|
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
|
Banskandi
|
AS-23-021-008-001/156
(Badri Chandrapur)
|
0423021000NRG23161220220194696
|
19/12/2022
|
Parbati Rabidas
|
0423021WL026691
|
Parbati Rabidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085854718
|
|
PARBATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Banskandi
|
AS-23-021-008-001/201
(Badri Chandrapur)
|
0423021000NRG23161220220194705
|
19/12/2022
|
Moina Rabidas
|
0423021WL026691
|
Moina Rabidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085854721
|
|
MAYNA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Banskandi
|
AS-23-021-008-001/410
(Badri Chandrapur)
|
0423021000NRG23161220220194719
|
19/12/2022
|
Debanti Pasi
|
0423021WL026691
|
Debanti Pasi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085854719
|
|
DEWANTI PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Banskandi
|
AS-23-021-008-001/511
(Badri Chandrapur)
|
0423021000NRG23161220220194731
|
19/12/2022
|
Sumitra Rabidas
|
0423021WL026691
|
Sumitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085854720
|
|
SUMITRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Banskandi
|
AS-23-021-008-001/585
(Badri Chandrapur)
|
0423021000NRG23161220220194735
|
19/12/2022
|
Sabitri Debi Goala
|
0423021WL026691
|
Sabitri Debi Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085854717
|
|
MRS SABITRI GOALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Banskandi
|
AS-23-021-008-006/64
(Badri Chandrapur)
|
0423021000NRG23161220220194762
|
19/12/2022
|
Rahim Uddin
|
0423021WL026693
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085854722
|
|
REHIM UDDIN KHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
Banskandi
|
AS-23-021-008-001/599
(Badri Chandrapur)
|
0423021000NRG23161220220194736
|
19/12/2022
|
Lakhan Kairi
|
0423021WL026691
|
Lakhan Kairi
|
00415
|
SBIN0000183
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085854715
|
|
LAKHAN KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-008-001/201
(Badri Chandrapur)
|
0423021000NRG23161220220194704
|
19/12/2022
|
Purnimashi Rabidas
|
0423021WL026691
|
Purnimashi Rabidas
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085854716
|
|
PURNAMASI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|