|
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-05-001-010-001/1177
(Balaipathar)
|
0405001000NRG23060120230460562
|
06/01/2023
|
AFLUZA KHATUN
|
0405001WL050015
|
AFLUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970426
|
|
AFLUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1274
(Balaipathar)
|
0405001000NRG23060120230460613
|
06/01/2023
|
SAMATAN NESSA
|
0405001WL050021
|
SAMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970410
|
|
SAMATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-010-001/224
(Balaipathar)
|
0405001000NRG23060120230460596
|
06/01/2023
|
NUR MOHOMMAD
|
0405001WL050019
|
NUR MOHOMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970432
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-010-001/673
(Balaipathar)
|
0405001000NRG23060120230460644
|
06/01/2023
|
FIROZA KHATUN
|
0405001WL050025
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970413
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-010-001/673
(Balaipathar)
|
0405001000NRG23060120230460643
|
06/01/2023
|
OMAR ALI
|
0405001WL050025
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970420
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-010-002/114
(Balaipathar)
|
0405001000NRG23060120230460598
|
06/01/2023
|
RABIYA KHATUN
|
0405001WL050019
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970411
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-010-002/122
(Balaipathar)
|
0405001000NRG23060120230460615
|
06/01/2023
|
ARAN ALI
|
0405001WL050021
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970402
|
|
ARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUPSHI
|
AS-05-001-010-002/234
(Balaipathar)
|
0405001000NRG23060120230460616
|
06/01/2023
|
KURPAN KHAN
|
0405001WL050021
|
KURPAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970396
|
|
Mr. Kurpan Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RUPSHI
|
AS-05-001-010-004/1112
(Balaipathar)
|
0405001000NRG23060120230460602
|
06/01/2023
|
SADULLA AHMED
|
0405001WL050020
|
SADULLA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970406
|
|
MR SADULLA AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-010-004/1119
(Balaipathar)
|
0405001000NRG23060120230460634
|
06/01/2023
|
AMZAD ALI
|
0405001WL050024
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970408
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-010-004/1125
(Balaipathar)
|
0405001000NRG23060120230460646
|
06/01/2023
|
ROFIKUL ISLAM
|
0405001WL050025
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970425
|
|
ROFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-010-004/1126
(Balaipathar)
|
0405001000NRG23060120230460663
|
06/01/2023
|
AR HALIM
|
0405001WL050027
|
AR HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970429
|
|
AR HALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23060120230460656
|
06/01/2023
|
BASIRAN NESSA
|
0405001WL050026
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970414
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23060120230460657
|
06/01/2023
|
MONOWARA KHATUN
|
0405001WL050026
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970421
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-010-004/217
(Balaipathar)
|
0405001000NRG23060120230460624
|
06/01/2023
|
AMIR ALI
|
0405001WL050022
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970428
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-010-004/335
(Balaipathar)
|
0405001000NRG23060120230460625
|
06/01/2023
|
ROKIA AHAMED
|
0405001WL050022
|
ROKIA AHAMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8051970401
|
|
Rokiya Ahmeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RUPSHI
|
AS-05-001-010-004/335
(Balaipathar)
|
0405001000NRG23060120230460626
|
06/01/2023
|
SADULLA AHMED
|
0405001WL050022
|
SADULLA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8051970403
|
|
Sadullah Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RUPSHI
|
AS-05-001-010-004/339
(Balaipathar)
|
0405001000NRG23060120230460638
|
06/01/2023
|
PANISA KHATUN
|
0405001WL050024
|
PANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970400
|
|
MRS PANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-010-004/393
(Balaipathar)
|
0405001000NRG23060120230460639
|
06/01/2023
|
BAKKAR ALI
|
0405001WL050024
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970424
|
|
BAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-010-004/410
(Balaipathar)
|
0405001000NRG23060120230460584
|
06/01/2023
|
RENUWARA KHATUN
|
0405001WL050017
|
RENUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970415
|
|
RENUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23060120230460658
|
06/01/2023
|
OHAB ALI
|
0405001WL050026
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970419
|
|
MR OHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-010-004/532
(Balaipathar)
|
0405001000NRG23060120230460603
|
06/01/2023
|
HAKIM UDDIN
|
0405001WL050020
|
HAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970405
|
|
MR HAKIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPSHI
|
AS-05-001-010-004/532
(Balaipathar)
|
0405001000NRG23060120230460604
|
06/01/2023
|
JARINA KHATUN
|
0405001WL050020
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970404
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-010-004/689
(Balaipathar)
|
0405001000NRG23060120230460651
|
06/01/2023
|
MOKBUL HUSSAIN
|
0405001WL050025
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970407
|
|
MOKBUL HUSSAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
RUPSHI
|
AS-05-001-010-004/689
(Balaipathar)
|
0405001000NRG23060120230460650
|
06/01/2023
|
SAHERA KHATUN
|
0405001WL050025
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970416
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-010-004/754
(Balaipathar)
|
0405001000NRG23060120230460565
|
06/01/2023
|
MAMTAJ BEGUM
|
0405001WL050015
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970409
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-010-004/78
(Balaipathar)
|
0405001000NRG23060120230460668
|
06/01/2023
|
RASHIDA KHATUN
|
0405001WL050027
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970430
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-010-004/92
(Balaipathar)
|
0405001000NRG23060120230460606
|
06/01/2023
|
JAHIDUL ISLAM
|
0405001WL050020
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970431
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPSHI
|
AS-05-001-010-005/168
(Balaipathar)
|
0405001000NRG23060120230460585
|
06/01/2023
|
NUR HUSSAIN
|
0405001WL050017
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970397
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RUPSHI
|
AS-05-001-010-005/192
(Balaipathar)
|
0405001000NRG23060120230460567
|
06/01/2023
|
ASIA KHATUN
|
0405001WL050015
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970417
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-010-005/56
(Balaipathar)
|
0405001000NRG23060120230460608
|
06/01/2023
|
SHAMESH BHUYAN
|
0405001WL050020
|
SHAMESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970399
|
|
Mr. Samej Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RUPSHI
|
AS-05-001-010-005/689
(Balaipathar)
|
0405001000NRG23060120230460601
|
06/01/2023
|
ABBAS ALI
|
0405001WL050019
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970427
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-010-005/82
(Balaipathar)
|
0405001000NRG23060120230460570
|
06/01/2023
|
TOTA MIAH
|
0405001WL050015
|
TOTA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970418
|
|
TOTA MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-010-002/234
(Balaipathar)
|
0405001000NRG23060120230460617
|
06/01/2023
|
SAMARJAN NESSA
|
0405001WL050021
|
SAMARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970422
|
|
SHAMARJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-010-004/18
(Balaipathar)
|
0405001000NRG23060120230460582
|
06/01/2023
|
IMAN ALI BHUYAN
|
0405001WL050017
|
IMAN ALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970398
|
|
IMAN ALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RUPSHI
|
AS-05-001-010-004/184
(Balaipathar)
|
0405001000NRG23060120230460654
|
06/01/2023
|
ILIJA KHATUN
|
0405001WL050026
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970412
|
|
ILIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-010-004/402
(Balaipathar)
|
0405001000NRG23060120230460594
|
06/01/2023
|
SUKUR ALI
|
0405001WL050018
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970423
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-010-002/139
(Balaipathar)
|
0405001000NRG23060120230460563
|
06/01/2023
|
SUKUR ALI
|
0405001WL050015
|
SUKUR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970394
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-010-002/350
(Balaipathar)
|
0405001000NRG23060120230460629
|
06/01/2023
|
MUSTAFIJUR RAHMAN
|
0405001WL050023
|
MUSTAFIJUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970389
|
|
Mr. Mustafijur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPSHI
|
AS-05-001-010-005/800
(Balaipathar)
|
0405001000NRG23060120230460610
|
06/01/2023
|
JAHANGIR ALOM
|
0405001WL050020
|
JAHANGIR ALOM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970395
|
|
Mr. JAHANGIR ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-010-004/1124
(Balaipathar)
|
0405001000NRG23060120230460645
|
06/01/2023
|
SOLIM UDDIN
|
0405001WL050025
|
SOLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970392
|
|
MR SOLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPSHI
|
AS-05-001-010-004/1132
(Balaipathar)
|
0405001000NRG23060120230460630
|
06/01/2023
|
KASHEM ALI
|
0405001WL050023
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970391
|
|
MR KASHEM ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPSHI
|
AS-05-001-010-004/197
(Balaipathar)
|
0405001000NRG23060120230460631
|
06/01/2023
|
KASER ALI
|
0405001WL050023
|
KASER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970387
|
|
MR KASER ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23060120230460655
|
06/01/2023
|
BASER ALI
|
0405001WL050026
|
BASER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970386
|
|
BASER ALI
|
AXIS BANK(607153)
|
|
45
|
RUPSHI
|
AS-05-001-010-004/592
(Balaipathar)
|
0405001000NRG23060120230460660
|
06/01/2023
|
SHAIZUDDIN
|
0405001WL050026
|
SHAIZUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970390
|
|
MR SHAIJUDDIN SHAIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPSHI
|
AS-05-001-010-004/92
(Balaipathar)
|
0405001000NRG23060120230460605
|
06/01/2023
|
JAHAN UDDIN
|
0405001WL050020
|
JAHAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970393
|
|
MR JAHAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-010-005/192
(Balaipathar)
|
0405001000NRG23060120230460566
|
06/01/2023
|
ROFIKUL ISLAM
|
0405001WL050015
|
ROFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970388
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|