|
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-05-001-008-001/1043
(Chikni GP)
|
0405001000NRG23200120230483334
|
20/01/2023
|
BASIYA KHATUN
|
0405001WL052899
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829508
|
|
BASHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-008-001/1043
(Chikni GP)
|
0405001000NRG23200120230483333
|
20/01/2023
|
BASIYA KHATUN
|
0405001WL052899
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829505
|
|
MD MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPSHI
|
AS-05-001-008-001/1104
(Chikni GP)
|
0405001000NRG23200120230483425
|
20/01/2023
|
SAJIRAN NESSA
|
0405001WL052908
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829507
|
|
SAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-008-001/23225
(Chikni GP)
|
0405001000NRG23200120230483428
|
20/01/2023
|
CHAN BHANU
|
0405001WL052908
|
CHAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829506
|
|
MRS CHAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-008-001/923
(Chikni GP)
|
0405001000NRG23200120230483356
|
20/01/2023
|
DORBESH ALI
|
0405001WL052901
|
DORBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829504
|
|
MR DARBESH MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-008-001/926
(Chikni GP)
|
0405001000NRG23200120230483446
|
20/01/2023
|
SORIF ALI
|
0405001WL052910
|
SORIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829503
|
|
MR SHORIF UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPSHI
|
AS-05-001-008-002/23258
(Chikni GP)
|
0405001000NRG23200120230483350
|
20/01/2023
|
ESAHAK ALI
|
0405001WL052900
|
ESAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829509
|
|
ESAHAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-008-002/729
(Chikni GP)
|
0405001000NRG23200120230483358
|
20/01/2023
|
MAHOR ALI
|
0405001WL052901
|
MAHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829510
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-008-005/1703
(Chikni GP)
|
0405001000NRG23200120230483360
|
20/01/2023
|
HAJERA KHATUN
|
0405001WL052901
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829500
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-008-005/23123
(Chikni GP)
|
0405001000NRG23200120230483450
|
20/01/2023
|
SAHEB ALI
|
0405001WL052910
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829501
|
|
SAHEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-008-005/642
(Chikni GP)
|
0405001000NRG23200120230483403
|
20/01/2023
|
KHALILUR RAHMAN
|
0405001WL052905
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829502
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-008-001/1057
(Chikni GP)
|
0405001000NRG23200120230483343
|
20/01/2023
|
FATEMA KHATUN
|
0405001WL052900
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829512
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPSHI
|
AS-05-001-008-001/23250
(Chikni GP)
|
0405001000NRG23200120230483346
|
20/01/2023
|
ASHAN ALI
|
0405001WL052900
|
ASHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829498
|
|
MR ASHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-008-001/23250
(Chikni GP)
|
0405001000NRG23200120230483347
|
20/01/2023
|
SOKITON NESSA
|
0405001WL052900
|
SOKITON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829499
|
|
MRS SOKITON NESSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-008-001/866
(Chikni GP)
|
0405001000NRG23200120230483379
|
20/01/2023
|
JAHURA KHATUN
|
0405001WL052903
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829493
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-008-001/912
(Chikni GP)
|
0405001000NRG23200120230483443
|
20/01/2023
|
SHUKUR ALI
|
0405001WL052910
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829497
|
|
MR SHUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPSHI
|
AS-05-001-008-001/927
(Chikni GP)
|
0405001000NRG23200120230483435
|
20/01/2023
|
SAIDUR KHAN
|
0405001WL052909
|
SAIDUR KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829495
|
|
Mr. Saidur Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RUPSHI
|
AS-05-001-008-001/931
(Chikni GP)
|
0405001000NRG23200120230483338
|
20/01/2023
|
ANOWAR HUSAIN
|
0405001WL052899
|
ANOWAR HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829491
|
|
Anowar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RUPSHI
|
AS-05-001-008-002/2125
(Chikni GP)
|
0405001000NRG23200120230483348
|
20/01/2023
|
RAIJ UDDIN AHAMMED
|
0405001WL052900
|
RAIJ UDDIN AHAMMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829511
|
|
MR RAIJUDDIN AHAMMED
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPSHI
|
AS-05-001-008-005/1540
(Chikni GP)
|
0405001000NRG23200120230483397
|
20/01/2023
|
BAHEJ UDDIN
|
0405001WL052905
|
BAHEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829494
|
|
BAHEJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-008-005/1540
(Chikni GP)
|
0405001000NRG23200120230483398
|
20/01/2023
|
HAMIDA KHATUN
|
0405001WL052905
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829490
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-008-005/22873
(Chikni GP)
|
0405001000NRG23200120230483449
|
20/01/2023
|
KULSUM KHATUN
|
0405001WL052910
|
KULSUM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829492
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPSHI
|
AS-05-001-008-005/639
(Chikni GP)
|
0405001000NRG23200120230483464
|
20/01/2023
|
SHAHIDUL ISLAM
|
0405001WL052912
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169829496
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|