|
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-05-001-003-004/100
(Isabpur GP)
|
0405001000NRG23171220220434316
|
17/12/2022
|
KHADEM ALI
|
0405001WL046677
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539067
|
|
KHADEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23171220220434323
|
17/12/2022
|
ABDUL AZIZ
|
0405001WL046677
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539071
|
|
ABDUL AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-004/137
(Isabpur GP)
|
0405001000NRG23171220220434333
|
17/12/2022
|
AFAJ UDDIN
|
0405001WL046677
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539074
|
|
AFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-004/137
(Isabpur GP)
|
0405001000NRG23171220220434334
|
17/12/2022
|
KHODEJA KHATUN
|
0405001WL046677
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539066
|
|
MRS KHODEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23171220220434335
|
17/12/2022
|
AFAJ UDDIN
|
0405001WL046677
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539069
|
|
Afaj Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23171220220434338
|
17/12/2022
|
A. GAFUR
|
0405001WL046677
|
A. GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539070
|
|
MR ABDUL GOFUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPSHI
|
AS-05-001-003-004/16
(Isabpur GP)
|
0405001000NRG23171220220434340
|
17/12/2022
|
AJIJUL HOQUE
|
0405001WL046677
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539072
|
|
AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23171220220434362
|
17/12/2022
|
TOMEJ ALI
|
0405001WL046677
|
TOMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539068
|
|
TOMEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-004/250
(Isabpur GP)
|
0405001000NRG23171220220434365
|
17/12/2022
|
REJIYA KHATUN
|
0405001WL046677
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539065
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-003-004/250
(Isabpur GP)
|
0405001000NRG23171220220434364
|
17/12/2022
|
SAMSUL HAQUE
|
0405001WL046677
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539075
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-003-004/120
(Isabpur GP)
|
0405001000NRG23171220220434325
|
17/12/2022
|
HAZRAT ALI
|
0405001WL046677
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539073
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-004/172
(Isabpur GP)
|
0405001000NRG23171220220434350
|
17/12/2022
|
JURAN ALI
|
0405001WL046677
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539061
|
|
JURAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23171220220434352
|
17/12/2022
|
MOSLIM UDDIN
|
0405001WL046677
|
MOSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539063
|
|
MOSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-003-004/18
(Isabpur GP)
|
0405001000NRG23171220220434358
|
17/12/2022
|
ALA UDDIN
|
0405001WL046677
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539064
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-003-004/18
(Isabpur GP)
|
0405001000NRG23171220220434359
|
17/12/2022
|
SHURJYA BHANU
|
0405001WL046677
|
SHURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539062
|
|
SHURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-003-004/10
(Isabpur GP)
|
0405001000NRG23171220220434315
|
17/12/2022
|
MAYJ UDDIN
|
0405001WL046677
|
MAYJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539059
|
|
MR MAYJUDDIN MAYJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23171220220434321
|
17/12/2022
|
KHODEJA KHATUN
|
0405001WL046677
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539060
|
|
MRS KHODEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23171220220434320
|
17/12/2022
|
MAZIBAR RAHMAN
|
0405001WL046677
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539058
|
|
MR MOZIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23171220220434367
|
17/12/2022
|
ANOWARA BEGUM
|
0405001WL046677
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539057
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|