|
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-21-005-006-004/144
(Kankalash-Bashail)
|
0421005000NRG23140320230241272
|
14/03/2023
|
Hujur Uddin
|
0421005WL027955
|
Hujur Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079167
|
|
HUJUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-006-004/145
(Kankalash-Bashail)
|
0421005000NRG23140320230241273
|
14/03/2023
|
Rupjan Begam
|
0421005WL027955
|
Rupjan Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079173
|
|
RUPAJAN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-006-004/284
(Kankalash-Bashail)
|
0421005000NRG23140320230241275
|
14/03/2023
|
Aziza Begom
|
0421005WL027955
|
Aziza Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079177
|
|
AZIZA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-006-006/20-A
(Kankalash-Bashail)
|
0421005000NRG23140320230241277
|
14/03/2023
|
Jaymati Begum
|
0421005WL027955
|
Jaymati Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079166
|
|
MRS JAYMATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARPUR
|
AS-21-005-006-006/21
(Kankalash-Bashail)
|
0421005000NRG23140320230241279
|
14/03/2023
|
Resma Begum
|
0421005WL027955
|
Resma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079175
|
|
RESMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-006-006/26
(Kankalash-Bashail)
|
0421005000NRG23140320230241280
|
14/03/2023
|
Rupchana Begum
|
0421005WL027955
|
Rupchana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079176
|
|
MRS RUPCHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-006-006/272
(Kankalash-Bashail)
|
0421005000NRG23140320230241281
|
14/03/2023
|
Sahanara Begam
|
0421005WL027955
|
Sahanara Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079164
|
|
SAHANARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-006-006/60
(Kankalash-Bashail)
|
0421005000NRG23140320230241282
|
14/03/2023
|
Laloi Bibi
|
0421005WL027955
|
Laloi Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079171
|
|
LALOI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-006-006/66
(Kankalash-Bashail)
|
0421005000NRG23140320230241285
|
14/03/2023
|
Hasina Begam
|
0421005WL027955
|
Hasina Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079169
|
|
HACINA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-006-006/66
(Kankalash-Bashail)
|
0421005000NRG23140320230241284
|
14/03/2023
|
Sirajun Necha
|
0421005WL027955
|
Sirajun Necha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079172
|
|
SIRAJUN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-006-006/76
(Kankalash-Bashail)
|
0421005000NRG23140320230241286
|
14/03/2023
|
Kachuran Bibi
|
0421005WL027955
|
Kachuran Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079174
|
|
KACHURAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-006-009/239
(Kankalash-Bashail)
|
0421005000NRG23140320230241288
|
14/03/2023
|
Qudeja Begam
|
0421005WL027955
|
Qudeja Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079170
|
|
QUDEJA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-006-009/239
(Kankalash-Bashail)
|
0421005000NRG23140320230241287
|
14/03/2023
|
Rashid Ahmed
|
0421005WL027955
|
Rashid Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079168
|
|
MD RASHID AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-006-009/239
(Kankalash-Bashail)
|
0421005000NRG23140320230241289
|
14/03/2023
|
RATNA BEGAM
|
0421005WL027955
|
RATNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079165
|
|
RATNA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
BADARPUR
|
AS-21-005-006-005/103
(Kankalash-Bashail)
|
0421005000NRG23140320230241276
|
14/03/2023
|
Fakhar Uddin
|
0421005WL027955
|
Fakhar Uddin
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079178
|
|
FAKAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-006-006/21
(Kankalash-Bashail)
|
0421005000NRG23140320230241278
|
14/03/2023
|
Rahmat Ali
|
0421005WL027955
|
Rahmat Ali
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079161
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
BADARPUR
|
AS-21-005-006-004/163
(Kankalash-Bashail)
|
0421005000NRG23140320230241274
|
14/03/2023
|
Nuru Bibi
|
0421005WL027955
|
Nuru Bibi
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079163
|
|
NURU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-006-006/64
(Kankalash-Bashail)
|
0421005000NRG23140320230241283
|
14/03/2023
|
Abdul Mannan
|
0421005WL027955
|
Abdul Mannan
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079162
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|