|
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
|
RUPSHI
|
AS-05-001-001-004/429
(Kalgachia GP)
|
0405001000NRG23081220220418696
|
10/12/2022
|
ABDUL MALEK
|
0405001WL044758
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520985
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-001-004/5592
(Kalgachia GP)
|
0405001000NRG23081220220418697
|
10/12/2022
|
KARIMAN NESSA
|
0405001WL044758
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520988
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-001-004/5592
(Kalgachia GP)
|
0405001000NRG23081220220418699
|
10/12/2022
|
SHORIFUL ISLAM
|
0405001WL044758
|
SHORIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520989
|
|
SHARIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-001-004/565
(Kalgachia GP)
|
0405001000NRG23081220220418693
|
10/12/2022
|
ALI HUSSAIN
|
0405001WL044757
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520987
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-001-004/784
(Kalgachia GP)
|
0405001000NRG23081220220418701
|
10/12/2022
|
SHAHIDA KHATUN
|
0405001WL044758
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520990
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-001-005/207
(Kalgachia GP)
|
0405001000NRG23081220220418706
|
10/12/2022
|
ABDULLA SHEIKH
|
0405001WL044759
|
ABDULLA SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917520986
|
|
Abdulla Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RUPSHI
|
AS-05-001-001-005/293
(Kalgachia GP)
|
0405001000NRG23081220220418703
|
10/12/2022
|
MONNAF ALI
|
0405001WL044758
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520984
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-001-005/825
(Kalgachia GP)
|
0405001000NRG23081220220418707
|
10/12/2022
|
AJMAL HAQUE
|
0405001WL044759
|
AJMAL HAQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520983
|
|
Mr. Ajmal Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-001-004/1088
(Kalgachia GP)
|
0405001000NRG23081220220418686
|
10/12/2022
|
OSMAN GANI
|
0405001WL044757
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520981
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-001-004/1088
(Kalgachia GP)
|
0405001000NRG23081220220418687
|
10/12/2022
|
SAMIRAN NESSA
|
0405001WL044757
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520980
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-001-004/1137
(Kalgachia GP)
|
0405001000NRG23081220220418688
|
10/12/2022
|
NURUL ISLAM
|
0405001WL044757
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520978
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPSHI
|
AS-05-001-001-004/428
(Kalgachia GP)
|
0405001000NRG23081220220418691
|
10/12/2022
|
SAIFUL ISLAM
|
0405001WL044757
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520979
|
|
MR MD SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPSHI
|
AS-05-001-001-004/664
(Kalgachia GP)
|
0405001000NRG23081220220418694
|
10/12/2022
|
ABUL KALAM
|
0405001WL044757
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917520982
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|