|
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-21-005-012-001/25
(UMARPUR)
|
0421005000NRG23220320230244044
|
22/03/2023
|
TAIRUN NESSA BEGOM
|
0421005WL028167
|
TAIRUN NESSA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284714
|
|
TAIRUN NESSA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-012-002/181
(UMARPUR)
|
0421005000NRG23220320230244038
|
22/03/2023
|
Ajit Ch Dey
|
0421005WL028166
|
Ajit Ch Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117284727
|
|
AJIT CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARPUR
|
AS-21-005-012-002/50
(UMARPUR)
|
0421005000NRG23220320230244040
|
22/03/2023
|
Bijaya Dey
|
0421005WL028166
|
Bijaya Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284722
|
|
BIJAYA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-012-002/50
(UMARPUR)
|
0421005000NRG23220320230244039
|
22/03/2023
|
Milan Dey
|
0421005WL028166
|
Milan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284721
|
|
MILAN DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-012-002/51
(UMARPUR)
|
0421005000NRG23220320230244049
|
22/03/2023
|
CHANDAN DEY
|
0421005WL028168
|
CHANDAN DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0117284720
|
|
CHANDAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARPUR
|
AS-21-005-012-002/55
(UMARPUR)
|
0421005000NRG23220320230244045
|
22/03/2023
|
Bibhash Chanda
|
0421005WL028167
|
Bibhash Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284734
|
|
BIBHASH CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-012-002/70
(UMARPUR)
|
0421005000NRG23220320230244041
|
22/03/2023
|
Suma Rani Dey
|
0421005WL028166
|
Suma Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284730
|
|
SUMA RANI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-012-004/80
(UMARPUR)
|
0421005000NRG23220320230244033
|
22/03/2023
|
Islam Uddin
|
0421005WL028165
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284732
|
|
ISLAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-012-004/80
(UMARPUR)
|
0421005000NRG23220320230244034
|
22/03/2023
|
Khadeja Begom
|
0421005WL028165
|
Khadeja Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284723
|
|
KHADEJA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-012-005/104
(UMARPUR)
|
0421005000NRG23220320230244050
|
22/03/2023
|
SOFIA BEGOM
|
0421005WL028168
|
SOFIA BEGOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284715
|
|
SOFIA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-012-005/140
(UMARPUR)
|
0421005000NRG23220320230244025
|
22/03/2023
|
MUSLIM UDDIN
|
0421005WL028164
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284719
|
|
MUSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-012-005/16
(UMARPUR)
|
0421005000NRG23220320230244026
|
22/03/2023
|
Suma Khanam
|
0421005WL028164
|
Suma Khanam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284724
|
|
SUMA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-012-005/25
(UMARPUR)
|
0421005000NRG23220320230244027
|
22/03/2023
|
Rahima Begam
|
0421005WL028164
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284712
|
|
RAHIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-012-005/30-A
(UMARPUR)
|
0421005000NRG23220320230244042
|
22/03/2023
|
Farhana Begum
|
0421005WL028166
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284733
|
|
FARHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-012-005/33
(UMARPUR)
|
0421005000NRG23220320230244028
|
22/03/2023
|
Najir Uddin
|
0421005WL028164
|
Najir Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/03/2023
|
|
0117284717
|
|
NOZIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-012-005/378
(UMARPUR)
|
0421005000NRG23220320230244035
|
22/03/2023
|
FARUK UDDIN
|
0421005WL028165
|
FARUK UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284718
|
|
FARUK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-012-005/383
(UMARPUR)
|
0421005000NRG23220320230244046
|
22/03/2023
|
Samsu Uddin
|
0421005WL028167
|
Samsu Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/03/2023
|
|
0117284707
|
|
SOMSU UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-012-005/4
(UMARPUR)
|
0421005000NRG23220320230244047
|
22/03/2023
|
Abida Begam
|
0421005WL028167
|
Abida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284731
|
|
ABIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BADARPUR
|
AS-21-005-012-005/444
(UMARPUR)
|
0421005000NRG23220320230244043
|
22/03/2023
|
Abul Hussain
|
0421005WL028166
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284711
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BADARPUR
|
AS-21-005-012-005/483
(UMARPUR)
|
0421005000NRG23220320230244051
|
22/03/2023
|
Abdul Ahid
|
0421005WL028168
|
Abdul Ahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284729
|
|
ABDUL AHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-012-005/53
(UMARPUR)
|
0421005000NRG23220320230244036
|
22/03/2023
|
Dhirendra Ch Das
|
0421005WL028165
|
Dhirendra Ch Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/03/2023
|
|
0117284726
|
|
DHIRENDRA CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-012-005/7-A
(UMARPUR)
|
0421005000NRG23220320230244052
|
22/03/2023
|
Fatima Begam
|
0421005WL028168
|
Fatima Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284728
|
|
FATIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BADARPUR
|
AS-21-005-012-005/76
(UMARPUR)
|
0421005000NRG23220320230244029
|
22/03/2023
|
JAMAL AHMED
|
0421005WL028164
|
JAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284716
|
|
JAMAL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BADARPUR
|
AS-21-005-012-005/80
(UMARPUR)
|
0421005000NRG23220320230244030
|
22/03/2023
|
Raju Ahmed
|
0421005WL028164
|
Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117284735
|
|
RAJU AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BADARPUR
|
AS-21-005-012-005/83
(UMARPUR)
|
0421005000NRG23220320230244053
|
22/03/2023
|
MATU ALI
|
0421005WL028168
|
MATU ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/03/2023
|
|
0117284713
|
|
MATU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BADARPUR
|
AS-21-005-012-005/87
(UMARPUR)
|
0421005000NRG23220320230244048
|
22/03/2023
|
Hasna Begam
|
0421005WL028167
|
Hasna Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117284725
|
|
HASNA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
27
|
BADARPUR
|
AS-21-005-012-004/6
(UMARPUR)
|
0421005000NRG23220320230244032
|
22/03/2023
|
Kahar Uddin
|
0421005WL028165
|
Kahar Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117284710
|
|
Kahar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BADARPUR
|
AS-21-005-012-003/6
(UMARPUR)
|
0421005000NRG23220320230244031
|
22/03/2023
|
Sharif Uddin
|
0421005WL028165
|
Sharif Uddin
|
00354
|
PUNB0003820
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0117284708
|
|
SHARIF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
BADARPUR
|
AS-21-005-012-009/18
(UMARPUR)
|
0421005000NRG23220320230244037
|
22/03/2023
|
Anam Uddin
|
0421005WL028165
|
Anam Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117284709
|
|
MR ANAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|