|
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-05-001-002-003/114
(Barvitha GP)
|
0405001000NRG23191220220436255
|
19/12/2022
|
MOMTAZ BEGUM
|
0405001WL046969
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784896
|
|
MAMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPSHI
|
AS-05-001-002-003/114
(Barvitha GP)
|
0405001000NRG23191220220436254
|
19/12/2022
|
NASIR UDDIN
|
0405001WL046969
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784902
|
|
NASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1115
(Swapur GP)
|
0405001000NRG23191220220436182
|
19/12/2022
|
SHAMIZ UDDIN
|
0405001WL046961
|
SHAMIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085784899
|
|
SHAMIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1249
(Swapur GP)
|
0405001000NRG23191220220436192
|
19/12/2022
|
RAHIMAN NESSA
|
0405001WL046962
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085784904
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-007-001/2671
(Swapur GP)
|
0405001000NRG23191220220436213
|
19/12/2022
|
Shajahan Kaji
|
0405001WL046964
|
Shajahan Kaji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085784903
|
|
SHAJAHAN KAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-007-001/3694
(Swapur GP)
|
0405001000NRG23191220220436174
|
19/12/2022
|
ABDUL MIYA
|
0405001WL046960
|
ABDUL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784898
|
|
GANESH SARAT BAISHYA
|
BANK OF INDIA(508505)
|
|
7
|
RUPSHI
|
AS-05-001-007-002/1497
(Swapur GP)
|
0405001000NRG23191220220436216
|
19/12/2022
|
Shajiran Nessa
|
0405001WL046964
|
Shajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784883
|
|
SAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-007-002/1952
(Swapur GP)
|
0405001000NRG23191220220436220
|
19/12/2022
|
ANOWARA KHATUN
|
0405001WL046965
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784893
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-007-002/3088
(Swapur GP)
|
0405001000NRG23191220220436206
|
19/12/2022
|
ALATAN NESSA
|
0405001WL046963
|
ALATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085784882
|
|
ALATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-007-002/3836
(Swapur GP)
|
0405001000NRG23191220220436229
|
19/12/2022
|
FATEMA BEWA
|
0405001WL046966
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784901
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-007-002/531
(Swapur GP)
|
0405001000NRG23191220220436268
|
19/12/2022
|
MORJINA KHATUN
|
0405001WL046973
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
21/01/2023
|
|
8085784895
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-007-002/750
(Swapur GP)
|
0405001000NRG23191220220436250
|
19/12/2022
|
AYEN UDDIN
|
0405001WL046968
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784889
|
|
AYEN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-007-002/750
(Swapur GP)
|
0405001000NRG23191220220436251
|
19/12/2022
|
SAHIDA KHATUN
|
0405001WL046968
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784892
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-007-002/874
(Swapur GP)
|
0405001000NRG23191220220436221
|
19/12/2022
|
SABIRAN BEWA
|
0405001WL046965
|
SABIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784900
|
|
SABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPSHI
|
AS-05-001-007-003/137
(Swapur GP)
|
0405001000NRG23191220220436207
|
19/12/2022
|
JOYNAL ABDIN
|
0405001WL046963
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085784881
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-007-003/164
(Swapur GP)
|
0405001000NRG23191220220436232
|
19/12/2022
|
TARA BHANU
|
0405001WL046966
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784905
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-007-003/3617
(Swapur GP)
|
0405001000NRG23191220220436242
|
19/12/2022
|
MAFIJ UDDIN
|
0405001WL046967
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784888
|
|
MAFIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-007-003/3756
(Swapur GP)
|
0405001000NRG23191220220436252
|
19/12/2022
|
KHADIJA KHATUN
|
0405001WL046968
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784886
|
|
KHADIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-007-003/3766
(Swapur GP)
|
0405001000NRG23191220220436225
|
19/12/2022
|
RAMELA KHATUN
|
0405001WL046965
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085784890
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-007-003/391
(Swapur GP)
|
0405001000NRG23191220220436218
|
19/12/2022
|
ABIDA KHATUN
|
0405001WL046964
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784897
|
|
MRS ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPSHI
|
AS-05-001-007-003/86
(Swapur GP)
|
0405001000NRG23191220220436245
|
19/12/2022
|
SAHAR BHANU BEWA
|
0405001WL046967
|
SAHAR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784885
|
|
SHAHAR BHANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-007-004/993
(Swapur GP)
|
0405001000NRG23191220220436209
|
19/12/2022
|
SOWAB KHAN
|
0405001WL046963
|
SOWAB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784887
|
|
SHOBAYEB KHAN
|
UCO BANK(607066)
|
|
23
|
RUPSHI
|
AS-05-001-007-005/454
(Swapur GP)
|
0405001000NRG23191220220436180
|
19/12/2022
|
FIROJA BEGUM
|
0405001WL046960
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085784906
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-007-005/472
(Swapur GP)
|
0405001000NRG23191220220436253
|
19/12/2022
|
ADARJAN NESSA
|
0405001WL046968
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784891
|
|
ADARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-05-001-007-002/3122
(Swapur GP)
|
0405001000NRG23191220220436266
|
19/12/2022
|
MONOWAR HUSSAIN
|
0405001WL046973
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085784894
|
|
Monowar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RUPSHI
|
AS-05-001-007-002/3619
(Swapur GP)
|
0405001000NRG23191220220436236
|
19/12/2022
|
NILIMA KHATUN
|
0405001WL046967
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085784884
|
|
MRS NILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-007-001/3781
(Swapur GP)
|
0405001000NRG23191220220436246
|
19/12/2022
|
HUSSEN ALI
|
0405001WL046968
|
HUSSEN ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085784879
|
|
MR HUSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPSHI
|
AS-05-001-007-002/881
(Swapur GP)
|
0405001000NRG23191220220436186
|
19/12/2022
|
ASMA KHATUN
|
0405001WL046961
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784877
|
|
Mrs. Asma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPSHI
|
AS-05-001-007-003/1486
(Swapur GP)
|
0405001000NRG23191220220436238
|
19/12/2022
|
REJIA KHATUN
|
0405001WL046967
|
REJIA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085784878
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-007-002/3824
(Swapur GP)
|
0405001000NRG23191220220436176
|
19/12/2022
|
Sahera Khtaun
|
0405001WL046960
|
Sahera Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784880
|
|
MS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPSHI
|
AS-05-001-007-004/1774
(Swapur GP)
|
0405001000NRG23191220220436226
|
19/12/2022
|
SHOFIKUL ISLAM
|
0405001WL046965
|
SHOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085784874
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPSHI
|
AS-05-001-007-005/548
(Swapur GP)
|
0405001000NRG23191220220436235
|
19/12/2022
|
LAL MIYA
|
0405001WL046966
|
LAL MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085784876
|
|
SUMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-007-003/3637
(Swapur GP)
|
0405001000NRG23191220220436244
|
19/12/2022
|
ROHIMA KHATUN
|
0405001WL046967
|
ROHIMA KHATUN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085784875
|
|
ROHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|