|
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-05-001-003-004/102
(Isabpur GP)
|
0405001000NRG23250120230490736
|
25/01/2023
|
SHWAHID ALI
|
0405001WL053772
|
SHWAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339349
|
|
MR SHOHID ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-003-004/137
(Isabpur GP)
|
0405001000NRG23250120230490746
|
25/01/2023
|
AFAJ UDDIN
|
0405001WL053772
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339351
|
|
AFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-004/137
(Isabpur GP)
|
0405001000NRG23250120230490747
|
25/01/2023
|
KHODEJA KHATUN
|
0405001WL053772
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339346
|
|
MRS KHODEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPSHI
|
AS-05-001-003-004/225
(Isabpur GP)
|
0405001000NRG23250120230490767
|
25/01/2023
|
SHAMESH UDDIN
|
0405001WL053772
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339348
|
|
MR SHAMESH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-003-004/249
(Isabpur GP)
|
0405001000NRG23250120230490773
|
25/01/2023
|
HABEJ UDDIN
|
0405001WL053772
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339353
|
|
MR HABEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-003-004/249
(Isabpur GP)
|
0405001000NRG23250120230490774
|
25/01/2023
|
RAHIMAN NESSA
|
0405001WL053772
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339344
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-004/250
(Isabpur GP)
|
0405001000NRG23250120230490776
|
25/01/2023
|
REJIYA KHATUN
|
0405001WL053772
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339345
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-003-004/250
(Isabpur GP)
|
0405001000NRG23250120230490775
|
25/01/2023
|
SAMSUL HAQUE
|
0405001WL053772
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339352
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-003-004/120
(Isabpur GP)
|
0405001000NRG23250120230490741
|
25/01/2023
|
HAZRAT ALI
|
0405001WL053772
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339350
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-004/18
(Isabpur GP)
|
0405001000NRG23250120230490761
|
25/01/2023
|
ALA UDDIN
|
0405001WL053772
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339342
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-004/18
(Isabpur GP)
|
0405001000NRG23250120230490762
|
25/01/2023
|
SHURJYA BHANU
|
0405001WL053772
|
SHURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339341
|
|
SHURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-004/200
(Isabpur GP)
|
0405001000NRG23250120230490763
|
25/01/2023
|
INTAZ ALI
|
0405001WL053772
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339343
|
|
INTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23250120230490766
|
25/01/2023
|
SAMIRAN NESSA
|
0405001WL053772
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339347
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-003-004/10
(Isabpur GP)
|
0405001000NRG23250120230490734
|
25/01/2023
|
MAYJ UDDIN
|
0405001WL053772
|
MAYJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339340
|
|
MR MAYJUDDIN MAYJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23250120230490739
|
25/01/2023
|
MAZIBAR RAHMAN
|
0405001WL053772
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339339
|
|
MR MOZIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23250120230490770
|
25/01/2023
|
RASHIDA BAGUM
|
0405001WL053772
|
RASHIDA BAGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339338
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23250120230490778
|
25/01/2023
|
ANOWARA BEGUM
|
0405001WL053772
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339337
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPSHI
|
AS-05-001-003-004/264
(Isabpur GP)
|
0405001000NRG23250120230490787
|
25/01/2023
|
REJIA KHATUN
|
0405001WL053772
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339336
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|