|
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-05-001-007-001/1173
(Swapur GP)
|
0405001000NRG23130120230471337
|
14/01/2023
|
SHAJEDA KHATUN
|
0405001WL051528
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497406
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1182
(Swapur GP)
|
0405001000NRG23130120230471343
|
14/01/2023
|
sabiran nessa
|
0405001WL051528
|
sabiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497399
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1195
(Swapur GP)
|
0405001000NRG23130120230471347
|
14/01/2023
|
anowara khtaun
|
0405001WL051528
|
anowara khtaun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497400
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1232
(Swapur GP)
|
0405001000NRG23130120230471352
|
14/01/2023
|
ISATON
|
0405001WL051528
|
ISATON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497397
|
|
ISATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1233
(Swapur GP)
|
0405001000NRG23130120230471353
|
14/01/2023
|
jamila khatun
|
0405001WL051528
|
jamila khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497398
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1241
(Swapur GP)
|
0405001000NRG23130120230471357
|
14/01/2023
|
AYUB KHAN
|
0405001WL051528
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497395
|
|
AYUB ALI KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1568
(Swapur GP)
|
0405001000NRG23130120230471361
|
14/01/2023
|
SAIDUL ISLAM
|
0405001WL051528
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497404
|
|
SAIDUL ISLAM
|
AXIS BANK(607153)
|
|
8
|
RUPSHI
|
AS-05-001-007-005/10
(Swapur GP)
|
0405001000NRG23130120230471366
|
14/01/2023
|
OMAR FARUK
|
0405001WL051528
|
OMAR FARUK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497405
|
|
MR OMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPSHI
|
AS-05-001-007-005/114
(Swapur GP)
|
0405001000NRG23130120230471368
|
14/01/2023
|
HALIDA KHATUN
|
0405001WL051528
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497396
|
|
HALIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-007-005/2642
(Swapur GP)
|
0405001000NRG23130120230471379
|
14/01/2023
|
JESMINA KHATUN
|
0405001WL051528
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497403
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-007-005/2642
(Swapur GP)
|
0405001000NRG23130120230471378
|
14/01/2023
|
NAJIMA KHATUN
|
0405001WL051528
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497401
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-007-005/557
(Swapur GP)
|
0405001000NRG23130120230471385
|
14/01/2023
|
FORIDA KHATUN
|
0405001WL051528
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099497402
|
|
FORIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|