|
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-05-001-003-002/18
(Isabpur GP)
|
0405001000NRG23231220220443505
|
23/12/2022
|
HANUFA BEGUM
|
0405001WL047858
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849156
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-003-002/28
(Isabpur GP)
|
0405001000NRG23231220220443509
|
23/12/2022
|
SAJEDA KHATUN
|
0405001WL047858
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849147
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-002/311
(Isabpur GP)
|
0405001000NRG23231220220443512
|
23/12/2022
|
AFZAL HUSSAIN
|
0405001WL047858
|
AFZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849162
|
|
AFZAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-002/320
(Isabpur GP)
|
0405001000NRG23231220220443515
|
23/12/2022
|
AYEZ UDDIN
|
0405001WL047858
|
AYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849150
|
|
MD AYZUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-003-002/329
(Isabpur GP)
|
0405001000NRG23231220220443517
|
23/12/2022
|
NUR HUSSAIN
|
0405001WL047858
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849165
|
|
MR NUR HOSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-003-002/330
(Isabpur GP)
|
0405001000NRG23231220220443519
|
23/12/2022
|
MOHAMMAD ALI
|
0405001WL047858
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849164
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-002/34
(Isabpur GP)
|
0405001000NRG23231220220443521
|
23/12/2022
|
JULHASH ALI
|
0405001WL047858
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849163
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23231220220443523
|
23/12/2022
|
A . RAHIM
|
0405001WL047858
|
A . RAHIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849155
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23231220220443524
|
23/12/2022
|
JARINA KHATUN
|
0405001WL047858
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849157
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23231220220443533
|
23/12/2022
|
AMIR HUSSAIN
|
0405001WL047858
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849148
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23231220220443534
|
23/12/2022
|
NURJOMILA KHATUN
|
0405001WL047858
|
NURJOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849149
|
|
NURJOMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23231220220443536
|
23/12/2022
|
JAHANARA KHATUN
|
0405001WL047858
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849153
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23231220220443535
|
23/12/2022
|
JAHANGIR ALM
|
0405001WL047858
|
JAHANGIR ALM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849154
|
|
MR JAHANGIR ALOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-003-002/636
(Isabpur GP)
|
0405001000NRG23231220220443537
|
23/12/2022
|
HASEN ALI
|
0405001WL047858
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849151
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-003-002/636
(Isabpur GP)
|
0405001000NRG23231220220443538
|
23/12/2022
|
RUPBHANU
|
0405001WL047858
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849152
|
|
RUP BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-003-002/656
(Isabpur GP)
|
0405001000NRG23231220220443541
|
23/12/2022
|
AZIBOR RAHMAN
|
0405001WL047858
|
AZIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849166
|
|
MR AZIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23231220220443549
|
23/12/2022
|
NAZMUL HAQUE
|
0405001WL047858
|
NAZMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849161
|
|
NAZMUL HOQHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23231220220443550
|
23/12/2022
|
SHAHIDA KHATUN
|
0405001WL047858
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849160
|
|
MISS SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-003-003/398
(Isabpur GP)
|
0405001000NRG23231220220443551
|
23/12/2022
|
A. SAMAD
|
0405001WL047858
|
A. SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849158
|
|
A SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-003-003/398
(Isabpur GP)
|
0405001000NRG23231220220443552
|
23/12/2022
|
KAHINUR KHATUN
|
0405001WL047858
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849159
|
|
KAHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-003-002/549
(Isabpur GP)
|
0405001000NRG23231220220443532
|
23/12/2022
|
MUZAFAR ALI
|
0405001WL047858
|
MUZAFAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849145
|
|
Muzafar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-003-002/658
(Isabpur GP)
|
0405001000NRG23231220220443543
|
23/12/2022
|
MOFIDUL ISLAM
|
0405001WL047858
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849146
|
|
MOFIDUL ISLAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|