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-05-001-007-001/1115 (Swapur GP)
|
0405001000NRG23291220220450262
|
29/12/2022
|
SHAMIZ UDDIN
|
0405001WL048882
|
SHAMIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082633
|
|
SHAMIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
RUPSHI
|
AS-05-001-007-001/1227 (Swapur GP)
|
0405001000NRG23291220220450283
|
29/12/2022
|
NURUL ISLAM
|
0405001WL048883
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082646
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
RUPSHI
|
AS-05-001-007-001/2925 (Swapur GP)
|
0405001000NRG23291220220450346
|
29/12/2022
|
SANA BHANU
|
0405001WL048889
|
SANA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082638
|
|
SONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
RUPSHI
|
AS-05-001-007-001/3694 (Swapur GP)
|
0405001000NRG23291220220450210
|
29/12/2022
|
ABDUL MIYA
|
0405001WL048877
|
ABDUL MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082632
|
|
GANESH SARAT BAISHYA
|
BANK OF INDIA(508505)
|
5
|
RUPSHI
|
AS-05-001-007-001/3780 (Swapur GP)
|
0405001000NRG23291220220450358
|
29/12/2022
|
Akkas Ali
|
0405001WL048891
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082642
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
RUPSHI
|
AS-05-001-007-001/819 (Swapur GP)
|
0405001000NRG23291220220450352
|
29/12/2022
|
MALEKA KHATON
|
0405001WL048890
|
MALEKA KHATON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082649
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
7
|
RUPSHI
|
AS-05-001-007-001/856 (Swapur GP)
|
0405001000NRG23291220220450353
|
29/12/2022
|
JABED ALI
|
0405001WL048890
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8082082636
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
8
|
RUPSHI
|
AS-05-001-007-002/1952 (Swapur GP)
|
0405001000NRG23291220220450213
|
29/12/2022
|
ANOWARA KHATUN
|
0405001WL048877
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082630
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
9
|
RUPSHI
|
AS-05-001-007-002/2010 (Swapur GP)
|
0405001000NRG23291220220450373
|
29/12/2022
|
MANJUWARA KHATUN
|
0405001WL048892
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082647
|
|
MANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
10
|
RUPSHI
|
AS-05-001-007-002/2010 (Swapur GP)
|
0405001000NRG23291220220450372
|
29/12/2022
|
MONIR UDDIN
|
0405001WL048892
|
MONIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082648
|
|
MANIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
11
|
RUPSHI
|
AS-05-001-007-002/3088 (Swapur GP)
|
0405001000NRG23291220220450319
|
29/12/2022
|
ALATAN NESSA
|
0405001WL048886
|
ALATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082624
|
|
ALATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
12
|
RUPSHI
|
AS-05-001-007-002/750 (Swapur GP)
|
0405001000NRG23291220220450384
|
29/12/2022
|
AYEN UDDIN
|
0405001WL048894
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8082082628
|
|
AYEN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
13
|
RUPSHI
|
AS-05-001-007-002/874 (Swapur GP)
|
0405001000NRG23291220220450377
|
29/12/2022
|
SABIRAN BEWA
|
0405001WL048893
|
SABIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082634
|
|
SABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RUPSHI
|
AS-05-001-007-003/137 (Swapur GP)
|
0405001000NRG23291220220450294
|
29/12/2022
|
JOYNAL ABDIN
|
0405001WL048884
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082623
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
15
|
RUPSHI
|
AS-05-001-007-003/2303 (Swapur GP)
|
0405001000NRG23291220220450387
|
29/12/2022
|
MONOWARA KHATUN
|
0405001WL048894
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082635
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
RUPSHI
|
AS-05-001-007-003/2303 (Swapur GP)
|
0405001000NRG23291220220450386
|
29/12/2022
|
MOTALEF MIAH
|
0405001WL048894
|
MOTALEF MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082640
|
|
MOTALEF MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
17
|
RUPSHI
|
AS-05-001-007-003/26 (Swapur GP)
|
0405001000NRG23291220220450391
|
29/12/2022
|
aysha Khatun
|
0405001WL048895
|
aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082637
|
|
AYSHA KHATUN
|
UCO BANK(607066)
|
18
|
RUPSHI
|
AS-05-001-007-003/2970 (Swapur GP)
|
0405001000NRG23291220220450230
|
29/12/2022
|
ALI HUSSAIN
|
0405001WL048879
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082639
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
19
|
RUPSHI
|
AS-05-001-007-003/3692 (Swapur GP)
|
0405001000NRG23291220220450298
|
29/12/2022
|
RAJ ALI
|
0405001WL048884
|
RAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082622
|
|
RAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
20
|
RUPSHI
|
AS-05-001-007-003/3718 (Swapur GP)
|
0405001000NRG23291220220450348
|
29/12/2022
|
ABDUR RAHIM
|
0405001WL048889
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082645
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
21
|
RUPSHI
|
AS-05-001-007-003/3756 (Swapur GP)
|
0405001000NRG23291220220450375
|
29/12/2022
|
KHADIJA KHATUN
|
0405001WL048892
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082626
|
|
KHADIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
22
|
RUPSHI
|
AS-05-001-007-003/3766 (Swapur GP)
|
0405001000NRG23291220220450378
|
29/12/2022
|
RAMELA KHATUN
|
0405001WL048893
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082629
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
23
|
RUPSHI
|
AS-05-001-007-003/3894 (Swapur GP)
|
0405001000NRG23291220220450232
|
29/12/2022
|
sur jamal
|
0405001WL048879
|
sur jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082644
|
|
SUR JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
24
|
RUPSHI
|
AS-05-001-007-003/391 (Swapur GP)
|
0405001000NRG23291220220450349
|
29/12/2022
|
ABIDA KHATUN
|
0405001WL048889
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8082082631
|
|
MRS ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
25
|
RUPSHI
|
AS-05-001-007-003/86 (Swapur GP)
|
0405001000NRG23291220220450326
|
29/12/2022
|
SAHAR BHANU BEWA
|
0405001WL048886
|
SAHAR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082625
|
|
SHAHAR BHANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
26
|
RUPSHI
|
AS-05-001-007-004/1661 (Swapur GP)
|
0405001000NRG23291220220450389
|
29/12/2022
|
MAFIDA KHATUN
|
0405001WL048894
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082643
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
27
|
RUPSHI
|
AS-05-001-007-004/1743 (Swapur GP)
|
0405001000NRG23291220220450234
|
29/12/2022
|
AIMANA KHATUN
|
0405001WL048879
|
AIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082650
|
|
AIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
28
|
RUPSHI
|
AS-05-001-007-004/1801 (Swapur GP)
|
0405001000NRG23291220220450222
|
29/12/2022
|
ASIYA KHATUN
|
0405001WL048878
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082621
|
|
ASIYA KHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
29
|
RUPSHI
|
AS-05-001-007-004/993 (Swapur GP)
|
0405001000NRG23291220220450350
|
29/12/2022
|
SOWAB KHAN
|
0405001WL048889
|
SOWAB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082627
|
|
SHOBAYEB KHAN
|
UCO BANK(607066)
|
30
|
RUPSHI
|
AS-05-001-007-005/2640 (Swapur GP)
|
0405001000NRG23291220220450216
|
29/12/2022
|
ABDUL REZZAK
|
0405001WL048877
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082641
|
|
ABDUL REZZAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-007-001/3781 (Swapur GP)
|
0405001000NRG23291220220450367
|
29/12/2022
|
HUSSEN ALI
|
0405001WL048892
|
HUSSEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082619
|
|
MR HUSEN ALI
|
STATE BANK OF INDIA(508548)
|
32
|
RUPSHI
|
AS-05-001-007-003/1486 (Swapur GP)
|
0405001000NRG23291220220450366
|
29/12/2022
|
REJIA KHATUN
|
0405001WL048891
|
REJIA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082617
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
RUPSHI
|
AS-05-001-007-004/3727 (Swapur GP)
|
0405001000NRG23291220220450382
|
29/12/2022
|
HASEN ALI
|
0405001WL048893
|
HASEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082618
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-007-001/1361 (Swapur GP)
|
0405001000NRG23291220220450376
|
29/12/2022
|
AZHARUL ISLAM
|
0405001WL048893
|
AZHARUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082614
|
|
AZHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-007-002/3824 (Swapur GP)
|
0405001000NRG23291220220450244
|
29/12/2022
|
Sahera Khtaun
|
0405001WL048880
|
Sahera Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082620
|
|
MS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
36
|
RUPSHI
|
AS-05-001-007-003/1449 (Swapur GP)
|
0405001000NRG23291220220450296
|
29/12/2022
|
JAYGAN NESSA
|
0405001WL048884
|
JAYGAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082616
|
|
JAYGAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
RUPSHI
|
AS-05-001-007-003/3894 (Swapur GP)
|
0405001000NRG23291220220450233
|
29/12/2022
|
jamiran nessa
|
0405001WL048879
|
jamiran nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082612
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
38
|
RUPSHI
|
AS-05-001-007-004/1743 (Swapur GP)
|
0405001000NRG23291220220450235
|
29/12/2022
|
RUKIA KHATUN
|
0405001WL048879
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082613
|
|
RUKIA KHATUN
|
CANARA BANK(508532)
|
39
|
RUPSHI
|
AS-05-001-007-004/1774 (Swapur GP)
|
0405001000NRG23291220220450380
|
29/12/2022
|
SHOFIKUL ISLAM
|
0405001WL048893
|
SHOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8082082611
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
40
|
RUPSHI
|
AS-05-001-007-005/548 (Swapur GP)
|
0405001000NRG23291220220450246
|
29/12/2022
|
LAL MIYA
|
0405001WL048880
|
LAL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8082082615
|
|
SUMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105111
|
105111
|
|
|
|
|
|
|
|