|
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-05-001-010-004/135
(Balaipathar)
|
0405001000NRG23060120230461575
|
06/01/2023
|
SEFATAN NESSA
|
0405001WL050092
|
SEFATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246112
|
|
SEFATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-010-004/310
(Balaipathar)
|
0405001000NRG23060120230461583
|
06/01/2023
|
SOFIULLAH
|
0405001WL050092
|
SOFIULLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246115
|
|
SAFIULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-010-004/385
(Balaipathar)
|
0405001000NRG23060120230461593
|
06/01/2023
|
FULBHANU BEGUM
|
0405001WL050092
|
FULBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246113
|
|
FULBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-010-004/386
(Balaipathar)
|
0405001000NRG23060120230461595
|
06/01/2023
|
RASHIDA KHATUN
|
0405001WL050092
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246114
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-010-004/442
(Balaipathar)
|
0405001000NRG23060120230461600
|
06/01/2023
|
SALEHA BEGUM
|
0405001WL050092
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246111
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-010-004/514
(Balaipathar)
|
0405001000NRG23060120230461606
|
06/01/2023
|
JAYNAL ABDIN
|
0405001WL050092
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246122
|
|
JOYNAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-010-004/514
(Balaipathar)
|
0405001000NRG23060120230461607
|
06/01/2023
|
REZIA KHATUN
|
0405001WL050092
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246120
|
|
REZIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-010-004/988
(Balaipathar)
|
0405001000NRG23060120230461623
|
06/01/2023
|
SAIDUL ISLAM
|
0405001WL050092
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246121
|
|
SAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-010-004/15
(Balaipathar)
|
0405001000NRG23060120230461576
|
06/01/2023
|
HABEL UDDIN
|
0405001WL050092
|
HABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246117
|
|
MR HABEL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-010-004/15
(Balaipathar)
|
0405001000NRG23060120230461577
|
06/01/2023
|
KAD BHANU
|
0405001WL050092
|
KAD BHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246108
|
|
KADBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-010-004/215
(Balaipathar)
|
0405001000NRG23060120230461580
|
06/01/2023
|
RABIYAL HOSSEN
|
0405001WL050092
|
RABIYAL HOSSEN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246119
|
|
MR RABIYAL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPSHI
|
AS-05-001-010-004/408
(Balaipathar)
|
0405001000NRG23060120230461597
|
06/01/2023
|
SUFIYA KHATUN
|
0405001WL050092
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246123
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-010-004/545
(Balaipathar)
|
0405001000NRG23060120230461608
|
06/01/2023
|
JAYNAB KHATUN
|
0405001WL050092
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246110
|
|
JAYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-010-004/675
(Balaipathar)
|
0405001000NRG23060120230461613
|
06/01/2023
|
ABDUL SHEIKH
|
0405001WL050092
|
ABDUL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246124
|
|
ABDUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-010-004/74
(Balaipathar)
|
0405001000NRG23060120230461615
|
06/01/2023
|
HASEN ALI
|
0405001WL050092
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246116
|
|
HASSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-010-004/753
(Balaipathar)
|
0405001000NRG23060120230461619
|
06/01/2023
|
SAHINUR KHATUN
|
0405001WL050092
|
SAHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246109
|
|
SAHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-010-004/989
(Balaipathar)
|
0405001000NRG23060120230461626
|
06/01/2023
|
SAJIRAN NESSA
|
0405001WL050092
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246118
|
|
SAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-010-004/10
(Balaipathar)
|
0405001000NRG23060120230461573
|
06/01/2023
|
ABU BAKKAR SIDDIQUE
|
0405001WL050092
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246107
|
|
MR ABU BAKKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-010-004/990
(Balaipathar)
|
0405001000NRG23060120230461628
|
06/01/2023
|
ABIDA KHATUN
|
0405001WL050092
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246106
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-010-004/990
(Balaipathar)
|
0405001000NRG23060120230461627
|
06/01/2023
|
MOTIAR RAHMAN
|
0405001WL050092
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246105
|
|
MOTIAR RAHMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|