|
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-05-001-007-002/1329
(Swapur GP)
|
0405001000NRG23300120230501048
|
30/01/2023
|
ARFAN ALI
|
0405001WL054771
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180513
|
|
ARFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-007-002/1329
(Swapur GP)
|
0405001000NRG23300120230501049
|
30/01/2023
|
KOHINUR KHATUN
|
0405001WL054771
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180518
|
|
MRS KOHINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPSHI
|
AS-05-001-007-002/1854
(Swapur GP)
|
0405001000NRG23300120230501053
|
30/01/2023
|
FUL MALA
|
0405001WL054771
|
FUL MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180510
|
|
FULMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-007-002/3114
(Swapur GP)
|
0405001000NRG23300120230501055
|
30/01/2023
|
JORINA KHATUN
|
0405001WL054771
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180515
|
|
JORINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-007-002/3114
(Swapur GP)
|
0405001000NRG23300120230501054
|
30/01/2023
|
SAIFUL ISLAM
|
0405001WL054771
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180511
|
|
Saiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RUPSHI
|
AS-05-001-007-002/3119
(Swapur GP)
|
0405001000NRG23300120230501056
|
30/01/2023
|
Mofida khatun
|
0405001WL054771
|
Mofida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180516
|
|
MOFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-007-002/708
(Swapur GP)
|
0405001000NRG23300120230501057
|
30/01/2023
|
TASIRAN NESSA
|
0405001WL054771
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180514
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-007-002/754
(Swapur GP)
|
0405001000NRG23300120230501067
|
30/01/2023
|
TOIBAR RAHMAN
|
0405001WL054771
|
TOIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180512
|
|
TAYBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-007-002/754
(Swapur GP)
|
0405001000NRG23300120230501068
|
30/01/2023
|
TOIBAR RAHMAN
|
0405001WL054771
|
TOIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180517
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-007-002/709
(Swapur GP)
|
0405001000NRG23300120230501058
|
30/01/2023
|
MOYS UDDIN
|
0405001WL054771
|
MOYS UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180505
|
|
MOYES UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-007-002/721
(Swapur GP)
|
0405001000NRG23300120230501059
|
30/01/2023
|
BADSHA MIYA
|
0405001WL054771
|
BADSHA MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180509
|
|
MR BADSHA MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPSHI
|
AS-05-001-007-002/721
(Swapur GP)
|
0405001000NRG23300120230501060
|
30/01/2023
|
MR ARIF HUSEN
|
0405001WL054771
|
MR ARIF HUSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180506
|
|
Arif Hussen
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RUPSHI
|
AS-05-001-007-002/745
(Swapur GP)
|
0405001000NRG23300120230501062
|
30/01/2023
|
HAZRAT ALI
|
0405001WL054771
|
HAZRAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180508
|
|
MR HAJARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23300120230501064
|
30/01/2023
|
AMZAD ALI
|
0405001WL054771
|
AMZAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180507
|
|
Amzad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|