|
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)
|
0405001000NRG23040120230459422
|
04/01/2023
|
ANOWARA BEGUM
|
0405001WL049870
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958329
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23040120230459421
|
04/01/2023
|
SHAJAHAN ALI
|
0405001WL049870
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958328
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23040120230459423
|
04/01/2023
|
GIAS UDDIN
|
0405001WL049870
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958338
|
|
GIAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-002/132
(Isabpur GP)
|
0405001000NRG23040120230459424
|
04/01/2023
|
RAHIMA KHATUN BIDHABA
|
0405001WL049870
|
RAHIMA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958352
|
|
RAHIMA KHATUN BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-003-002/138
(Isabpur GP)
|
0405001000NRG23040120230459425
|
04/01/2023
|
ABDUL KHALEK
|
0405001WL049870
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958324
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23040120230459426
|
04/01/2023
|
ALI AJGAR
|
0405001WL049870
|
ALI AJGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958345
|
|
ALI AJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23040120230459427
|
04/01/2023
|
NAZZESH ALI
|
0405001WL049870
|
NAZZESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958350
|
|
NAZZESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23040120230459429
|
04/01/2023
|
NURUL ISLAM
|
0405001WL049870
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958348
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23040120230459432
|
04/01/2023
|
HAFIJA KHATUN
|
0405001WL049870
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958335
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23040120230459431
|
04/01/2023
|
NIJAM UDDIN
|
0405001WL049870
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958336
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23040120230459433
|
04/01/2023
|
ABDUL BAREK
|
0405001WL049870
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958351
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23040120230459434
|
04/01/2023
|
JAHURA KHATUN
|
0405001WL049870
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958344
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23040120230459435
|
04/01/2023
|
MATIOR RAHMAN
|
0405001WL049870
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958334
|
|
MR MOTIOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23040120230459436
|
04/01/2023
|
SHAHIDA BEGUM
|
0405001WL049870
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958341
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23040120230459440
|
04/01/2023
|
JORINA KHATUN
|
0405001WL049870
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958327
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23040120230459439
|
04/01/2023
|
RIYAZUL HOQUE
|
0405001WL049870
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958326
|
|
RIYAZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23040120230459442
|
04/01/2023
|
FULARA KHATUN
|
0405001WL049870
|
FULARA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050958323
|
|
FULARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23040120230459441
|
04/01/2023
|
SOFIAR RAHMAN
|
0405001WL049870
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958354
|
|
SOFIAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23040120230459450
|
04/01/2023
|
NILIMA KHATUN
|
0405001WL049870
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958343
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23040120230459449
|
04/01/2023
|
SAMSUL ALOM
|
0405001WL049870
|
SAMSUL ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958342
|
|
SAMSUL ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23040120230459454
|
04/01/2023
|
NURJAHAN BEGUM
|
0405001WL049870
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958346
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23040120230459455
|
04/01/2023
|
AMZAD ALI
|
0405001WL049870
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958333
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23040120230459458
|
04/01/2023
|
JAHANARA KHATUN
|
0405001WL049870
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958325
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23040120230459457
|
04/01/2023
|
MAMIN ALI
|
0405001WL049870
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958353
|
|
MR MAMIN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPSHI
|
AS-05-001-003-002/579
(Isabpur GP)
|
0405001000NRG23040120230459459
|
04/01/2023
|
MD.JAMIR ALI
|
0405001WL049870
|
MD.JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958349
|
|
MR MD JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23040120230459460
|
04/01/2023
|
JAYNAL ABDIN
|
0405001WL049870
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958330
|
|
MR JAYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23040120230459463
|
04/01/2023
|
ANOWER HOSEN
|
0405001WL049870
|
ANOWER HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958340
|
|
ANOWER HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23040120230459464
|
04/01/2023
|
RAZ BHANU NESSA
|
0405001WL049870
|
RAZ BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958339
|
|
RAZ BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-003-002/598
(Isabpur GP)
|
0405001000NRG23040120230459465
|
04/01/2023
|
Jahanara Khatun
|
0405001WL049870
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958347
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23040120230459469
|
04/01/2023
|
MD SHAHAJUL ISLAM
|
0405001WL049870
|
MD SHAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958337
|
|
MD SHAHAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23040120230459471
|
04/01/2023
|
ABDUL KHALEK
|
0405001WL049870
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958331
|
|
ABDUL KHALEQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23040120230459472
|
04/01/2023
|
SHAJIDA KHATUN
|
0405001WL049870
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958332
|
|
SHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|