|
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-05-001-003-004/319
(Isabpur GP)
|
0405001000NRG23250120230490686
|
25/01/2023
|
HABIBAR RAHMAN
|
0405001WL053771
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339796
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-003-004/409
(Isabpur GP)
|
0405001000NRG23250120230490699
|
25/01/2023
|
MAMTAJ KHATUN
|
0405001WL053771
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339797
|
|
MAMTAJ KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-004/426
(Isabpur GP)
|
0405001000NRG23250120230490705
|
25/01/2023
|
ABDUSL SATTAR
|
0405001WL053771
|
ABDUSL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339795
|
|
ABDUS SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPSHI
|
AS-05-001-003-004/445
(Isabpur GP)
|
0405001000NRG23250120230490713
|
25/01/2023
|
NUR UDDIN
|
0405001WL053771
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339806
|
|
NUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-003-004/454
(Isabpur GP)
|
0405001000NRG23250120230490719
|
25/01/2023
|
MAHABUR ALI
|
0405001WL053771
|
MAHABUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339803
|
|
MR MAHABUR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-003-004/469
(Isabpur GP)
|
0405001000NRG23250120230490725
|
25/01/2023
|
AHAB ALI
|
0405001WL053771
|
AHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339801
|
|
AHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-004/50
(Isabpur GP)
|
0405001000NRG23250120230490732
|
25/01/2023
|
ABDUL BAREK
|
0405001WL053771
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339804
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-003-004/3
(Isabpur GP)
|
0405001000NRG23250120230490679
|
25/01/2023
|
OSMAN GONI
|
0405001WL053771
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339807
|
|
OSMAN GONI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-004/308
(Isabpur GP)
|
0405001000NRG23250120230490683
|
25/01/2023
|
JINNAT ALI
|
0405001WL053771
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339802
|
|
JINNAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-004/389
(Isabpur GP)
|
0405001000NRG23250120230490693
|
25/01/2023
|
MANJUWARA KHATUN
|
0405001WL053771
|
MANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339798
|
|
MRS MANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-003-004/41
(Isabpur GP)
|
0405001000NRG23250120230490700
|
25/01/2023
|
AYNAL HOQUE
|
0405001WL053771
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339799
|
|
AYNAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-004/411
(Isabpur GP)
|
0405001000NRG23250120230490701
|
25/01/2023
|
NAJMUL HOQUE
|
0405001WL053771
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339800
|
|
NOZMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-004/470
(Isabpur GP)
|
0405001000NRG23250120230490728
|
25/01/2023
|
JAHANARA KHATUN
|
0405001WL053771
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339805
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-003-004/309
(Isabpur GP)
|
0405001000NRG23250120230490685
|
25/01/2023
|
JAMIRAN NESSA
|
0405001WL053771
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339793
|
|
MRS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-003-004/319
(Isabpur GP)
|
0405001000NRG23250120230490687
|
25/01/2023
|
REJIA KHATUN
|
0405001WL053771
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339794
|
|
MRS REJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPSHI
|
AS-05-001-003-004/409
(Isabpur GP)
|
0405001000NRG23250120230490698
|
25/01/2023
|
SHAHJAHAN ALI
|
0405001WL053771
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339791
|
|
SHAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-003-004/426
(Isabpur GP)
|
0405001000NRG23250120230490706
|
25/01/2023
|
KAMALA KHATUN
|
0405001WL053771
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313339792
|
|
KAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|