|
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-21-005-011-002/140
(SOUTH BADARPUR)
|
0421005000NRG23240320230246113
|
24/03/2023
|
Abdul Majid Choudhury
|
0421005WL028280
|
Abdul Majid Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207208
|
|
Mr. Abdul Majid Choudhury
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADARPUR
|
AS-21-005-011-002/141
(SOUTH BADARPUR)
|
0421005000NRG23240320230246114
|
24/03/2023
|
Abdul Mohi Choudhary
|
0421005WL028280
|
Abdul Mohi Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207226
|
|
ABDUL MOHI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-011-002/142
(SOUTH BADARPUR)
|
0421005000NRG23240320230246115
|
24/03/2023
|
Asma Begum
|
0421005WL028280
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207233
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-011-002/147
(SOUTH BADARPUR)
|
0421005000NRG23240320230246116
|
24/03/2023
|
Kamal Uddin
|
0421005WL028280
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207225
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-011-002/16
(SOUTH BADARPUR)
|
0421005000NRG23240320230246117
|
24/03/2023
|
NURJAHAN BEGAM
|
0421005WL028280
|
NURJAHAN BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207212
|
|
NURJAHAN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-011-002/193
(SOUTH BADARPUR)
|
0421005000NRG23240320230246118
|
24/03/2023
|
AAMINA BIBI
|
0421005WL028280
|
AAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207211
|
|
AAMINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-011-002/206
(SOUTH BADARPUR)
|
0421005000NRG23240320230246119
|
24/03/2023
|
Altab Uddin
|
0421005WL028280
|
Altab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207227
|
|
ALTAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-011-002/206
(SOUTH BADARPUR)
|
0421005000NRG23240320230246120
|
24/03/2023
|
RINA BEGAM
|
0421005WL028280
|
RINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207213
|
|
RINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-011-002/21
(SOUTH BADARPUR)
|
0421005000NRG23240320230246121
|
24/03/2023
|
FARAJ UDDIN
|
0421005WL028280
|
FARAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207223
|
|
FARAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-011-002/326
(SOUTH BADARPUR)
|
0421005000NRG23240320230246123
|
24/03/2023
|
Badrul Islam
|
0421005WL028280
|
Badrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207214
|
|
BADRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-011-002/430
(SOUTH BADARPUR)
|
0421005000NRG23240320230246125
|
24/03/2023
|
ABDUL AZAD
|
0421005WL028280
|
ABDUL AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207235
|
|
ABDUL AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADARPUR
|
AS-21-005-011-002/430
(SOUTH BADARPUR)
|
0421005000NRG23240320230246124
|
24/03/2023
|
Abdul Kalam
|
0421005WL028280
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207231
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-011-002/459
(SOUTH BADARPUR)
|
0421005000NRG23240320230246126
|
24/03/2023
|
Layla Begom
|
0421005WL028280
|
Layla Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207236
|
|
LAYLA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-011-002/548
(SOUTH BADARPUR)
|
0421005000NRG23240320230246127
|
24/03/2023
|
Abdus Salam
|
0421005WL028280
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207224
|
|
ABDUS SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-011-002/555
(SOUTH BADARPUR)
|
0421005000NRG23240320230246128
|
24/03/2023
|
Siyabur Rahman
|
0421005WL028280
|
Siyabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207234
|
|
SIYABUR RAHAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-011-002/598
(SOUTH BADARPUR)
|
0421005000NRG23240320230246131
|
24/03/2023
|
Sahab Uddin
|
0421005WL028280
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207237
|
|
SAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-011-006/211
(SOUTH BADARPUR)
|
0421005000NRG23240320230246136
|
24/03/2023
|
Abdul Musabbir
|
0421005WL028280
|
Abdul Musabbir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207232
|
|
MR ABDUL MUSABBIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARPUR
|
AS-21-005-011-006/29
(SOUTH BADARPUR)
|
0421005000NRG23240320230246137
|
24/03/2023
|
Nehara Begom
|
0421005WL028280
|
Nehara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207228
|
|
MRS NEHARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARPUR
|
AS-21-005-011-006/34
(SOUTH BADARPUR)
|
0421005000NRG23240320230246138
|
24/03/2023
|
Anwara Begom
|
0421005WL028280
|
Anwara Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207229
|
|
MRS ANAWARA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23240320230246140
|
24/03/2023
|
Samarun Bibi
|
0421005WL028280
|
Samarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207210
|
|
SAMARUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-011-006/40
(SOUTH BADARPUR)
|
0421005000NRG23240320230246139
|
24/03/2023
|
Siraj Uddin
|
0421005WL028280
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207230
|
|
SIRAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-011-006/52
(SOUTH BADARPUR)
|
0421005000NRG23240320230246141
|
24/03/2023
|
Abdul Kalam
|
0421005WL028280
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207209
|
|
ABDUL KHALIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BADARPUR
|
AS-21-005-011-006/151
(SOUTH BADARPUR)
|
0421005000NRG23240320230246134
|
24/03/2023
|
Afia Begom
|
0421005WL028280
|
Afia Begom
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207217
|
|
MRS AFIA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BADARPUR
|
AS-21-005-011-002/139
(SOUTH BADARPUR)
|
0421005000NRG23240320230246112
|
24/03/2023
|
Popi Begam Choudhury
|
0421005WL028280
|
Popi Begam Choudhury
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207215
|
|
MRS POPI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARPUR
|
AS-21-005-011-002/24
(SOUTH BADARPUR)
|
0421005000NRG23240320230246122
|
24/03/2023
|
MANMILA BEGAM
|
0421005WL028280
|
MANMILA BEGAM
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207218
|
|
MRS MANMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARPUR
|
AS-21-005-011-002/586
(SOUTH BADARPUR)
|
0421005000NRG23240320230246129
|
24/03/2023
|
Rejia Begam
|
0421005WL028280
|
Rejia Begam
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307207219
|
|
KHALEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BADARPUR
|
AS-21-005-011-002/595
(SOUTH BADARPUR)
|
0421005000NRG23240320230246130
|
24/03/2023
|
Foyju Ali
|
0421005WL028280
|
Foyju Ali
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207222
|
|
MR FOYJU ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARPUR
|
AS-21-005-011-006/109
(SOUTH BADARPUR)
|
0421005000NRG23240320230246132
|
24/03/2023
|
Amina Begom
|
0421005WL028280
|
Amina Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207216
|
|
MRS AMINA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARPUR
|
AS-21-005-011-006/128
(SOUTH BADARPUR)
|
0421005000NRG23240320230246133
|
24/03/2023
|
Raymun Begam
|
0421005WL028280
|
Raymun Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207221
|
|
MRS RAYAMUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARPUR
|
AS-21-005-011-006/200
(SOUTH BADARPUR)
|
0421005000NRG23240320230246135
|
24/03/2023
|
Julfa Begom
|
0421005WL028280
|
Julfa Begom
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207220
|
|
MS JULFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|