|
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
|
MADHUPUR
|
AS-06-010-003-002/146
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361827
|
10/03/2023
|
Taiyab Ali
|
0406010WL030465
|
Taiyab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709153
|
|
TOYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-003-002/148
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361808
|
10/03/2023
|
Abdul Selim
|
0406010WL030463
|
Abdul Selim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709152
|
|
ABDUL SALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-003-002/148
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361809
|
10/03/2023
|
Junuma Begum
|
0406010WL030463
|
Junuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709151
|
|
JUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-003-002/1823
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361810
|
10/03/2023
|
JAHANARA BEGUM
|
0406010WL030463
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709159
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-003-002/824
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361801
|
10/03/2023
|
Mirhussain Ali
|
0406010WL030462
|
Mirhussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709155
|
|
MIRHUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHUPUR
|
AS-06-010-003-005/1325
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361812
|
10/03/2023
|
ANOWAR HUSSAIN
|
0406010WL030463
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709157
|
|
ANOWARA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MADHUPUR
|
AS-06-010-003-005/1581
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361802
|
10/03/2023
|
RAFIDA BEGUM
|
0406010WL030462
|
RAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709156
|
|
RAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MADHUPUR
|
AS-06-010-003-005/317
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361796
|
10/03/2023
|
Ajir Ali
|
0406010WL030461
|
Ajir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709150
|
|
AJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MADHUPUR
|
AS-06-010-003-005/337
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361797
|
10/03/2023
|
Jainur Ali
|
0406010WL030461
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709147
|
|
JAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MADHUPUR
|
AS-06-010-003-005/390
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361803
|
10/03/2023
|
NIRUMA BEGUM
|
0406010WL030462
|
NIRUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709154
|
|
NIRUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-003-005/783
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361813
|
10/03/2023
|
MAKANI BIBI
|
0406010WL030463
|
MAKANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709158
|
|
MAKANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHUPUR
|
AS-06-010-003-006/226
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361798
|
10/03/2023
|
Manoj Bora
|
0406010WL030461
|
Manoj Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709148
|
|
MANOJ KR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MADHUPUR
|
AS-06-010-003-008/1313
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361799
|
10/03/2023
|
JITEN DAS
|
0406010WL030461
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709146
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MADHUPUR
|
AS-06-010-003-008/1323
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361800
|
10/03/2023
|
ANJALI DAS
|
0406010WL030461
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709145
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-003-008/1398
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361805
|
10/03/2023
|
ARPANA BARMAN
|
0406010WL030462
|
ARPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709144
|
|
ARPANA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADHUPUR
|
AS-06-010-003-008/815
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361807
|
10/03/2023
|
Nabab Ali
|
0406010WL030462
|
Nabab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709149
|
|
NABAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-003-002/186
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361828
|
10/03/2023
|
Taher Ali
|
0406010WL030465
|
Taher Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709138
|
|
Taher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MADHUPUR
|
AS-06-010-003-005/1325
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361811
|
10/03/2023
|
MAMANI BEGUM
|
0406010WL030463
|
MAMANI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709136
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MADHUPUR
|
AS-06-010-003-005/317
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361795
|
10/03/2023
|
Faijul Haque
|
0406010WL030461
|
Faijul Haque
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709137
|
|
FAJALUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHUPUR
|
AS-06-010-003-008/1829
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361806
|
10/03/2023
|
ASRAF ALI
|
0406010WL030462
|
ASRAF ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709139
|
|
ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-003-003/1595
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361794
|
10/03/2023
|
Mrs. DALIMI BARMAN
|
0406010WL030461
|
Mrs. DALIMI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709140
|
|
DALIMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-003-005/979
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361814
|
10/03/2023
|
MIRAJUDDIN AHMED
|
0406010WL030463
|
MIRAJUDDIN AHMED
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062709143
|
|
Mirajuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MADHUPUR
|
AS-06-010-003-008/1397
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361804
|
10/03/2023
|
Manjuwara Begum
|
0406010WL030462
|
Manjuwara Begum
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709142
|
|
MISS MANCHUWRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHUPUR
|
AS-06-010-003-008/791
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23100320230361815
|
10/03/2023
|
AYESHA SIDDIKA
|
0406010WL030463
|
AYESHA SIDDIKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062709141
|
|
AYASHA SIDDIKA D/O SARIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|