|
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
|
FEKAMARI
|
AS-01-013-005-004/1778
()
|
0401013005NRG23300320230542521
|
30/03/2023
|
EUSUB ALI
|
0401013005WL053034
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091950
|
|
EUSUB ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-005-004/2168
()
|
0401013005NRG23300320230542530
|
30/03/2023
|
HASENA BEGUM
|
0401013005WL053034
|
HASENA BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091924
|
|
HASENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
FEKAMARI
|
AS-01-013-005-004/2172
()
|
0401013005NRG23300320230542534
|
30/03/2023
|
ANNA KHATUN
|
0401013005WL053034
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091923
|
|
ANNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
FEKAMARI
|
AS-01-013-005-004/2173
()
|
0401013005NRG23300320230542535
|
30/03/2023
|
TASIRAN BIBI
|
0401013005WL053034
|
TASIRAN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091922
|
|
TASIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/2175
()
|
0401013005NRG23300320230542537
|
30/03/2023
|
MOYNAL HOQUE
|
0401013005WL053034
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091921
|
|
MOYNAL HOQUE
|
UCO BANK(607066)
|
|
6
|
FEKAMARI
|
AS-01-013-005-004/2179
()
|
0401013005NRG23300320230542540
|
30/03/2023
|
NISMIN BIBI
|
0401013005WL053034
|
NISMIN BIBI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091920
|
|
NASIMAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
FEKAMARI
|
AS-01-013-005-004/2184
()
|
0401013005NRG23300320230542543
|
30/03/2023
|
ROHIMA KHATUN
|
0401013005WL053034
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091919
|
|
ROHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
FEKAMARI
|
AS-01-013-005-004/2185
()
|
0401013005NRG23300320230542544
|
30/03/2023
|
JULIME KHATUN
|
0401013005WL053034
|
JULIME KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091918
|
|
JULIME KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
FEKAMARI
|
AS-01-013-005-004/2188
()
|
0401013005NRG23300320230542547
|
30/03/2023
|
RANGMALA KHATUN
|
0401013005WL053034
|
RANGMALA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091917
|
|
RANGMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
FEKAMARI
|
AS-01-013-005-004/2189
()
|
0401013005NRG23300320230542548
|
30/03/2023
|
ASHATAN KHATUN
|
0401013005WL053034
|
ASHATAN KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091916
|
|
ASHATAN KHATUN
|
UCO BANK(607066)
|
|
11
|
FEKAMARI
|
AS-01-013-005-004/2194
()
|
0401013005NRG23300320230542553
|
30/03/2023
|
PINJIRA KHATUN
|
0401013005WL053034
|
PINJIRA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091915
|
|
PINJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
FEKAMARI
|
AS-01-013-005-004/2195
()
|
0401013005NRG23300320230542554
|
30/03/2023
|
FIROJA KHATUN
|
0401013005WL053034
|
FIROJA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091914
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
FEKAMARI
|
AS-01-013-005-004/2199
()
|
0401013005NRG23300320230542557
|
30/03/2023
|
RAHIM UDDAIN
|
0401013005WL053034
|
RAHIM UDDAIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091913
|
|
RAHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FEKAMARI
|
AS-01-013-005-004/2201
()
|
0401013005NRG23300320230542559
|
30/03/2023
|
MORIOM BEGUM
|
0401013005WL053034
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091912
|
|
MORIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
FEKAMARI
|
AS-01-013-005-004/2203
()
|
0401013005NRG23300320230542561
|
30/03/2023
|
AKKAS ALI
|
0401013005WL053034
|
AKKAS ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091911
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-005-004/2206
()
|
0401013005NRG23300320230542564
|
30/03/2023
|
MORIOM KHATUN
|
0401013005WL053034
|
MORIOM KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091927
|
|
MORIOM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
FEKAMARI
|
AS-01-013-005-004/2207
()
|
0401013005NRG23300320230542565
|
30/03/2023
|
MAHELA BEGUM
|
0401013005WL053034
|
MAHELA BEGUM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091926
|
|
MOHELA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-005-004/2211
()
|
0401013005NRG23300320230542569
|
30/03/2023
|
NAJIMA KHATUN
|
0401013005WL053034
|
NAJIMA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091925
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FEKAMARI
|
AS-01-013-005-004/3849
()
|
0401013005NRG23300320230542580
|
30/03/2023
|
MORZINA KHATUN
|
0401013005WL053034
|
MORZINA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091933
|
|
MORZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
FEKAMARI
|
AS-01-013-005-004/3850
()
|
0401013005NRG23300320230542581
|
30/03/2023
|
MOYFUL BEGUM
|
0401013005WL053034
|
MOYFUL BEGUM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091937
|
|
MAYAFUL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
FEKAMARI
|
AS-01-013-005-004/3851
()
|
0401013005NRG23300320230542582
|
30/03/2023
|
MOYFUL BIBI
|
0401013005WL053034
|
MOYFUL BIBI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091934
|
|
MOYFUL BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
FEKAMARI
|
AS-01-013-005-004/3853
()
|
0401013005NRG23300320230542584
|
30/03/2023
|
MOYFUL BEGUM
|
0401013005WL053034
|
MOYFUL BEGUM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091929
|
|
MOYFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
FEKAMARI
|
AS-01-013-005-004/3857
()
|
0401013005NRG23300320230542587
|
30/03/2023
|
MOZIMA KHATUN
|
0401013005WL053034
|
MOZIMA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091946
|
|
MAJIME KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
FEKAMARI
|
AS-01-013-005-004/3860
()
|
0401013005NRG23300320230542590
|
30/03/2023
|
MUNATAJ ALI
|
0401013005WL053034
|
MUNATAJ ALI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091940
|
|
MUNATAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
FEKAMARI
|
AS-01-013-005-004/3867
()
|
0401013005NRG23300320230542597
|
30/03/2023
|
NASER ALI
|
0401013005WL053034
|
NASER ALI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091942
|
|
NASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
FEKAMARI
|
AS-01-013-005-004/3869
()
|
0401013005NRG23300320230542599
|
30/03/2023
|
NASIMA KHATUN
|
0401013005WL053034
|
NASIMA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091945
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
FEKAMARI
|
AS-01-013-005-004/3870
()
|
0401013005NRG23300320230542600
|
30/03/2023
|
NATUB ALI
|
0401013005WL053034
|
NATUB ALI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091939
|
|
MD NATUB ALI
|
UCO BANK(607066)
|
|
28
|
FEKAMARI
|
AS-01-013-005-004/3876
()
|
0401013005NRG23300320230542604
|
30/03/2023
|
NUR ISLAM
|
0401013005WL053034
|
NUR ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091949
|
|
NUR ISLAM
|
UCO BANK(607066)
|
|
29
|
FEKAMARI
|
AS-01-013-005-004/3877
()
|
0401013005NRG23300320230542605
|
30/03/2023
|
NUR JAHAN BIBI
|
0401013005WL053034
|
NUR JAHAN BIBI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091943
|
|
NURJAHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
FEKAMARI
|
AS-01-013-005-004/3878
()
|
0401013005NRG23300320230542606
|
30/03/2023
|
NUR JAHAN KHATUN
|
0401013005WL053034
|
NUR JAHAN KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091928
|
|
NUR JAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
FEKAMARI
|
AS-01-013-005-004/3879
()
|
0401013005NRG23300320230542607
|
30/03/2023
|
NUR JAHAN KHATUN
|
0401013005WL053034
|
NUR JAHAN KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091944
|
|
Nur Jahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
FEKAMARI
|
AS-01-013-005-004/3881
()
|
0401013005NRG23300320230542609
|
30/03/2023
|
NUR NEHAR KHATUN
|
0401013005WL053034
|
NUR NEHAR KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091932
|
|
NURNEHAR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/3884
()
|
0401013005NRG23300320230542611
|
30/03/2023
|
ZAFOR ALI
|
0401013005WL053034
|
ZAFOR ALI
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091941
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/3920
()
|
0401013005NRG23300320230542616
|
30/03/2023
|
RUKIYA KHATUN
|
0401013005WL053034
|
RUKIYA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091938
|
|
ROKEYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/3922
()
|
0401013005NRG23300320230542618
|
30/03/2023
|
RUZI BEGUM
|
0401013005WL053034
|
RUZI BEGUM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091947
|
|
RUZI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/3923
()
|
0401013005NRG23300320230542619
|
30/03/2023
|
SABEDA KHATUN
|
0401013005WL053034
|
SABEDA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091935
|
|
SABEDA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
FEKAMARI
|
AS-01-013-005-004/3925
()
|
0401013005NRG23300320230542621
|
30/03/2023
|
SABIRAN KHATUN
|
0401013005WL053034
|
SABIRAN KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091936
|
|
SIBARAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
FEKAMARI
|
AS-01-013-005-004/3926
()
|
0401013005NRG23300320230542622
|
30/03/2023
|
SABJAN KHATUN
|
0401013005WL053034
|
SABJAN KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091931
|
|
SABJAN KHATUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
FEKAMARI
|
AS-01-013-005-004/3928
()
|
0401013005NRG23300320230542624
|
30/03/2023
|
SAHEDA KHATUN
|
0401013005WL053034
|
SAHEDA KHATUN
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091930
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
FEKAMARI
|
AS-01-013-005-004/3933
()
|
0401013005NRG23300320230542626
|
30/03/2023
|
SAIFUL ISLAM
|
0401013005WL053034
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174091948
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|