|
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-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23141220220428366
|
14/12/2022
|
SHAJAHAN ALI
|
0405001WL045958
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547380
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23141220220428368
|
14/12/2022
|
GIAS UDDIN
|
0405001WL045958
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547363
|
|
GIAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-002/132
(Isabpur GP)
|
0405001000NRG23141220220428373
|
14/12/2022
|
RAHIMA KHATUN BIDHABA
|
0405001WL045958
|
RAHIMA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547370
|
|
RAHIMA KHATUN BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-002/139
(Isabpur GP)
|
0405001000NRG23141220220428375
|
14/12/2022
|
ATOWAR RAHMAN
|
0405001WL045958
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547377
|
|
ATOWAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-003-002/146
(Isabpur GP)
|
0405001000NRG23141220220428376
|
14/12/2022
|
JOBAD ALI
|
0405001WL045958
|
JOBAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547354
|
|
JOBAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23141220220428379
|
14/12/2022
|
MUZAMMEL HOQUE
|
0405001WL045958
|
MUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547385
|
|
MUZAMMEL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23141220220428380
|
14/12/2022
|
SOKIRAN NESSA
|
0405001WL045958
|
SOKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547384
|
|
SHUKIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23141220220428381
|
14/12/2022
|
ALI AJGAR
|
0405001WL045958
|
ALI AJGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547351
|
|
ALI AJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23141220220428382
|
14/12/2022
|
SHAHITAN NESSA
|
0405001WL045958
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547374
|
|
SHAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23141220220428384
|
14/12/2022
|
AKLIMA KHATUN
|
0405001WL045958
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547376
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23141220220428383
|
14/12/2022
|
NAZZESH ALI
|
0405001WL045958
|
NAZZESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547368
|
|
NAZZESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23141220220428385
|
14/12/2022
|
MD SHUKUR ALI
|
0405001WL045958
|
MD SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547391
|
|
MD SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23141220220428386
|
14/12/2022
|
RUKIA KHATUN
|
0405001WL045958
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547390
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23141220220428388
|
14/12/2022
|
MD HAFIZ UDDIN
|
0405001WL045958
|
MD HAFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547359
|
|
MD HAFIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23141220220428387
|
14/12/2022
|
SUKHIRAN NESSA
|
0405001WL045958
|
SUKHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547358
|
|
SUKHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23141220220428389
|
14/12/2022
|
NURUL ISLAM
|
0405001WL045958
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547357
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23141220220428392
|
14/12/2022
|
HAFIJA KHATUN
|
0405001WL045958
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547388
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23141220220428391
|
14/12/2022
|
NIJAM UDDIN
|
0405001WL045958
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547389
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23141220220428393
|
14/12/2022
|
ABDUL BAREK
|
0405001WL045958
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547369
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23141220220428394
|
14/12/2022
|
JAHURA KHATUN
|
0405001WL045958
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547350
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23141220220428395
|
14/12/2022
|
MATIOR RAHMAN
|
0405001WL045958
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547387
|
|
MR MOTIOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23141220220428396
|
14/12/2022
|
SHAHIDA BEGUM
|
0405001WL045958
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547348
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23141220220428402
|
14/12/2022
|
JORINA KHATUN
|
0405001WL045958
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547379
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23141220220428401
|
14/12/2022
|
RIYAZUL HOQUE
|
0405001WL045958
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547378
|
|
RIYAZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23141220220428405
|
14/12/2022
|
ABDUL KADER
|
0405001WL045958
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547366
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23141220220428406
|
14/12/2022
|
KAMALA KHATUN
|
0405001WL045958
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547352
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23141220220428408
|
14/12/2022
|
FULARA KHATUN
|
0405001WL045958
|
FULARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547373
|
|
FULARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23141220220428407
|
14/12/2022
|
SOFIAR RAHMAN
|
0405001WL045958
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547372
|
|
SOFIAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-003-002/484
(Isabpur GP)
|
0405001000NRG23141220220428412
|
14/12/2022
|
RASHIDA KHATUN
|
0405001WL045958
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547355
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23141220220428416
|
14/12/2022
|
NILIMA KHATUN
|
0405001WL045958
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547349
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23141220220428420
|
14/12/2022
|
NURJAHAN BEGUM
|
0405001WL045958
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547353
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23141220220428423
|
14/12/2022
|
AMZAD ALI
|
0405001WL045958
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547386
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23141220220428427
|
14/12/2022
|
JAHANARA KHATUN
|
0405001WL045958
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547375
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23141220220428426
|
14/12/2022
|
MAMIN ALI
|
0405001WL045958
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547371
|
|
MR MAMIN ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPSHI
|
AS-05-001-003-002/579
(Isabpur GP)
|
0405001000NRG23141220220428428
|
14/12/2022
|
MD.JAMIR ALI
|
0405001WL045958
|
MD.JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547367
|
|
MR MD JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23141220220428429
|
14/12/2022
|
JAYNAL ABDIN
|
0405001WL045958
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547381
|
|
MR JAYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23141220220428432
|
14/12/2022
|
ANOWER HOSEN
|
0405001WL045958
|
ANOWER HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547365
|
|
ANOWER HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23141220220428433
|
14/12/2022
|
RAZ BHANU NESSA
|
0405001WL045958
|
RAZ BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547364
|
|
RAZ BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-003-002/598
(Isabpur GP)
|
0405001000NRG23141220220428434
|
14/12/2022
|
Jahanara Khatun
|
0405001WL045958
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547356
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-003-002/63
(Isabpur GP)
|
0405001000NRG23141220220428438
|
14/12/2022
|
MARZINA KHATUN
|
0405001WL045958
|
MARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547360
|
|
MARZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-003-002/63
(Isabpur GP)
|
0405001000NRG23141220220428437
|
14/12/2022
|
MAZEDUL ISLAM
|
0405001WL045958
|
MAZEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547392
|
|
MD MAZEDUL ISLAM
|
FEDERAL BANK(607165)
|
|
42
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23141220220428441
|
14/12/2022
|
MD SHAHAJUL ISLAM
|
0405001WL045958
|
MD SHAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547361
|
|
MD SHAHAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23141220220428444
|
14/12/2022
|
ABDUL KHALEK
|
0405001WL045958
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547382
|
|
ABDUL KHALEQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23141220220428445
|
14/12/2022
|
SHAJIDA KHATUN
|
0405001WL045958
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547383
|
|
SHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23141220220428457
|
14/12/2022
|
LUTFAR RAHMAN
|
0405001WL045958
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043547362
|
|
LUTFOR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-003-002/484
(Isabpur GP)
|
0405001000NRG23141220220428411
|
14/12/2022
|
ROFIQUL ISLAM
|
0405001WL045958
|
ROFIQUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547346
|
|
ROFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RUPSHI
|
AS-05-001-003-002/621
(Isabpur GP)
|
0405001000NRG23141220220428436
|
14/12/2022
|
RAFIKUL ISLAM
|
0405001WL045958
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547347
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|