|
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-05-001-007-005/1554
(Swapur GP)
|
0405001000NRG23300120230500898
|
30/01/2023
|
MOSHAROF HUSSAIN
|
0405001WL054761
|
MOSHAROF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180253
|
|
MOSHARAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPSHI
|
AS-05-001-007-005/1816
(Swapur GP)
|
0405001000NRG23300120230500900
|
30/01/2023
|
RAHIMA KHATUN
|
0405001WL054761
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180260
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-007-005/1818
(Swapur GP)
|
0405001000NRG23300120230500902
|
30/01/2023
|
NAJMA KHATUN
|
0405001WL054761
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180254
|
|
NAJAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-007-005/1818
(Swapur GP)
|
0405001000NRG23300120230500901
|
30/01/2023
|
NASIRUJ ZAMAN
|
0405001WL054761
|
NASIRUJ ZAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180262
|
|
NASIRUJ JAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-007-005/1822
(Swapur GP)
|
0405001000NRG23300120230500903
|
30/01/2023
|
ABDUL AWAL
|
0405001WL054761
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180259
|
|
A AWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-007-005/1822
(Swapur GP)
|
0405001000NRG23300120230500906
|
30/01/2023
|
ANOWAR HUSSAIN
|
0405001WL054761
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180264
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-007-005/1910
(Swapur GP)
|
0405001000NRG23300120230500908
|
30/01/2023
|
KAMELA KHATUN
|
0405001WL054761
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180263
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-007-005/1910
(Swapur GP)
|
0405001000NRG23300120230500907
|
30/01/2023
|
RIAZ UDDIN
|
0405001WL054761
|
RIAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180256
|
|
RIAZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUPSHI
|
AS-05-001-007-005/2107
(Swapur GP)
|
0405001000NRG23300120230500911
|
30/01/2023
|
A HAMED
|
0405001WL054761
|
A HAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180255
|
|
A HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-007-005/2107
(Swapur GP)
|
0405001000NRG23300120230500912
|
30/01/2023
|
Halima Khatun
|
0405001WL054761
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180258
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-007-005/2138
(Swapur GP)
|
0405001000NRG23300120230500914
|
30/01/2023
|
JESMINA KHATUN
|
0405001WL054761
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180261
|
|
JESMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPSHI
|
AS-05-001-007-005/2428
(Swapur GP)
|
0405001000NRG23300120230500915
|
30/01/2023
|
HAWA KHATUN
|
0405001WL054761
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470180257
|
|
HAWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-007-005/15
(Swapur GP)
|
0405001000NRG23300120230500897
|
30/01/2023
|
FAZILA KHATUN
|
0405001WL054761
|
FAZILA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180252
|
|
Mrs. Fazila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-007-005/14
(Swapur GP)
|
0405001000NRG23300120230500894
|
30/01/2023
|
AJIJUL HAQUE
|
0405001WL054761
|
AJIJUL HAQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180249
|
|
Ajijul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RUPSHI
|
AS-05-001-007-005/14
(Swapur GP)
|
0405001000NRG23300120230500895
|
30/01/2023
|
NARJINA KHATUN
|
0405001WL054761
|
NARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180251
|
|
MRS NARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPSHI
|
AS-05-001-007-005/1816
(Swapur GP)
|
0405001000NRG23300120230500899
|
30/01/2023
|
SURUT ZAMAN
|
0405001WL054761
|
SURUT ZAMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180250
|
|
MR SURUT ZAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|