|
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-05-001-003-002/18
(Isabpur GP)
|
0405001000NRG23060120230461175
|
06/01/2023
|
HANUFA BEGUM
|
0405001WL050074
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246007
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-003-002/28
(Isabpur GP)
|
0405001000NRG23060120230461179
|
06/01/2023
|
SAJEDA KHATUN
|
0405001WL050074
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246017
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-002/311
(Isabpur GP)
|
0405001000NRG23060120230461182
|
06/01/2023
|
AFZAL HUSSAIN
|
0405001WL050074
|
AFZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246001
|
|
AFZAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-002/320
(Isabpur GP)
|
0405001000NRG23060120230461185
|
06/01/2023
|
AYEZ UDDIN
|
0405001WL050074
|
AYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246013
|
|
MD AYZUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-003-002/329
(Isabpur GP)
|
0405001000NRG23060120230461187
|
06/01/2023
|
NUR HUSSAIN
|
0405001WL050074
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245998
|
|
MR NUR HOSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-003-002/330
(Isabpur GP)
|
0405001000NRG23060120230461189
|
06/01/2023
|
MOHAMMAD ALI
|
0405001WL050074
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245999
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-002/34
(Isabpur GP)
|
0405001000NRG23060120230461191
|
06/01/2023
|
JULHASH ALI
|
0405001WL050074
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246000
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23060120230461193
|
06/01/2023
|
A . RAHIM
|
0405001WL050074
|
A . RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246008
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23060120230461194
|
06/01/2023
|
JARINA KHATUN
|
0405001WL050074
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246006
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-002/495
(Isabpur GP)
|
0405001000NRG23060120230461201
|
06/01/2023
|
JALAL UDDIN
|
0405001WL050074
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245994
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23060120230461204
|
06/01/2023
|
AMIR HUSSAIN
|
0405001WL050074
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246015
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23060120230461205
|
06/01/2023
|
NURJOMILA KHATUN
|
0405001WL050074
|
NURJOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246014
|
|
NURJOMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23060120230461207
|
06/01/2023
|
JAHANARA KHATUN
|
0405001WL050074
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246010
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23060120230461206
|
06/01/2023
|
JAHANGIR ALM
|
0405001WL050074
|
JAHANGIR ALM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246009
|
|
MR JAHANGIR ALOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-003-002/636
(Isabpur GP)
|
0405001000NRG23060120230461208
|
06/01/2023
|
HASEN ALI
|
0405001WL050074
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246012
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-003-002/636
(Isabpur GP)
|
0405001000NRG23060120230461209
|
06/01/2023
|
RUPBHANU
|
0405001WL050074
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246011
|
|
RUP BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-003-002/656
(Isabpur GP)
|
0405001000NRG23060120230461212
|
06/01/2023
|
AZIBOR RAHMAN
|
0405001WL050074
|
AZIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245995
|
|
MR AZIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23060120230461223
|
06/01/2023
|
KASHEM ALI
|
0405001WL050074
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049245997
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23060120230461222
|
06/01/2023
|
REZIA KHATUN
|
0405001WL050074
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246004
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23060120230461221
|
06/01/2023
|
SAMAN ALI
|
0405001WL050074
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246005
|
|
SAMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23060120230461224
|
06/01/2023
|
NAZMUL HAQUE
|
0405001WL050074
|
NAZMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246002
|
|
NAZMUL HOQHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23060120230461225
|
06/01/2023
|
SHAHIDA KHATUN
|
0405001WL050074
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246003
|
|
MISS SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23060120230461227
|
06/01/2023
|
ALEK JAN KHATUN
|
0405001WL050074
|
ALEK JAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246016
|
|
ALEK JAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23060120230461226
|
06/01/2023
|
NASIR UDDIN
|
0405001WL050074
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246018
|
|
NASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-003-003/319
(Isabpur GP)
|
0405001000NRG23060120230461228
|
06/01/2023
|
SHAHIDUL ISLAM
|
0405001WL050074
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049245996
|
|
SAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-003-002/549
(Isabpur GP)
|
0405001000NRG23060120230461203
|
06/01/2023
|
MUZAFAR ALI
|
0405001WL050074
|
MUZAFAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8049246020
|
|
Muzafar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-003-002/658
(Isabpur GP)
|
0405001000NRG23060120230461214
|
06/01/2023
|
MOFIDUL ISLAM
|
0405001WL050074
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246019
|
|
MOFIDUL ISLAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|