|
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)
|
0421005000NRG23160320230241888
|
16/03/2023
|
ALEK UDDIN
|
0421005WL028007
|
ALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138568
|
|
ALEK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-012-002/132
(UMARPUR)
|
0421005000NRG23160320230241889
|
16/03/2023
|
Ashma Begum
|
0421005WL028007
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138575
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-012-002/133
(UMARPUR)
|
0421005000NRG23160320230241891
|
16/03/2023
|
Renu Begam
|
0421005WL028007
|
Renu Begam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138580
|
|
RENU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-012-002/133
(UMARPUR)
|
0421005000NRG23160320230241890
|
16/03/2023
|
Sheikh Ala Uddin
|
0421005WL028007
|
Sheikh Ala Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138578
|
|
SHEIKH ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-012-002/162
(UMARPUR)
|
0421005000NRG23160320230241892
|
16/03/2023
|
Babli Dey
|
0421005WL028007
|
Babli Dey
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138579
|
|
MRS BABLI DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARPUR
|
AS-21-005-012-006/10
(UMARPUR)
|
0421005000NRG23160320230241894
|
16/03/2023
|
LEBURUN NESSA
|
0421005WL028007
|
LEBURUN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138567
|
|
LABORUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARPUR
|
AS-21-005-012-006/110
(UMARPUR)
|
0421005000NRG23160320230241896
|
16/03/2023
|
Husna Khanam
|
0421005WL028007
|
Husna Khanam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138564
|
|
HUSNA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-012-006/110
(UMARPUR)
|
0421005000NRG23160320230241895
|
16/03/2023
|
Rafiqur Rahman
|
0421005WL028007
|
Rafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138572
|
|
RAFIQUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-012-006/142
(UMARPUR)
|
0421005000NRG23160320230241897
|
16/03/2023
|
Abdur Rahim
|
0421005WL028007
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138582
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARPUR
|
AS-21-005-012-006/164
(UMARPUR)
|
0421005000NRG23160320230241898
|
16/03/2023
|
Syed Basith Uddin
|
0421005WL028007
|
Syed Basith Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138565
|
|
SYED BASITH UDDIN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
11
|
BADARPUR
|
AS-21-005-012-006/283-A
(UMARPUR)
|
0421005000NRG23160320230241900
|
16/03/2023
|
ABDUL KHALIQUE
|
0421005WL028007
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138574
|
|
ABDUL KHALIQUE S/O LATE AB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARPUR
|
AS-21-005-012-006/305
(UMARPUR)
|
0421005000NRG23160320230241902
|
16/03/2023
|
Md Nazrul Islam
|
0421005WL028007
|
Md Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138556
|
|
NAZRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-012-006/326
(UMARPUR)
|
0421005000NRG23160320230241904
|
16/03/2023
|
HUSSAIN AHMED
|
0421005WL028007
|
HUSSAIN AHMED
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138569
|
|
MR HUSSAIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARPUR
|
AS-21-005-012-006/338
(UMARPUR)
|
0421005000NRG23160320230241905
|
16/03/2023
|
NIZAM UDDIN
|
0421005WL028007
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138571
|
|
NIZAM UDDIN.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-012-006/340
(UMARPUR)
|
0421005000NRG23160320230241907
|
16/03/2023
|
Umme Solma Choudhury
|
0421005WL028007
|
Umme Solma Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138563
|
|
UMME SOLMA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-012-006/356
(UMARPUR)
|
0421005000NRG23160320230241909
|
16/03/2023
|
Islam Uddin
|
0421005WL028007
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138562
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARPUR
|
AS-21-005-012-006/356
(UMARPUR)
|
0421005000NRG23160320230241910
|
16/03/2023
|
Rashma Begum Laskar
|
0421005WL028007
|
Rashma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138557
|
|
RASMA BEGOM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARPUR
|
AS-21-005-012-006/372
(UMARPUR)
|
0421005000NRG23160320230241911
|
16/03/2023
|
Mumina Khatun
|
0421005WL028007
|
Mumina Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138561
|
|
MUMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BADARPUR
|
AS-21-005-012-006/394
(UMARPUR)
|
0421005000NRG23160320230241915
|
16/03/2023
|
Alifa Begom
|
0421005WL028007
|
Alifa Begom
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138577
|
|
ALIFA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BADARPUR
|
AS-21-005-012-006/394
(UMARPUR)
|
0421005000NRG23160320230241914
|
16/03/2023
|
FAYAJUL HAQUE
|
0421005WL028007
|
FAYAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138573
|
|
FAYAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-012-006/396
(UMARPUR)
|
0421005000NRG23160320230241916
|
16/03/2023
|
Mastak Ahmed
|
0421005WL028007
|
Mastak Ahmed
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138558
|
|
MASTAK AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-012-006/411
(UMARPUR)
|
0421005000NRG23160320230241917
|
16/03/2023
|
RAHANA BEGOM
|
0421005WL028007
|
RAHANA BEGOM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138560
|
|
RAHANA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BADARPUR
|
AS-21-005-012-006/418
(UMARPUR)
|
0421005000NRG23160320230241918
|
16/03/2023
|
HAMID ALI
|
0421005WL028007
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138570
|
|
HAMID ALI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BADARPUR
|
AS-21-005-012-006/476
(UMARPUR)
|
0421005000NRG23160320230241919
|
16/03/2023
|
Saida Khanam
|
0421005WL028007
|
Saida Khanam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138555
|
|
SAIDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BADARPUR
|
AS-21-005-012-006/53
(UMARPUR)
|
0421005000NRG23160320230241920
|
16/03/2023
|
Nazim Uddin
|
0421005WL028007
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138566
|
|
NAZIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BADARPUR
|
AS-21-005-012-006/530
(UMARPUR)
|
0421005000NRG23160320230241921
|
16/03/2023
|
Salam Uddin
|
0421005WL028007
|
Salam Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138576
|
|
SALAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BADARPUR
|
AS-21-005-012-006/587
(UMARPUR)
|
0421005000NRG23160320230241925
|
16/03/2023
|
Hasson Ali
|
0421005WL028007
|
Hasson Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138581
|
|
HASSON ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BADARPUR
|
AS-21-005-012-006/64
(UMARPUR)
|
0421005000NRG23160320230241926
|
16/03/2023
|
Abdul Hannan
|
0421005WL028007
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138559
|
|
ABDUL HANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
29
|
BADARPUR
|
AS-21-005-012-006/251
(UMARPUR)
|
0421005000NRG23160320230241899
|
16/03/2023
|
Labib Ahmed Choudhury
|
0421005WL028007
|
Labib Ahmed Choudhury
|
00078
|
CNRB0001715
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138551
|
|
LABIB AHMED CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
30
|
BADARPUR
|
AS-21-005-012-006/537
(UMARPUR)
|
0421005000NRG23160320230241923
|
16/03/2023
|
Jalal Uddin Talukdar
|
0421005WL028007
|
Jalal Uddin Talukdar
|
00089
|
CBIN0283594
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138552
|
|
Mr. JALAL UDDIN TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
31
|
BADARPUR
|
AS-21-005-012-005/380
(UMARPUR)
|
0421005000NRG23160320230241893
|
16/03/2023
|
Nazim Uddin
|
0421005WL028007
|
Nazim Uddin
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138543
|
|
MD NAZIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADARPUR
|
AS-21-005-012-006/305
(UMARPUR)
|
0421005000NRG23160320230241903
|
16/03/2023
|
MAMATAJ BEGAM
|
0421005WL028007
|
MAMATAJ BEGAM
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138544
|
|
MOMOTAZ BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BADARPUR
|
AS-21-005-012-006/338
(UMARPUR)
|
0421005000NRG23160320230241906
|
16/03/2023
|
Huchna Begam
|
0421005WL028007
|
Huchna Begam
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138546
|
|
HUSNA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BADARPUR
|
AS-21-005-012-006/349
(UMARPUR)
|
0421005000NRG23160320230241908
|
16/03/2023
|
Nurun Nessa
|
0421005WL028007
|
Nurun Nessa
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138542
|
|
Mrs. NURUN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADARPUR
|
AS-21-005-012-006/387
(UMARPUR)
|
0421005000NRG23160320230241912
|
16/03/2023
|
Angur Shek
|
0421005WL028007
|
Angur Shek
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138545
|
|
ANGGUR SHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARPUR
|
AS-21-005-012-006/389
(UMARPUR)
|
0421005000NRG23160320230241913
|
16/03/2023
|
Moktar Uddin
|
0421005WL028007
|
Moktar Uddin
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138547
|
|
MOKTAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARPUR
|
AS-21-005-012-006/553
(UMARPUR)
|
0421005000NRG23160320230241924
|
16/03/2023
|
Rupia Begom
|
0421005WL028007
|
Rupia Begom
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138549
|
|
MRS RUPIA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARPUR
|
AS-21-005-012-006/71-B
(UMARPUR)
|
0421005000NRG23160320230241927
|
16/03/2023
|
Mariyam Bibi
|
0421005WL028007
|
Mariyam Bibi
|
00354
|
PUNB0003820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138548
|
|
MARIYAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
39
|
BADARPUR
|
AS-21-005-012-006/283-A
(UMARPUR)
|
0421005000NRG23160320230241901
|
16/03/2023
|
Rehana Barbhuiya
|
0421005WL028007
|
Rehana Barbhuiya
|
00415
|
SBIN0007648
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138553
|
|
REHANA BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARPUR
|
AS-21-005-012-006/536
(UMARPUR)
|
0421005000NRG23160320230241922
|
16/03/2023
|
ABDUL GONI
|
0421005WL028007
|
ABDUL GONI
|
00415
|
SBIN0007648
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138550
|
|
MR ABDUL GONI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARPUR
|
AS-21-005-012-006/72
(UMARPUR)
|
0421005000NRG23160320230241928
|
16/03/2023
|
Sahira Begom
|
0421005WL028007
|
Sahira Begom
|
00415
|
SBIN0007648
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138554
|
|
MISS SAHIRA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|