|
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-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23231220220443610
|
23/12/2022
|
ANOWARA BEGUM
|
0405001WL047860
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848696
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23231220220443609
|
23/12/2022
|
SHAJAHAN ALI
|
0405001WL047860
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848695
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23231220220443611
|
23/12/2022
|
GIAS UDDIN
|
0405001WL047860
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848703
|
|
GIAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23231220220443612
|
23/12/2022
|
NURJAHAN BEGUM
|
0405001WL047860
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085848681
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-003-002/132
(Isabpur GP)
|
0405001000NRG23231220220443615
|
23/12/2022
|
RAHIMA KHATUN BIDHABA
|
0405001WL047860
|
RAHIMA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848686
|
|
RAHIMA KHATUN BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-003-002/146
(Isabpur GP)
|
0405001000NRG23231220220443617
|
23/12/2022
|
JOBAD ALI
|
0405001WL047860
|
JOBAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848679
|
|
JOBAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23231220220443621
|
23/12/2022
|
ALI AJGAR
|
0405001WL047860
|
ALI AJGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848677
|
|
ALI AJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23231220220443622
|
23/12/2022
|
SHAHITAN NESSA
|
0405001WL047860
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848689
|
|
SHAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23231220220443624
|
23/12/2022
|
AKLIMA KHATUN
|
0405001WL047860
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848692
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23231220220443623
|
23/12/2022
|
NAZZESH ALI
|
0405001WL047860
|
NAZZESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848684
|
|
NAZZESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23231220220443625
|
23/12/2022
|
MD SHUKUR ALI
|
0405001WL047860
|
MD SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848701
|
|
MD SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23231220220443626
|
23/12/2022
|
RUKIA KHATUN
|
0405001WL047860
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848700
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23231220220443628
|
23/12/2022
|
MD HAFIZ UDDIN
|
0405001WL047860
|
MD HAFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848683
|
|
MD HAFIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23231220220443627
|
23/12/2022
|
SUKHIRAN NESSA
|
0405001WL047860
|
SUKHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848682
|
|
SUKHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23231220220443630
|
23/12/2022
|
HAFIJA KHATUN
|
0405001WL047860
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848698
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23231220220443629
|
23/12/2022
|
NIJAM UDDIN
|
0405001WL047860
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848699
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23231220220443631
|
23/12/2022
|
ABDUL BAREK
|
0405001WL047860
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848685
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23231220220443632
|
23/12/2022
|
JAHURA KHATUN
|
0405001WL047860
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848676
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23231220220443633
|
23/12/2022
|
MATIOR RAHMAN
|
0405001WL047860
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848697
|
|
MR MOTIOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23231220220443634
|
23/12/2022
|
SHAHIDA BEGUM
|
0405001WL047860
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848675
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23231220220443638
|
23/12/2022
|
JORINA KHATUN
|
0405001WL047860
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848694
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23231220220443637
|
23/12/2022
|
RIYAZUL HOQUE
|
0405001WL047860
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848693
|
|
RIYAZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23231220220443641
|
23/12/2022
|
ABDUL KADER
|
0405001WL047860
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848704
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23231220220443642
|
23/12/2022
|
KAMALA KHATUN
|
0405001WL047860
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085848678
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23231220220443644
|
23/12/2022
|
FULARA KHATUN
|
0405001WL047860
|
FULARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848688
|
|
FULARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23231220220443643
|
23/12/2022
|
SOFIAR RAHMAN
|
0405001WL047860
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085848687
|
|
SOFIAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-003-002/484
(Isabpur GP)
|
0405001000NRG23231220220443648
|
23/12/2022
|
RASHIDA KHATUN
|
0405001WL047860
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848680
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23231220220443652
|
23/12/2022
|
A. SATTAR
|
0405001WL047860
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848702
|
|
A SATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23231220220443654
|
23/12/2022
|
ANJUWARA KHATUN
|
0405001WL047860
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085848691
|
|
ANJUWQRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23231220220443653
|
23/12/2022
|
SURAT JAMAL
|
0405001WL047860
|
SURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848690
|
|
SURUT JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-003-002/484
(Isabpur GP)
|
0405001000NRG23231220220443647
|
23/12/2022
|
ROFIQUL ISLAM
|
0405001WL047860
|
ROFIQUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085848674
|
|
ROFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|