|
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
|
BADARPUR
|
AS-21-005-012-002/127
(UMARPUR)
|
0421005000NRG23070320230239681
|
09/03/2023
|
ALEK UDDIN
|
0421005WL027823
|
ALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738143
|
|
ALEK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-012-002/132
(UMARPUR)
|
0421005000NRG23070320230239682
|
09/03/2023
|
Ashma Begum
|
0421005WL027823
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738144
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-012-002/133
(UMARPUR)
|
0421005000NRG23070320230239684
|
09/03/2023
|
Renu Begam
|
0421005WL027823
|
Renu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738158
|
|
RENU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-012-002/133
(UMARPUR)
|
0421005000NRG23070320230239683
|
09/03/2023
|
Sheikh Ala Uddin
|
0421005WL027823
|
Sheikh Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738157
|
|
SHEIKH ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-012-002/162
(UMARPUR)
|
0421005000NRG23070320230239685
|
09/03/2023
|
Babli Dey
|
0421005WL027823
|
Babli Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738155
|
|
MRS BABLI DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-012-006/110
(UMARPUR)
|
0421005000NRG23070320230239688
|
09/03/2023
|
Husna Khanam
|
0421005WL027823
|
Husna Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738145
|
|
HUSNA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-012-006/110
(UMARPUR)
|
0421005000NRG23070320230239687
|
09/03/2023
|
Rafiqur Rahman
|
0421005WL027823
|
Rafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738146
|
|
RAFIQUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-012-006/142
(UMARPUR)
|
0421005000NRG23070320230239689
|
09/03/2023
|
Abdur Rahim
|
0421005WL027823
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738136
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARPUR
|
AS-21-005-012-006/283-A
(UMARPUR)
|
0421005000NRG23070320230239691
|
09/03/2023
|
ABDUL KHALIQUE
|
0421005WL027823
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738141
|
|
ABDUL KHALIQUE S/O LATE AB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARPUR
|
AS-21-005-012-006/305
(UMARPUR)
|
0421005000NRG23070320230239693
|
09/03/2023
|
Md Nazrul Islam
|
0421005WL027823
|
Md Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738149
|
|
NAZRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-012-006/326
(UMARPUR)
|
0421005000NRG23070320230239695
|
09/03/2023
|
HUSSAIN AHMED
|
0421005WL027823
|
HUSSAIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738140
|
|
MR HUSSAIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARPUR
|
AS-21-005-012-006/338
(UMARPUR)
|
0421005000NRG23070320230239696
|
09/03/2023
|
NIZAM UDDIN
|
0421005WL027823
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738154
|
|
NIZAM UDDIN.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-012-006/340
(UMARPUR)
|
0421005000NRG23070320230239698
|
09/03/2023
|
Umme Solma Choudhury
|
0421005WL027823
|
Umme Solma Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738153
|
|
UMME SOLMA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-012-006/356
(UMARPUR)
|
0421005000NRG23070320230239700
|
09/03/2023
|
Islam Uddin
|
0421005WL027823
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738152
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADARPUR
|
AS-21-005-012-006/356
(UMARPUR)
|
0421005000NRG23070320230239701
|
09/03/2023
|
Rashma Begum Laskar
|
0421005WL027823
|
Rashma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738150
|
|
RASMA BEGOM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARPUR
|
AS-21-005-012-006/372
(UMARPUR)
|
0421005000NRG23070320230239702
|
09/03/2023
|
Mumina Khatun
|
0421005WL027823
|
Mumina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738147
|
|
MUMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-012-006/394
(UMARPUR)
|
0421005000NRG23070320230239704
|
09/03/2023
|
Alifa Begom
|
0421005WL027823
|
Alifa Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738159
|
|
ALIFA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-012-006/394
(UMARPUR)
|
0421005000NRG23070320230239703
|
09/03/2023
|
FAYAJUL HAQUE
|
0421005WL027823
|
FAYAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738148
|
|
FAYAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BADARPUR
|
AS-21-005-012-006/411
(UMARPUR)
|
0421005000NRG23070320230239705
|
09/03/2023
|
RAHANA BEGOM
|
0421005WL027823
|
RAHANA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738151
|
|
RAHANA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BADARPUR
|
AS-21-005-012-006/418
(UMARPUR)
|
0421005000NRG23070320230239706
|
09/03/2023
|
HAMID ALI
|
0421005WL027823
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738139
|
|
HAMID ALI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-012-006/476
(UMARPUR)
|
0421005000NRG23070320230239707
|
09/03/2023
|
Saida Khanam
|
0421005WL027823
|
Saida Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738142
|
|
SAIDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-012-006/530
(UMARPUR)
|
0421005000NRG23070320230239708
|
09/03/2023
|
Salam Uddin
|
0421005WL027823
|
Salam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738156
|
|
SALAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BADARPUR
|
AS-21-005-012-006/251
(UMARPUR)
|
0421005000NRG23070320230239690
|
09/03/2023
|
Labib Ahmed Choudhury
|
0421005WL027823
|
Labib Ahmed Choudhury
|
00078
|
CNRB0001715
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738131
|
|
LABIB AHMED CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BADARPUR
|
AS-21-005-012-006/537
(UMARPUR)
|
0421005000NRG23070320230239710
|
09/03/2023
|
Jalal Uddin Talukdar
|
0421005WL027823
|
Jalal Uddin Talukdar
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738134
|
|
Mr. JALAL UDDIN TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BADARPUR
|
AS-21-005-012-005/380
(UMARPUR)
|
0421005000NRG23070320230239686
|
09/03/2023
|
Nazim Uddin
|
0421005WL027823
|
Nazim Uddin
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738128
|
|
MD NAZIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARPUR
|
AS-21-005-012-006/305
(UMARPUR)
|
0421005000NRG23070320230239694
|
09/03/2023
|
MAMATAJ BEGAM
|
0421005WL027823
|
MAMATAJ BEGAM
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738129
|
|
MOMOTAZ BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BADARPUR
|
AS-21-005-012-006/338
(UMARPUR)
|
0421005000NRG23070320230239697
|
09/03/2023
|
Huchna Begam
|
0421005WL027823
|
Huchna Begam
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738130
|
|
HUSNA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BADARPUR
|
AS-21-005-012-006/349
(UMARPUR)
|
0421005000NRG23070320230239699
|
09/03/2023
|
Nurun Nessa
|
0421005WL027823
|
Nurun Nessa
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738127
|
|
Mrs. NURUN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADARPUR
|
AS-21-005-012-006/553
(UMARPUR)
|
0421005000NRG23070320230239711
|
09/03/2023
|
Rupia Begom
|
0421005WL027823
|
Rupia Begom
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738138
|
|
MRS RUPIA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARPUR
|
AS-21-005-012-006/71-B
(UMARPUR)
|
0421005000NRG23070320230239712
|
09/03/2023
|
Mariyam Bibi
|
0421005WL027823
|
Mariyam Bibi
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738137
|
|
MARIYAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARPUR
|
AS-21-005-012-006/94-A
(UMARPUR)
|
0421005000NRG23070320230239713
|
09/03/2023
|
Md Ashraf Ahmed Tapadar
|
0421005WL027823
|
Md Ashraf Ahmed Tapadar
|
00354
|
PUNB0003820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738135
|
|
MD ASHRAF AHMOD TAPADAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
32
|
BADARPUR
|
AS-21-005-012-006/283-A
(UMARPUR)
|
0421005000NRG23070320230239692
|
09/03/2023
|
Rehana Barbhuiya
|
0421005WL027823
|
Rehana Barbhuiya
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738132
|
|
REHANA BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARPUR
|
AS-21-005-012-006/536
(UMARPUR)
|
0421005000NRG23070320230239709
|
09/03/2023
|
ABDUL GONI
|
0421005WL027823
|
ABDUL GONI
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062738133
|
|
MR ABDUL GONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|