0405010002NRG23120220230511599
|
13/02/2023
|
Akbar Ali
|
0405010002WL056822
|
Akbar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017442
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAKABETBARI
|
AS-05-010-002-001/5494
(Pachim Paka)
|
0405010002NRG23120220230511600
|
13/02/2023
|
Samala Khatun
|
0405010002WL056822
|
Samala Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017440
|
|
SAMALA KHATUN
|
UCO BANK(607066)
|
|
40
|
PAKABETBARI
|
AS-05-010-002-002/1012
(Pachim Paka)
|
0405010002NRG23120220230511570
|
13/02/2023
|
RAFIQUL ISLAM
|
0405010002WL056805
|
RAFIQUL ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017475
|
|
RAFIK UDDIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAKABETBARI
|
AS-05-010-002-002/4599
(Pachim Paka)
|
0405010002NRG23130220230512057
|
13/02/2023
|
Rahitan Nessa
|
0405010002WL057020
|
Rahitan Nessa
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017430
|
|
Mrs. RAHITAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAKABETBARI
|
AS-05-010-002-002/4599
(Pachim Paka)
|
0405010002NRG23130220230512056
|
13/02/2023
|
Taijuddin
|
0405010002WL057020
|
Taijuddin
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867017429
|
|
TAIJ UDDIN
|
UCO BANK(607066)
|
|
43
|
PAKABETBARI
|
AS-05-010-002-004/5788
(Pachim Paka)
|
0405010002NRG23120220230511582
|
13/02/2023
|
Babul Hussain
|
0405010002WL056811
|
Babul Hussain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017474
|
|
BABUL HUSSAIN
|
UCO BANK(607066)
|
|
44
|
PAKABETBARI
|
AS-05-010-002-005/4025
(Pachim Paka)
|
0405010002NRG23130220230512062
|
13/02/2023
|
Hasmat Ali
|
0405010002WL057025
|
Hasmat Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017428
|
|
Mr. HASMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAKABETBARI
|
AS-05-010-002-005/4025
(Pachim Paka)
|
0405010002NRG23130220230512063
|
13/02/2023
|
Shanti Nessa
|
0405010002WL057025
|
Shanti Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017431
|
|
SHANTI NESSA
|
UCO BANK(607066)
|
|
46
|
PAKABETBARI
|
AS-05-010-002-008/1149
(Pachim Paka)
|
0405010002NRG23130220230512070
|
13/02/2023
|
Annas Ali
|
0405010002WL057027
|
Annas Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017426
|
|
Mr. ANNAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAKABETBARI
|
AS-05-010-002-008/2111
(Pachim Paka)
|
0405010002NRG23120220230511466
|
13/02/2023
|
Badsha Bhuya
|
0405010002WL056779
|
Badsha Bhuya
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017473
|
|
BADSHA BHUYAN
|
UCO BANK(607066)
|
|
48
|
PAKABETBARI
|
AS-05-010-002-008/3946
(Pachim Paka)
|
0405010002NRG23130220230512087
|
13/02/2023
|
Hajera Begum
|
0405010002WL057033
|
Hajera Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017427
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PAKABETBARI
|
AS-05-010-002-008/3946
(Pachim Paka)
|
0405010002NRG23130220230512086
|
13/02/2023
|
Maynal Haque
|
0405010002WL057033
|
Maynal Haque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017432
|
|
Mr. Maynal Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAKABETBARI
|
AS-05-010-002-012/5675
(Pachim Paka)
|
0405010002NRG23130220230512078
|
13/02/2023
|
Nur Hussain
|
0405010002WL057030
|
Nur Hussain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017472
|
|
NUR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135797
|
135797
|
|
|
|
|
|
|
|