|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/2340
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000512
|
27/04/2024
|
Manabala Roy
|
0421001WL000104
|
Manabala Roy
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960305
|
|
MANA BALA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/202
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000506
|
27/04/2024
|
Moklich Ali Laskar
|
0421001WL000103
|
Moklich Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960298
|
|
MOKLICH ALI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/14
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000507
|
27/04/2024
|
Rita Namasudra
|
0421001WL000103
|
Rita Namasudra
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630960307
|
|
RITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/34
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000502
|
27/04/2024
|
Satyendra namasudra
|
0421001WL000102
|
Satyendra namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960312
|
|
SATYENDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/39
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000527
|
27/04/2024
|
Nikhil Namasudra
|
0421001WL000106
|
Nikhil Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960316
|
|
NIKHIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/43
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000519
|
27/04/2024
|
Sanjay Namasudra
|
0421001WL000105
|
Sanjay Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960308
|
|
SANJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/44
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000503
|
27/04/2024
|
Manik Namasudra
|
0421001WL000102
|
Manik Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960300
|
|
MANIK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/45
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000508
|
27/04/2024
|
Montu Namasudra
|
0421001WL000103
|
Montu Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960297
|
|
MANTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/51
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000522
|
27/04/2024
|
Milani Namosudra
|
0421001WL000105
|
Milani Namosudra
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630960325
|
|
MILANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/51
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000523
|
27/04/2024
|
Milani Namosudra
|
0421001WL000105
|
Milani Namosudra
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630960324
|
|
MILANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/51
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000520
|
27/04/2024
|
Rakhal Namasudra
|
0421001WL000105
|
Rakhal Namasudra
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630960315
|
|
RAKHAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/51
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000521
|
27/04/2024
|
Rakhal Namasudra
|
0421001WL000105
|
Rakhal Namasudra
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630960314
|
|
RAKHAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/58
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000524
|
27/04/2024
|
Robindra Namasudra
|
0421001WL000105
|
Robindra Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960313
|
|
ROBINDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/66
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000509
|
27/04/2024
|
Jitendra Namasudra
|
0421001WL000103
|
Jitendra Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960310
|
|
JITENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/7
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000504
|
27/04/2024
|
Anjali Namasudra
|
0421001WL000102
|
Anjali Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960309
|
|
ANJALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/74
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000510
|
27/04/2024
|
Kanai Namasudra
|
0421001WL000103
|
Kanai Namasudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960317
|
|
KANAI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/81
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000505
|
27/04/2024
|
Tapa Namosudra
|
0421001WL000102
|
Tapa Namosudra
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960303
|
|
TAPA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/93
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000514
|
27/04/2024
|
Jhumi Namasudra
|
0421001WL000104
|
Jhumi Namasudra
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630960311
|
|
JHUMI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/63
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000516
|
27/04/2024
|
Mihir Deb
|
0421001WL000104
|
Mihir Deb
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960302
|
|
MIHIR DEB.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/203
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000525
|
27/04/2024
|
Somina Begam
|
0421001WL000105
|
Somina Begam
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960323
|
|
SOMINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/26
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000526
|
27/04/2024
|
Harasundar Dey
|
0421001WL000105
|
Harasundar Dey
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960301
|
|
HARASUNDAR DEY.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/27
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000528
|
27/04/2024
|
Rajib Sutradhar
|
0421001WL000106
|
Rajib Sutradhar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960306
|
|
RAJIB SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/229
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000517
|
27/04/2024
|
Rabindra Das
|
0421001WL000104
|
Rabindra Das
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630960319
|
|
RABINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50049
|
50049
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/303
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000500
|
27/04/2024
|
Upendra Das
|
0421001WL000102
|
Upendra Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960320
|
|
UPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/20
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000513
|
27/04/2024
|
Subal Namasudra
|
0421001WL000104
|
Subal Namasudra
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960304
|
|
SUBAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/37
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000518
|
27/04/2024
|
Ananta Namosudra
|
0421001WL000105
|
Ananta Namosudra
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960299
|
|
ANANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/32
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000529
|
27/04/2024
|
Shirshendu Paul
|
0421001WL000106
|
Shirshendu Paul
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960318
|
|
SHIRSHENDU PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/103
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000511
|
27/04/2024
|
Anima Rani Das
|
0421001WL000103
|
Anima Rani Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960296
|
|
ANIMA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/220
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000501
|
27/04/2024
|
SANJITA NAMASUDRA
|
0421001WL000102
|
SANJITA NAMASUDRA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630960322
|
|
SANJITA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/39
(BHAIRAV NAGAR)
|
0421001000NRG25260420240000515
|
27/04/2024
|
Krishno Bhumij
|
0421001WL000104
|
Krishno Bhumij
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960321
|
|
KRISHNO BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65985
|
65985
|
|
|
|
|
|
|
|