|
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-05-001-001-001/131
(Kalgachia GP)
|
0405001000NRG23100220230510867
|
10/02/2023
|
HORMOJ ALI
|
0405001WL056622
|
HORMOJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867015900
|
|
MR HORMOJ ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-001-001/131
(Kalgachia GP)
|
0405001000NRG23100220230510866
|
10/02/2023
|
SAMELA KHATUN
|
0405001WL056622
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015899
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-012-003/622
(Banghugi GP)
|
0405001000NRG23100220230510851
|
10/02/2023
|
BABUL MIAH
|
0405001WL056618
|
BABUL MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015901
|
|
BABUL MIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RUPSHI
|
AS-05-001-012-003/622
(Banghugi GP)
|
0405001000NRG23100220230510852
|
10/02/2023
|
SAMSUL HOQUE
|
0405001WL056618
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867015904
|
|
SUMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-012-003/85
(Banghugi GP)
|
0405001000NRG23100220230510854
|
10/02/2023
|
JAYGAN NESSA
|
0405001WL056618
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015928
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-012-003/85
(Banghugi GP)
|
0405001000NRG23100220230510853
|
10/02/2023
|
WAHED ALI
|
0405001WL056618
|
WAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015929
|
|
WAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-012-004/620
(Banghugi GP)
|
0405001000NRG23100220230510861
|
10/02/2023
|
SHAHID ALI
|
0405001WL056619
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015898
|
|
SHAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-012-004/696-A
(Banghugi GP)
|
0405001000NRG23100220230510844
|
10/02/2023
|
HALIMA KHATUN
|
0405001WL056617
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867015917
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-012-004/710
(Banghugi GP)
|
0405001000NRG23100220230510847
|
10/02/2023
|
SABURA KHATUN
|
0405001WL056617
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
18/02/2023
|
|
8867015918
|
|
Sabura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RUPSHI
|
AS-05-001-012-004/87
(Banghugi GP)
|
0405001000NRG23100220230510850
|
10/02/2023
|
SAMIRA NESSA
|
0405001WL056617
|
SAMIRA NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015916
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-012-004/938
(Banghugi GP)
|
0405001000NRG23100220230510860
|
10/02/2023
|
FARIDA KHATUN
|
0405001WL056618
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015902
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-001-004/22
(Kalgachia GP)
|
0405001000NRG23100220230510871
|
10/02/2023
|
Rahima Khatun
|
0405001WL056622
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867015903
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-001-004/22
(Kalgachia GP)
|
0405001000NRG23100220230510870
|
10/02/2023
|
SAIN UDDIN
|
0405001WL056622
|
SAIN UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015905
|
|
Mr. Sain Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RUPSHI
|
AS-05-001-001-004/485
(Kalgachia GP)
|
0405001000NRG23100220230510872
|
10/02/2023
|
A SAMAD
|
0405001WL056623
|
A SAMAD
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015920
|
|
Mr. A Samad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-012-004/187
(Banghugi GP)
|
0405001000NRG23100220230510840
|
10/02/2023
|
RAFIKUL ISLAM
|
0405001WL056617
|
RAFIKUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015906
|
|
Mr. A Rafik
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPSHI
|
AS-05-001-012-004/842
(Banghugi GP)
|
0405001000NRG23100220230510848
|
10/02/2023
|
ABDUL BARIQUE
|
0405001WL056617
|
ABDUL BARIQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015919
|
|
Mr. Md Abdul Barique Mondal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RUPSHI
|
AS-05-001-012-004/87
(Banghugi GP)
|
0405001000NRG23100220230510849
|
10/02/2023
|
SHAHIDUL ISLAM
|
0405001WL056617
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015907
|
|
Mr. Shahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-001-004/1088
(Kalgachia GP)
|
0405001000NRG23100220230510868
|
10/02/2023
|
OSMAN GANI
|
0405001WL056622
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015914
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-001-004/1088
(Kalgachia GP)
|
0405001000NRG23100220230510869
|
10/02/2023
|
SAMIRAN NESSA
|
0405001WL056622
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867015915
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPSHI
|
AS-05-001-001-004/664
(Kalgachia GP)
|
0405001000NRG23100220230510863
|
10/02/2023
|
ABUL KALAM
|
0405001WL056620
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015913
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-001-004/91
(Kalgachia GP)
|
0405001000NRG23100220230510865
|
10/02/2023
|
MOFIDUL ISLAM
|
0405001WL056621
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867015927
|
|
MR MOFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-001-004/91
(Kalgachia GP)
|
0405001000NRG23100220230510864
|
10/02/2023
|
MORJINA KHATUN
|
0405001WL056621
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015926
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-012-004/187
(Banghugi GP)
|
0405001000NRG23100220230510841
|
10/02/2023
|
RABIA KHATUN
|
0405001WL056617
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015921
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPSHI
|
AS-05-001-012-004/246
(Banghugi GP)
|
0405001000NRG23100220230510855
|
10/02/2023
|
A. KADER
|
0405001WL056618
|
A. KADER
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867015910
|
|
Mr. Abdul Kader
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPSHI
|
AS-05-001-012-004/367
(Banghugi GP)
|
0405001000NRG23100220230510842
|
10/02/2023
|
BAHEJ ALI
|
0405001WL056617
|
BAHEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015930
|
|
BAHEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUPSHI
|
AS-05-001-012-004/428
(Banghugi GP)
|
0405001000NRG23100220230510857
|
10/02/2023
|
SHAHIDA KHATUN
|
0405001WL056618
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015922
|
|
MISS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-012-004/428
(Banghugi GP)
|
0405001000NRG23100220230510856
|
10/02/2023
|
SHUKURJAN NESSA
|
0405001WL056618
|
SHUKURJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015909
|
|
MRS SHUKURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPSHI
|
AS-05-001-012-004/696-A
(Banghugi GP)
|
0405001000NRG23100220230510845
|
10/02/2023
|
HANIF ALI
|
0405001WL056617
|
HANIF ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867015908
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPSHI
|
AS-05-001-012-004/912
(Banghugi GP)
|
0405001000NRG23100220230510858
|
10/02/2023
|
SAKINA KHATUN
|
0405001WL056618
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015925
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPSHI
|
AS-05-001-012-004/934
(Banghugi GP)
|
0405001000NRG23100220230510862
|
10/02/2023
|
ASKAR ALI
|
0405001WL056619
|
ASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015923
|
|
Askar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RUPSHI
|
AS-05-001-012-004/938
(Banghugi GP)
|
0405001000NRG23100220230510859
|
10/02/2023
|
AMIR HUSSAIN
|
0405001WL056618
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015911
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-012-004/367
(Banghugi GP)
|
0405001000NRG23100220230510843
|
10/02/2023
|
ANJUWARA KHATUN
|
0405001WL056617
|
ANJUWARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867015912
|
|
ANJUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-012-004/710
(Banghugi GP)
|
0405001000NRG23100220230510846
|
10/02/2023
|
JEHEDUL ISLAM
|
0405001WL056617
|
JEHEDUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
18/02/2023
|
|
8867015924
|
|
Jehedul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86333
|
86333
|
|
|
|
|
|
|
|