|
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-21-005-012-002/127
(UMARPUR)
|
0421005000NRG23260120230229717
|
26/01/2023
|
ALEK UDDIN
|
0421005WL026564
|
ALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702612
|
|
ALEK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-012-002/132
(UMARPUR)
|
0421005000NRG23260120230229721
|
26/01/2023
|
Ashma Begum
|
0421005WL026564
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702616
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-012-002/133
(UMARPUR)
|
0421005000NRG23260120230229723
|
26/01/2023
|
Renu Begam
|
0421005WL026564
|
Renu Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702625
|
|
RENU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-012-002/133
(UMARPUR)
|
0421005000NRG23260120230229722
|
26/01/2023
|
Sheikh Ala Uddin
|
0421005WL026564
|
Sheikh Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702620
|
|
SHEIKH ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-012-002/148
(UMARPUR)
|
0421005000NRG23260120230229724
|
26/01/2023
|
SWAPNA DAS
|
0421005WL026564
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702614
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-012-002/162
(UMARPUR)
|
0421005000NRG23260120230229726
|
26/01/2023
|
Babli Dey
|
0421005WL026564
|
Babli Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702622
|
|
MRS BABLI DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARPUR
|
AS-21-005-012-002/173
(UMARPUR)
|
0421005000NRG23260120230229728
|
26/01/2023
|
FAKAR ALI
|
0421005WL026564
|
FAKAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702627
|
|
FAKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-012-002/173
(UMARPUR)
|
0421005000NRG23260120230229729
|
26/01/2023
|
Hena Begam
|
0421005WL026564
|
Hena Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702624
|
|
HENA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-012-002/190
(UMARPUR)
|
0421005000NRG23260120230229731
|
26/01/2023
|
Manir Uddin
|
0421005WL026564
|
Manir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702623
|
|
MANIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-012-002/190
(UMARPUR)
|
0421005000NRG23260120230229732
|
26/01/2023
|
Minara Begom
|
0421005WL026564
|
Minara Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702617
|
|
MINARA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-012-002/191
(UMARPUR)
|
0421005000NRG23260120230229733
|
26/01/2023
|
Santosh Paul
|
0421005WL026564
|
Santosh Paul
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702611
|
|
SANTOSH PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-012-002/195
(UMARPUR)
|
0421005000NRG23260120230229735
|
26/01/2023
|
Situ Das
|
0421005WL026564
|
Situ Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702618
|
|
SITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-012-002/2
(UMARPUR)
|
0421005000NRG23260120230229739
|
26/01/2023
|
Alim Uddin
|
0421005WL026564
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702626
|
|
ALIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-012-002/2
(UMARPUR)
|
0421005000NRG23260120230229738
|
26/01/2023
|
Raina Begom
|
0421005WL026564
|
Raina Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702619
|
|
RAINA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADARPUR
|
AS-21-005-012-002/23
(UMARPUR)
|
0421005000NRG23260120230229740
|
26/01/2023
|
MILON DAS
|
0421005WL026564
|
MILON DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702613
|
|
MILAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-012-002/23
(UMARPUR)
|
0421005000NRG23260120230229741
|
26/01/2023
|
Simantini Das
|
0421005WL026564
|
Simantini Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702628
|
|
SIMANTINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-012-002/93
(UMARPUR)
|
0421005000NRG23260120230229742
|
26/01/2023
|
Bijit Kumar Dey
|
0421005WL026564
|
Bijit Kumar Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702615
|
|
RUMA RANI DEY & BIJIT KR. DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-012-002/94
(UMARPUR)
|
0421005000NRG23260120230229743
|
26/01/2023
|
Shipra Dey
|
0421005WL026564
|
Shipra Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870702621
|
|
SHIPRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|