|
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-05-001-010-004/100
(Balaipathar)
|
0405001000NRG23181220220435728
|
18/12/2022
|
JAHERUL ISLAM
|
0405001WL046878
|
JAHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538185
|
|
JAHURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-010-004/104
(Balaipathar)
|
0405001000NRG23181220220435674
|
18/12/2022
|
SABER ALI
|
0405001WL046869
|
SABER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538216
|
|
SABER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-010-004/133
(Balaipathar)
|
0405001000NRG23181220220435669
|
18/12/2022
|
SAHERA KHATUN
|
0405001WL046868
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538210
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-010-004/148
(Balaipathar)
|
0405001000NRG23181220220435740
|
18/12/2022
|
MANJIRA KHATUN
|
0405001WL046880
|
MANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538188
|
|
MANJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-010-004/330
(Balaipathar)
|
0405001000NRG23181220220435671
|
18/12/2022
|
ASIA KHATUN
|
0405001WL046868
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538182
|
|
ASIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-010-004/370
(Balaipathar)
|
0405001000NRG23181220220435731
|
18/12/2022
|
BASATAN NESSA
|
0405001WL046878
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538212
|
|
Mr. BASATAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RUPSHI
|
AS-05-001-010-004/372
(Balaipathar)
|
0405001000NRG23181220220435712
|
18/12/2022
|
FOZAL HAQUE
|
0405001WL046875
|
FOZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538213
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-010-004/431
(Balaipathar)
|
0405001000NRG23181220220435719
|
18/12/2022
|
MARIYAM KHATUN
|
0405001WL046876
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538189
|
|
MARIYAM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-010-004/521
(Balaipathar)
|
0405001000NRG23181220220435725
|
18/12/2022
|
ANOWAR ALI
|
0405001WL046877
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538215
|
|
ANAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-010-004/552
(Balaipathar)
|
0405001000NRG23181220220435737
|
18/12/2022
|
JAHIR UDDIN
|
0405001WL046879
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538186
|
|
Mr. Jaher Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPSHI
|
AS-05-001-010-004/606
(Balaipathar)
|
0405001000NRG23181220220435708
|
18/12/2022
|
Sorhab Ali
|
0405001WL046874
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538181
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-010-004/734
(Balaipathar)
|
0405001000NRG23181220220435702
|
18/12/2022
|
MAYMANA BEWA
|
0405001WL046873
|
MAYMANA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538184
|
|
MAYMANA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-010-005/155
(Balaipathar)
|
0405001000NRG23181220220435662
|
18/12/2022
|
EYAD ALI
|
0405001WL046867
|
EYAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538207
|
|
IYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-010-005/211
(Balaipathar)
|
0405001000NRG23181220220435657
|
18/12/2022
|
AFZALUR RAHMAN
|
0405001WL046866
|
AFZALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538206
|
|
AFAZAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-010-005/227
(Balaipathar)
|
0405001000NRG23181220220435675
|
18/12/2022
|
HAMIDA BEGUM
|
0405001WL046869
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538204
|
|
Mrs. Hamida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPSHI
|
AS-05-001-010-005/329
(Balaipathar)
|
0405001000NRG23181220220435720
|
18/12/2022
|
NURUL ISLAM
|
0405001WL046876
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538183
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RUPSHI
|
AS-05-001-010-005/700
(Balaipathar)
|
0405001000NRG23181220220435665
|
18/12/2022
|
MONSER ALI
|
0405001WL046867
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538211
|
|
MONSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-010-005/784
(Balaipathar)
|
0405001000NRG23181220220435654
|
18/12/2022
|
SUFIYA KHATUN
|
0405001WL046865
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538205
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-010-004/18
(Balaipathar)
|
0405001000NRG23181220220435696
|
18/12/2022
|
IMAN ALI BHUYAN
|
0405001WL046872
|
IMAN ALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538208
|
|
IMAN ALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPSHI
|
AS-05-001-010-004/256
(Balaipathar)
|
0405001000NRG23181220220435705
|
18/12/2022
|
ABU SAMA
|
0405001WL046874
|
ABU SAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538214
|
|
Mr. Abu Sama
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RUPSHI
|
AS-05-001-010-004/260
(Balaipathar)
|
0405001000NRG23181220220435670
|
18/12/2022
|
ASATAN BIDHABA
|
0405001WL046868
|
ASATAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2712
|
2712
|
Processed
|
19/01/2023
|
|
8043538209
|
|
MRS ASATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-010-004/286
(Balaipathar)
|
0405001000NRG23181220220435729
|
18/12/2022
|
KADBHANU
|
0405001WL046878
|
KADBHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538187
|
|
Mr. Ohab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RUPSHI
|
AS-05-001-010-004/31
(Balaipathar)
|
0405001000NRG23181220220435706
|
18/12/2022
|
MAHIRAN BEGUM
|
0405001WL046874
|
MAHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538180
|
|
Mrs. Mahiran Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13704
|
13704
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-010-002/158
(Balaipathar)
|
0405001000NRG23181220220435691
|
18/12/2022
|
ABDUL MANNAN
|
0405001WL046872
|
ABDUL MANNAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538203
|
|
Mr. A Mannan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPSHI
|
AS-05-001-010-002/351
(Balaipathar)
|
0405001000NRG23181220220435727
|
18/12/2022
|
SEBARAN NESSA
|
0405001WL046878
|
SEBARAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538195
|
|
Mrs. SEBARAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RUPSHI
|
AS-05-001-010-004/2
(Balaipathar)
|
0405001000NRG23181220220435717
|
18/12/2022
|
ABU SHAMA
|
0405001WL046876
|
ABU SHAMA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538201
|
|
Mr. Abu Shama
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPSHI
|
AS-05-001-010-004/477
(Balaipathar)
|
0405001000NRG23181220220435698
|
18/12/2022
|
MAGRAB ALI
|
0405001WL046873
|
MAGRAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538200
|
|
Mr. Magrab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RUPSHI
|
AS-05-001-010-004/503
(Balaipathar)
|
0405001000NRG23181220220435724
|
18/12/2022
|
SHOHAGI
|
0405001WL046877
|
SHOHAGI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538202
|
|
Mrs. Sohagi Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPSHI
|
AS-05-001-010-005/239
(Balaipathar)
|
0405001000NRG23181220220435663
|
18/12/2022
|
AZAHAR ALI
|
0405001WL046867
|
AZAHAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538199
|
|
AJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RUPSHI
|
AS-05-001-010-005/272
(Balaipathar)
|
0405001000NRG23181220220435658
|
18/12/2022
|
A.RAHMAN
|
0405001WL046866
|
A.RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538198
|
|
Mr. ABDUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-010-002/2302
(Balaipathar)
|
0405001000NRG23181220220435667
|
18/12/2022
|
OMAR ALI
|
0405001WL046868
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538191
|
|
OMAR ALI
|
AXIS BANK(607153)
|
|
32
|
RUPSHI
|
AS-05-001-010-002/51
(Balaipathar)
|
0405001000NRG23181220220435668
|
18/12/2022
|
IMAN ALI
|
0405001WL046868
|
IMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538190
|
|
MR IMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPSHI
|
AS-05-001-010-004/331
(Balaipathar)
|
0405001000NRG23181220220435697
|
18/12/2022
|
SUBIA KHATUN
|
0405001WL046873
|
SUBIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538197
|
|
SUBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-010-005/257
(Balaipathar)
|
0405001000NRG23181220220435748
|
18/12/2022
|
JAHIRAN NESSA
|
0405001WL046881
|
JAHIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538192
|
|
MRS JAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPSHI
|
AS-05-001-010-005/324
(Balaipathar)
|
0405001000NRG23181220220435652
|
18/12/2022
|
RASHIDA KHATUN
|
0405001WL046865
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538193
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-010-005/100
(Balaipathar)
|
0405001000NRG23181220220435681
|
18/12/2022
|
SHAHJAHAN ALI MONDAL
|
0405001WL046870
|
SHAHJAHAN ALI MONDAL
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538194
|
|
MR SAHJAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPSHI
|
AS-05-001-010-005/509
(Balaipathar)
|
0405001000NRG23181220220435714
|
18/12/2022
|
TARABHANU
|
0405001WL046875
|
TARABHANU
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043538196
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101640
|
101640
|
|
|
|
|
|
|
|