|
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-05-001-002-005/250
(Barvitha GP)
|
0405001000NRG23250320230567218
|
25/03/2023
|
SHUNDARI KHATUN
|
0405001WL067205
|
SHUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187245
|
|
MRS SUNDARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-002-005/253
(Barvitha GP)
|
0405001000NRG23250320230567219
|
25/03/2023
|
ABDUL SIDDIK
|
0405001WL067205
|
ABDUL SIDDIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187216
|
|
ABDUL SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-002-005/266
(Barvitha GP)
|
0405001000NRG23250320230567221
|
25/03/2023
|
SORHAB ALI
|
0405001WL067205
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187225
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-002-005/314
(Barvitha GP)
|
0405001000NRG23250320230567225
|
25/03/2023
|
ASIR UDDIN
|
0405001WL067205
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187229
|
|
ASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-002-005/334
(Barvitha GP)
|
0405001000NRG23250320230567229
|
25/03/2023
|
MAYMAN NESSA
|
0405001WL067205
|
MAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187221
|
|
MAYMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-002-005/348
(Barvitha GP)
|
0405001000NRG23250320230567232
|
25/03/2023
|
MONSER ALI
|
0405001WL067205
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187226
|
|
MONSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-002-005/358
(Barvitha GP)
|
0405001000NRG23250320230567235
|
25/03/2023
|
BASIYA KHATUN
|
0405001WL067205
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187234
|
|
MRS BASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-002-005/358
(Barvitha GP)
|
0405001000NRG23250320230567234
|
25/03/2023
|
MONNAT ALI
|
0405001WL067205
|
MONNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187236
|
|
MONNAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-002-005/364
(Barvitha GP)
|
0405001000NRG23250320230567236
|
25/03/2023
|
ABDUL MOTALEB
|
0405001WL067205
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187235
|
|
ABDUL MOTALEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-002-005/397
(Barvitha GP)
|
0405001000NRG23250320230567237
|
25/03/2023
|
JOYFUL NESSA
|
0405001WL067205
|
JOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187244
|
|
MRS JOYFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-002-005/406
(Barvitha GP)
|
0405001000NRG23250320230567239
|
25/03/2023
|
FOZAR ALI
|
0405001WL067205
|
FOZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187230
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-002-005/444
(Barvitha GP)
|
0405001000NRG23250320230567242
|
25/03/2023
|
FAZAR ALI
|
0405001WL067205
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187214
|
|
Mr. FAZAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPSHI
|
AS-05-001-002-005/454
(Barvitha GP)
|
0405001000NRG23250320230567243
|
25/03/2023
|
SOLIM UDDIN
|
0405001WL067205
|
SOLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187232
|
|
SALIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-002-005/484
(Barvitha GP)
|
0405001000NRG23250320230567245
|
25/03/2023
|
KHOSBAR ALI
|
0405001WL067205
|
KHOSBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187223
|
|
KHOSBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-002-005/484
(Barvitha GP)
|
0405001000NRG23250320230567246
|
25/03/2023
|
TARA BHANU
|
0405001WL067205
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187218
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-002-005/485
(Barvitha GP)
|
0405001000NRG23250320230567247
|
25/03/2023
|
LOKMAN ALI
|
0405001WL067205
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187227
|
|
LOKMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-002-005/520
(Barvitha GP)
|
0405001000NRG23250320230567249
|
25/03/2023
|
JARINA KHATUN
|
0405001WL067205
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187224
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-002-005/556
(Barvitha GP)
|
0405001000NRG23250320230567251
|
25/03/2023
|
SOBIA KHATUN
|
0405001WL067205
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187242
|
|
SOBIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPSHI
|
AS-05-001-002-006/17
(Barvitha GP)
|
0405001000NRG23250320230567253
|
25/03/2023
|
ASMA KHATUN
|
0405001WL067205
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187217
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-002-005/241
(Barvitha GP)
|
0405001000NRG23250320230567215
|
25/03/2023
|
AZAD ALI
|
0405001WL067205
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187222
|
|
AZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-002-005/243
(Barvitha GP)
|
0405001000NRG23250320230567216
|
25/03/2023
|
AYTON NESSA
|
0405001WL067205
|
AYTON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187240
|
|
AYTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-002-005/247
(Barvitha GP)
|
0405001000NRG23250320230567217
|
25/03/2023
|
ASIR UDDIN
|
0405001WL067205
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187215
|
|
ASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-002-005/265
(Barvitha GP)
|
0405001000NRG23250320230567220
|
25/03/2023
|
INNAS ALI
|
0405001WL067205
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187228
|
|
INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-002-005/270
(Barvitha GP)
|
0405001000NRG23250320230567222
|
25/03/2023
|
RAMISA KHATUN
|
0405001WL067205
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187219
|
|
RAMISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-002-005/312
(Barvitha GP)
|
0405001000NRG23250320230567224
|
25/03/2023
|
ABIDA KHATUN
|
0405001WL067205
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187241
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-002-005/312
(Barvitha GP)
|
0405001000NRG23250320230567223
|
25/03/2023
|
ROFIKUL ISLAM
|
0405001WL067205
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187243
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-002-005/319
(Barvitha GP)
|
0405001000NRG23250320230567227
|
25/03/2023
|
SAHERA KHATUN
|
0405001WL067205
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187220
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-002-005/348
(Barvitha GP)
|
0405001000NRG23250320230567233
|
25/03/2023
|
SAHERA KHATUN
|
0405001WL067205
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187246
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-002-005/399
(Barvitha GP)
|
0405001000NRG23250320230567238
|
25/03/2023
|
ABU BAKKAR
|
0405001WL067205
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187231
|
|
ABU BAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RUPSHI
|
AS-05-001-002-005/416
(Barvitha GP)
|
0405001000NRG23250320230567240
|
25/03/2023
|
ISMAIL HUSSAIN
|
0405001WL067205
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187237
|
|
ISMAIL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-002-005/442
(Barvitha GP)
|
0405001000NRG23250320230567241
|
25/03/2023
|
BURHAN ALI
|
0405001WL067205
|
BURHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187238
|
|
MR BORHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPSHI
|
AS-05-001-002-005/476
(Barvitha GP)
|
0405001000NRG23250320230567244
|
25/03/2023
|
HAZATA ALI
|
0405001WL067205
|
HAZATA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187247
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-002-005/515
(Barvitha GP)
|
0405001000NRG23250320230567248
|
25/03/2023
|
ATAUR RAHMAN
|
0405001WL067205
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187233
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RUPSHI
|
AS-05-001-002-006/19
(Barvitha GP)
|
0405001000NRG23250320230567255
|
25/03/2023
|
CHAMIRAN .NESSA.
|
0405001WL067205
|
CHAMIRAN .NESSA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187239
|
|
CHAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-002-005/618
(Barvitha GP)
|
0405001000NRG23250320230567252
|
25/03/2023
|
TARA BHANU
|
0405001WL067205
|
TARA BHANU
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187207
|
|
TARA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-002-005/314
(Barvitha GP)
|
0405001000NRG23250320230567226
|
25/03/2023
|
JABEDA KHATUN
|
0405001WL067205
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307187212
|
|
Jabeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RUPSHI
|
AS-05-001-002-005/319
(Barvitha GP)
|
0405001000NRG23250320230567228
|
25/03/2023
|
LAL BADSHA
|
0405001WL067205
|
LAL BADSHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187213
|
|
MR LAL BADSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPSHI
|
AS-05-001-002-005/342
(Barvitha GP)
|
0405001000NRG23250320230567230
|
25/03/2023
|
SHAHIDUL ISLAM
|
0405001WL067205
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187211
|
|
Mr. Shahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RUPSHI
|
AS-05-001-002-005/345
(Barvitha GP)
|
0405001000NRG23250320230567231
|
25/03/2023
|
SHAHIDA KHATUN
|
0405001WL067205
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187210
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPSHI
|
AS-05-001-002-005/556
(Barvitha GP)
|
0405001000NRG23250320230567250
|
25/03/2023
|
SHAH ALOM
|
0405001WL067205
|
SHAH ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307187208
|
|
Shah Alom
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RUPSHI
|
AS-05-001-002-006/17
(Barvitha GP)
|
0405001000NRG23250320230567254
|
25/03/2023
|
KURBAN ALI
|
0405001WL067205
|
KURBAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187209
|
|
KORBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|