|
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-21-005-009-009/101-A
(MALUA SRIGAURI)
|
0421005000NRG23310120230234389
|
31/01/2023
|
Aklima Begom
|
0421005WL027096
|
Aklima Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704123
|
|
AKLIMA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-009/101-A
(MALUA SRIGAURI)
|
0421005000NRG23310120230234388
|
31/01/2023
|
Ataur Rahman
|
0421005WL027096
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704121
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-009-009/141
(MALUA SRIGAURI)
|
0421005000NRG23310120230234390
|
31/01/2023
|
Shashanka Das
|
0421005WL027096
|
Shashanka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704116
|
|
SHASHANKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-009/159
(MALUA SRIGAURI)
|
0421005000NRG23310120230234397
|
31/01/2023
|
Shipu Rani Nath
|
0421005WL027096
|
Shipu Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704133
|
|
MISS SHIPU RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARPUR
|
AS-21-005-009-009/175
(MALUA SRIGAURI)
|
0421005000NRG23310120230234400
|
31/01/2023
|
Husbana Begom
|
0421005WL027096
|
Husbana Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704130
|
|
HUSBANA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-009-009/191
(MALUA SRIGAURI)
|
0421005000NRG23310120230234403
|
31/01/2023
|
MAMUN RASHID
|
0421005WL027096
|
MAMUN RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704112
|
|
MAMUN RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-009-009/39
(MALUA SRIGAURI)
|
0421005000NRG23310120230234412
|
31/01/2023
|
Apu Das
|
0421005WL027096
|
Apu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704114
|
|
APU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-009-009/399
(MALUA SRIGAURI)
|
0421005000NRG23310120230234415
|
31/01/2023
|
Suma Das
|
0421005WL027096
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704131
|
|
SUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-009/399
(MALUA SRIGAURI)
|
0421005000NRG23310120230234414
|
31/01/2023
|
Uttam Das
|
0421005WL027096
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704125
|
|
UTTAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-009/50
(MALUA SRIGAURI)
|
0421005000NRG23310120230234419
|
31/01/2023
|
Razia Begum
|
0421005WL027096
|
Razia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704124
|
|
RAZIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-009-009/52
(MALUA SRIGAURI)
|
0421005000NRG23310120230234420
|
31/01/2023
|
Najim Uddin
|
0421005WL027096
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704113
|
|
NAJIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-009/6
(MALUA SRIGAURI)
|
0421005000NRG23310120230234422
|
31/01/2023
|
Alok Shankar Dutta
|
0421005WL027096
|
Alok Shankar Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704127
|
|
ALOK SHANKAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADARPUR
|
AS-21-005-009-009/6
(MALUA SRIGAURI)
|
0421005000NRG23310120230234423
|
31/01/2023
|
Arpita Dutta
|
0421005WL027096
|
Arpita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704119
|
|
ARPITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-009-009/62
(MALUA SRIGAURI)
|
0421005000NRG23310120230234424
|
31/01/2023
|
Mallika Begum
|
0421005WL027096
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704115
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-009-009/69
(MALUA SRIGAURI)
|
0421005000NRG23310120230234425
|
31/01/2023
|
KABIR HUSSAIN
|
0421005WL027096
|
KABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704117
|
|
KABIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-009-009/84
(MALUA SRIGAURI)
|
0421005000NRG23310120230234429
|
31/01/2023
|
Amina Begam
|
0421005WL027096
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704128
|
|
AMINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-009-009/84
(MALUA SRIGAURI)
|
0421005000NRG23310120230234428
|
31/01/2023
|
JALAL UDDIN
|
0421005WL027096
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704118
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-009-009/89-A
(MALUA SRIGAURI)
|
0421005000NRG23310120230234430
|
31/01/2023
|
Senaj Uddin
|
0421005WL027096
|
Senaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704122
|
|
SENAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BADARPUR
|
AS-21-005-009-009/89-A
(MALUA SRIGAURI)
|
0421005000NRG23310120230234431
|
31/01/2023
|
Shila Begom
|
0421005WL027096
|
Shila Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704126
|
|
SHILA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BADARPUR
|
AS-21-005-009-009/90
(MALUA SRIGAURI)
|
0421005000NRG23310120230234434
|
31/01/2023
|
Chanchal Das
|
0421005WL027096
|
Chanchal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704132
|
|
CHANCHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-009-009/91
(MALUA SRIGAURI)
|
0421005000NRG23310120230234435
|
31/01/2023
|
ABDUL NUMAN
|
0421005WL027096
|
ABDUL NUMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704120
|
|
ABDUL NUMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-009-009/94-A
(MALUA SRIGAURI)
|
0421005000NRG23310120230234438
|
31/01/2023
|
Nurjahan Begom
|
0421005WL027096
|
Nurjahan Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870704129
|
|
NURJAHAN BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|