|
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-05-001-010-004/1000
(Balaipathar)
|
0405001000NRG23141220220427779
|
14/12/2022
|
AJIBAR RAHMAN
|
0405001WL045886
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545970
|
|
AJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-010-004/1000
(Balaipathar)
|
0405001000NRG23141220220427780
|
14/12/2022
|
NURJAHAN
|
0405001WL045886
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545967
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-010-004/17
(Balaipathar)
|
0405001000NRG23141220220427786
|
14/12/2022
|
BASIRAN NESSA
|
0405001WL045886
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545964
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-010-004/292
(Balaipathar)
|
0405001000NRG23141220220427801
|
14/12/2022
|
SAIDUR RAHMAN
|
0405001WL045886
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043545971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RUPSHI
|
AS-05-001-010-004/321
(Balaipathar)
|
0405001000NRG23141220220427803
|
14/12/2022
|
JAHANARA KHATUN
|
0405001WL045886
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545965
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-010-004/342
(Balaipathar)
|
0405001000NRG23141220220427806
|
14/12/2022
|
ANOWARA KHATUN
|
0405001WL045886
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545963
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-010-004/366
(Balaipathar)
|
0405001000NRG23141220220427808
|
14/12/2022
|
JAHANARA KHATUN
|
0405001WL045886
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545968
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-010-004/407
(Balaipathar)
|
0405001000NRG23141220220427809
|
14/12/2022
|
ROHITAN NESSA
|
0405001WL045886
|
ROHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545969
|
|
Ms. RAHITAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RUPSHI
|
AS-05-001-010-004/530
(Balaipathar)
|
0405001000NRG23141220220427817
|
14/12/2022
|
ROUSHUNARA BEGUM
|
0405001WL045886
|
ROUSHUNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545962
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-010-004/2281
(Balaipathar)
|
0405001000NRG23141220220427792
|
14/12/2022
|
MAZEDA KHATUN
|
0405001WL045886
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043545961
|
|
Aminul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RUPSHI
|
AS-05-001-010-004/497
(Balaipathar)
|
0405001000NRG23141220220427812
|
14/12/2022
|
SAHERA KHATUN
|
0405001WL045886
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545966
|
|
SARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-010-004/251
(Balaipathar)
|
0405001000NRG23141220220427798
|
14/12/2022
|
SHAHJAHAN ALI
|
0405001WL045886
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545960
|
|
MR SHAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPSHI
|
AS-05-001-010-004/342
(Balaipathar)
|
0405001000NRG23141220220427805
|
14/12/2022
|
ABU TALEB
|
0405001WL045886
|
ABU TALEB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043545959
|
|
MR ABUTALEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|