|
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-05-001-004-002/361
(Tapeswara GP)
|
0405001000NRG23171220220433880
|
17/12/2022
|
AHEZA KHATUN
|
0405001WL046658
|
AHEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535912
|
|
AHEZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-004-002/361
(Tapeswara GP)
|
0405001000NRG23171220220433881
|
17/12/2022
|
MONJULA AMIN
|
0405001WL046658
|
MONJULA AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535914
|
|
MONJULA AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPSHI
|
AS-05-001-004-004/217
(Tapeswara GP)
|
0405001000NRG23171220220433901
|
17/12/2022
|
KHOLILUR RAHMAN
|
0405001WL046658
|
KHOLILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535896
|
|
KHALILUR RAHMAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-004-004/217
(Tapeswara GP)
|
0405001000NRG23171220220433902
|
17/12/2022
|
MONJUWARA AHMED
|
0405001WL046658
|
MONJUWARA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535911
|
|
MONJUWARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-004-004/701
(Tapeswara GP)
|
0405001000NRG23171220220433913
|
17/12/2022
|
AMIR HUSSEN
|
0405001WL046658
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535900
|
|
AMIR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-004-004/701
(Tapeswara GP)
|
0405001000NRG23171220220433914
|
17/12/2022
|
SHAHIDA KHATUN
|
0405001WL046658
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535897
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-004-004/702
(Tapeswara GP)
|
0405001000NRG23171220220433915
|
17/12/2022
|
ILIZA KHATUN
|
0405001WL046658
|
ILIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535906
|
|
ILIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-004-004/715
(Tapeswara GP)
|
0405001000NRG23171220220433919
|
17/12/2022
|
Husniwara khatun
|
0405001WL046658
|
Husniwara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535909
|
|
HUSNIWARA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-004-004/715
(Tapeswara GP)
|
0405001000NRG23171220220433917
|
17/12/2022
|
JABEDA KHATUN
|
0405001WL046658
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535898
|
|
JABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPSHI
|
AS-05-001-004-004/734
(Tapeswara GP)
|
0405001000NRG23171220220433921
|
17/12/2022
|
MALEKA KHATUN BEWA
|
0405001WL046658
|
MALEKA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535904
|
|
MALEKA KHATUN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-004-004/737
(Tapeswara GP)
|
0405001000NRG23171220220433924
|
17/12/2022
|
ROFIKUL ISLAM
|
0405001WL046658
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535908
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPSHI
|
AS-05-001-004-004/737
(Tapeswara GP)
|
0405001000NRG23171220220433925
|
17/12/2022
|
SHOHIDA KHATUN
|
0405001WL046658
|
SHOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535905
|
|
MS SHOHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPSHI
|
AS-05-001-004-004/740
(Tapeswara GP)
|
0405001000NRG23171220220433926
|
17/12/2022
|
ABDUL KADDUS
|
0405001WL046658
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535901
|
|
ABDUL KADDUS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-004-004/740
(Tapeswara GP)
|
0405001000NRG23171220220433927
|
17/12/2022
|
RAHIMA KHATUN
|
0405001WL046658
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535895
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-004-004/745
(Tapeswara GP)
|
0405001000NRG23171220220433929
|
17/12/2022
|
SHAHIDA KHATUN
|
0405001WL046658
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535915
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-004-004/745
(Tapeswara GP)
|
0405001000NRG23171220220433928
|
17/12/2022
|
SURJYAT ALI
|
0405001WL046658
|
SURJYAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535913
|
|
SURJYAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-004-004/860
(Tapeswara GP)
|
0405001000NRG23171220220433936
|
17/12/2022
|
JOYNAL ABDIN
|
0405001WL046658
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535902
|
|
JAYNAL ABDIN
|
CANARA BANK(508532)
|
|
18
|
RUPSHI
|
AS-05-001-004-004/860
(Tapeswara GP)
|
0405001000NRG23171220220433937
|
17/12/2022
|
MAKEKA BHUYAN
|
0405001WL046658
|
MAKEKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535903
|
|
MALEKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-004-005/310
(Tapeswara GP)
|
0405001000NRG23171220220433946
|
17/12/2022
|
RASHIDA KHATUN
|
0405001WL046658
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535910
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-004-005/79
(Tapeswara GP)
|
0405001000NRG23171220220433951
|
17/12/2022
|
JAHERA KHATUN
|
0405001WL046658
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535907
|
|
JAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-004-004/183
(Tapeswara GP)
|
0405001000NRG23171220220433886
|
17/12/2022
|
SANOWAR HUSSAIN
|
0405001WL046658
|
SANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535899
|
|
SANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-004-004/180
(Tapeswara GP)
|
0405001000NRG23171220220433884
|
17/12/2022
|
REZAUL KORIM
|
0405001WL046658
|
REZAUL KORIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535894
|
|
REZAUL KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RUPSHI
|
AS-05-001-004-004/224
(Tapeswara GP)
|
0405001000NRG23171220220433905
|
17/12/2022
|
HASEN ALI
|
0405001WL046658
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535890
|
|
MR MD ABU HASSAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPSHI
|
AS-05-001-004-004/746
(Tapeswara GP)
|
0405001000NRG23171220220433930
|
17/12/2022
|
SHAWKAT ALI
|
0405001WL046658
|
SHAWKAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535893
|
|
SHOWKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-004-005/234
(Tapeswara GP)
|
0405001000NRG23171220220433941
|
17/12/2022
|
BABY FARHANAS SULTANA
|
0405001WL046658
|
BABY FARHANAS SULTANA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535892
|
|
BABY FARHANAS SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RUPSHI
|
AS-05-001-004-005/234
(Tapeswara GP)
|
0405001000NRG23171220220433942
|
17/12/2022
|
MAJEDUR RAHMAN
|
0405001WL046658
|
MAJEDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535891
|
|
MR MAJEDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-004-005/79
(Tapeswara GP)
|
0405001000NRG23171220220433950
|
17/12/2022
|
BULBUL ISLAM
|
0405001WL046658
|
BULBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535889
|
|
BULBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|