|
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-21-005-009-015/112
(MALUA SRIGAURI)
|
0421005000NRG23200320230243662
|
21/03/2023
|
Rono Mohan Das
|
0421005WL028141
|
Rono Mohan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283012
|
|
RONO MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-015/12
(MALUA SRIGAURI)
|
0421005000NRG23200320230243663
|
21/03/2023
|
Dipak Das
|
0421005WL028141
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283008
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-009-015/144
(MALUA SRIGAURI)
|
0421005000NRG23200320230243664
|
21/03/2023
|
Pintu Das
|
0421005WL028141
|
Pintu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117282999
|
|
PINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-009-015/23
(MALUA SRIGAURI)
|
0421005000NRG23200320230243665
|
21/03/2023
|
Rinku Das
|
0421005WL028141
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282998
|
|
RINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-015/286
(MALUA SRIGAURI)
|
0421005000NRG23200320230243666
|
21/03/2023
|
Sudhamay Das
|
0421005WL028141
|
Sudhamay Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283013
|
|
SUDHAMAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-009-015/402
(MALUA SRIGAURI)
|
0421005000NRG23200320230243667
|
21/03/2023
|
Srikanta Das
|
0421005WL028141
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283007
|
|
SRIKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-009-015/403
(MALUA SRIGAURI)
|
0421005000NRG23200320230243668
|
21/03/2023
|
Kishor Das
|
0421005WL028141
|
Kishor Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283002
|
|
KISHOR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-009-015/65
(MALUA SRIGAURI)
|
0421005000NRG23200320230243669
|
21/03/2023
|
Nirmal Das
|
0421005WL028141
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283000
|
|
NIRMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-015/7
(MALUA SRIGAURI)
|
0421005000NRG23200320230243670
|
21/03/2023
|
GOPAL DAS
|
0421005WL028141
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283001
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-017/122
(MALUA SRIGAURI)
|
0421005000NRG23200320230243672
|
21/03/2023
|
Md Moniruz Zaman
|
0421005WL028141
|
Md Moniruz Zaman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283015
|
|
MD MONIRUZ ZAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-009-017/150
(MALUA SRIGAURI)
|
0421005000NRG23200320230243673
|
21/03/2023
|
AFIYA BEGUM
|
0421005WL028141
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283020
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-017/169
(MALUA SRIGAURI)
|
0421005000NRG23200320230243674
|
21/03/2023
|
Furkan Uddin
|
0421005WL028141
|
Furkan Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282996
|
|
FURKAN UDDIN TAPADAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-009-017/169
(MALUA SRIGAURI)
|
0421005000NRG23200320230243675
|
21/03/2023
|
HALIMA BEGOM
|
0421005WL028141
|
HALIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283018
|
|
HALIMA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-009-017/184
(MALUA SRIGAURI)
|
0421005000NRG23200320230243676
|
21/03/2023
|
Rustana Begom
|
0421005WL028141
|
Rustana Begom
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283011
|
|
RUSTANA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-009-017/188
(MALUA SRIGAURI)
|
0421005000NRG23200320230243677
|
21/03/2023
|
ABDUS SUKKUR
|
0421005WL028141
|
ABDUS SUKKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283006
|
|
ABDUS SUKKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-009-017/188
(MALUA SRIGAURI)
|
0421005000NRG23200320230243678
|
21/03/2023
|
Reshma Begam
|
0421005WL028141
|
Reshma Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283024
|
|
RESHMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-009-017/196
(MALUA SRIGAURI)
|
0421005000NRG23200320230243679
|
21/03/2023
|
Rayna Khanam
|
0421005WL028141
|
Rayna Khanam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283022
|
|
RAYNA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-009-017/20
(MALUA SRIGAURI)
|
0421005000NRG23200320230243680
|
21/03/2023
|
Nazum Uddin
|
0421005WL028141
|
Nazum Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283005
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BADARPUR
|
AS-21-005-009-017/205
(MALUA SRIGAURI)
|
0421005000NRG23200320230243681
|
21/03/2023
|
Mohbabur Rahman
|
0421005WL028141
|
Mohbabur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282994
|
|
MOHBUBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BADARPUR
|
AS-21-005-009-017/216
(MALUA SRIGAURI)
|
0421005000NRG23200320230243682
|
21/03/2023
|
Manuara Begom
|
0421005WL028141
|
Manuara Begom
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283021
|
|
MANUARA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-009-017/225
(MALUA SRIGAURI)
|
0421005000NRG23200320230243683
|
21/03/2023
|
Khasruzzaman
|
0421005WL028141
|
Khasruzzaman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283017
|
|
KHASRUZZAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-009-017/230
(MALUA SRIGAURI)
|
0421005000NRG23200320230243684
|
21/03/2023
|
Rahima Begam
|
0421005WL028141
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283019
|
|
RAHIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BADARPUR
|
AS-21-005-009-017/255
(MALUA SRIGAURI)
|
0421005000NRG23200320230243685
|
21/03/2023
|
Maynul Hoque
|
0421005WL028141
|
Maynul Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117283004
|
|
MOINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADARPUR
|
AS-21-005-009-017/255
(MALUA SRIGAURI)
|
0421005000NRG23200320230243686
|
21/03/2023
|
RUHUL AMIN
|
0421005WL028141
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283016
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BADARPUR
|
AS-21-005-009-017/28
(MALUA SRIGAURI)
|
0421005000NRG23200320230243688
|
21/03/2023
|
Halima Begam
|
0421005WL028141
|
Halima Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283009
|
|
HALIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BADARPUR
|
AS-21-005-009-017/28
(MALUA SRIGAURI)
|
0421005000NRG23200320230243687
|
21/03/2023
|
Jakar Uddin
|
0421005WL028141
|
Jakar Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0117283023
|
|
JAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARPUR
|
AS-21-005-009-017/302
(MALUA SRIGAURI)
|
0421005000NRG23200320230243689
|
21/03/2023
|
Islam Uddin
|
0421005WL028141
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283003
|
|
ISLAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BADARPUR
|
AS-21-005-009-017/309
(MALUA SRIGAURI)
|
0421005000NRG23200320230243690
|
21/03/2023
|
Kutub Uddin
|
0421005WL028141
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282997
|
|
KUTUB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BADARPUR
|
AS-21-005-009-017/309
(MALUA SRIGAURI)
|
0421005000NRG23200320230243691
|
21/03/2023
|
Sarifa Begom
|
0421005WL028141
|
Sarifa Begom
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283010
|
|
SARIFA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BADARPUR
|
AS-21-005-009-017/9
(MALUA SRIGAURI)
|
0421005000NRG23200320230243692
|
21/03/2023
|
RAHANA BEGUM
|
0421005WL028141
|
RAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117283014
|
|
RAHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
31
|
BADARPUR
|
AS-21-005-009-017/1
(MALUA SRIGAURI)
|
0421005000NRG23200320230243671
|
21/03/2023
|
Rina Begom
|
0421005WL028141
|
Rina Begom
|
00415
|
SBIN0007648
|
916
|
916
|
Processed
|
26/03/2023
|
|
0117282995
|
|
RINA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|