|
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-05-001-004-004/122
(Tapeswara GP)
|
0405001000NRG23010320230524169
|
01/03/2023
|
A .KHALEK
|
0405001WL059950
|
A .KHALEK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188596
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-004-004/122
(Tapeswara GP)
|
0405001000NRG23010320230524170
|
01/03/2023
|
MAMINUL ISLAM
|
0405001WL059950
|
MAMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188597
|
|
MAMINUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-004-004/219
(Tapeswara GP)
|
0405001000NRG23010320230524171
|
01/03/2023
|
TARABHANU
|
0405001WL059950
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188610
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPSHI
|
AS-05-001-004-004/767
(Tapeswara GP)
|
0405001000NRG23010320230524173
|
01/03/2023
|
JOYNOB KHATUN
|
0405001WL059950
|
JOYNOB KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188604
|
|
JAYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-004-004/778
(Tapeswara GP)
|
0405001000NRG23010320230524174
|
01/03/2023
|
ABDUR ROHIM
|
0405001WL059950
|
ABDUR ROHIM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188606
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-004-004/839
(Tapeswara GP)
|
0405001000NRG23010320230524175
|
01/03/2023
|
TARIF HASHAN
|
0405001WL059950
|
TARIF HASHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188609
|
|
TARIF HASHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-004-005/118
(Tapeswara GP)
|
0405001000NRG23010320230524161
|
01/03/2023
|
SUKUR KHAN
|
0405001WL059943
|
SUKUR KHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188607
|
|
MR SHUKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-004-005/147
(Tapeswara GP)
|
0405001000NRG23010320230524178
|
01/03/2023
|
SOMELA BEGUM
|
0405001WL059950
|
SOMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188600
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-004-005/362
(Tapeswara GP)
|
0405001000NRG23010320230524179
|
01/03/2023
|
ATIFA KHATUN
|
0405001WL059950
|
ATIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188608
|
|
ATIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-004-005/494
(Tapeswara GP)
|
0405001000NRG23010320230524180
|
01/03/2023
|
MOMREZ KHAN
|
0405001WL059950
|
MOMREZ KHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188611
|
|
MAMREJ KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RUPSHI
|
AS-05-001-004-005/604
(Tapeswara GP)
|
0405001000NRG23010320230524163
|
01/03/2023
|
ABDUS SATTER KHAN
|
0405001WL059944
|
ABDUS SATTER KHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188605
|
|
ABDUS SATTAR KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-004-005/606
(Tapeswara GP)
|
0405001000NRG23010320230524162
|
01/03/2023
|
ANOWARA KHATUN
|
0405001WL059943
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188601
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-004-004/725
(Tapeswara GP)
|
0405001000NRG23010320230524172
|
01/03/2023
|
JARINA KHATUN
|
0405001WL059950
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188603
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-004-005/494
(Tapeswara GP)
|
0405001000NRG23010320230524181
|
01/03/2023
|
MALIDA KHATUN
|
0405001WL059950
|
MALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188602
|
|
MALIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-004-004/839
(Tapeswara GP)
|
0405001000NRG23010320230524176
|
01/03/2023
|
KOHINUR KHATUN
|
0405001WL059950
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188598
|
|
KOHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-004-004/842
(Tapeswara GP)
|
0405001000NRG23010320230524177
|
01/03/2023
|
RENUKA KHATUN
|
0405001WL059950
|
RENUKA KHATUN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014188599
|
|
Renuka Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|