|
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-21-001-003-005/104
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249408
|
27/03/2023
|
Shilpi Namasudra
|
0421001WL028493
|
Shilpi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289184
|
|
SHILPI BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/11
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249460
|
27/03/2023
|
Sujit Namasudra
|
0421001WL028499
|
Sujit Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289167
|
|
SUJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/230
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249409
|
27/03/2023
|
KALPANA NAMSUDRA
|
0421001WL028493
|
KALPANA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289159
|
|
KALPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/39
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249471
|
27/03/2023
|
Niribili Namosudra
|
0421001WL028501
|
Niribili Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289175
|
|
NIRIBILI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/39
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249410
|
27/03/2023
|
Pratiba Namosudra
|
0421001WL028493
|
Pratiba Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289185
|
|
PRATIBHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/51
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249411
|
27/03/2023
|
Milani Namosudra
|
0421001WL028493
|
Milani Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289186
|
|
MILANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/63
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249461
|
27/03/2023
|
Dipak Namasudra
|
0421001WL028499
|
Dipak Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289168
|
|
DIPAK NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/63
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249462
|
27/03/2023
|
Sadana Bala Namosudra
|
0421001WL028499
|
Sadana Bala Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289192
|
|
SADHANA BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/66
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249463
|
27/03/2023
|
Shantana Namosudra
|
0421001WL028499
|
Shantana Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289162
|
|
SANTANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/72
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249472
|
27/03/2023
|
Arun Namasudra
|
0421001WL028501
|
Arun Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289161
|
|
ARUN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/81
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249391
|
27/03/2023
|
Tapa Namosudra
|
0421001WL028491
|
Tapa Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289179
|
|
TAPA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/91
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249603
|
27/03/2023
|
Smriti Namasudra
|
0421001WL028518
|
Smriti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289181
|
|
SMRITI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/95
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249414
|
27/03/2023
|
Shibu Bala Namasudra
|
0421001WL028493
|
Shibu Bala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289180
|
|
SHIBU BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/1
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249373
|
27/03/2023
|
Rina Rani Das
|
0421001WL028489
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289199
|
|
RINA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/200
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249381
|
27/03/2023
|
Rustana Begam
|
0421001WL028490
|
Rustana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289190
|
|
RUSTANA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/22
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249376
|
27/03/2023
|
Jishon Das
|
0421001WL028489
|
Jishon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289197
|
|
MR JISHON DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/221
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249619
|
27/03/2023
|
Satyabrata Das
|
0421001WL028520
|
Satyabrata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289166
|
|
SATYABRATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/240
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249620
|
27/03/2023
|
Sulata Das
|
0421001WL028520
|
Sulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289163
|
|
SULATA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/29
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249621
|
27/03/2023
|
Suprita Das
|
0421001WL028520
|
Suprita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289191
|
|
SUPRITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/44
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249693
|
27/03/2023
|
Arup Das
|
0421001WL028532
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289172
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/73
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249626
|
27/03/2023
|
PURNIMA DAS
|
0421001WL028520
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289182
|
|
PURNIMA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/24
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249473
|
27/03/2023
|
Manju Rani Rudrapaul
|
0421001WL028501
|
Manju Rani Rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289178
|
|
MANJU RANI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/103
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249606
|
27/03/2023
|
Probir Das
|
0421001WL028519
|
Probir Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289174
|
|
PROBIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/104
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249695
|
27/03/2023
|
Ashim Das
|
0421001WL028532
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289170
|
|
ASIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/11
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249697
|
27/03/2023
|
Biresh Das
|
0421001WL028532
|
Biresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289173
|
|
BIRESH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/111
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249698
|
27/03/2023
|
Usha Rani Das
|
0421001WL028532
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289171
|
|
USHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/113
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249386
|
27/03/2023
|
Smriti Rani Das
|
0421001WL028490
|
Smriti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289165
|
|
SMRITI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/116
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249608
|
27/03/2023
|
Safiya Bibi
|
0421001WL028519
|
Safiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289194
|
|
SAFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/208
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249609
|
27/03/2023
|
Hur Uddin
|
0421001WL028519
|
Hur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289160
|
|
HUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/219
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249701
|
27/03/2023
|
Begun Nessa
|
0421001WL028532
|
Begun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289193
|
|
BEGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/223
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249387
|
27/03/2023
|
Sudip Das
|
0421001WL028490
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289169
|
|
SUDIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/229
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249702
|
27/03/2023
|
Bijoya Das
|
0421001WL028532
|
Bijoya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289189
|
|
BIJOYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/231
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249610
|
27/03/2023
|
Sabirti Das
|
0421001WL028519
|
Sabirti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289164
|
|
SABITRI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/70
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249388
|
27/03/2023
|
Shilpi Rani Das
|
0421001WL028490
|
Shilpi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289188
|
|
SHILPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/71
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249389
|
27/03/2023
|
Moumita Das
|
0421001WL028490
|
Moumita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289198
|
|
MOUMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/77
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249612
|
27/03/2023
|
Rusna Begum
|
0421001WL028519
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289177
|
|
RUSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/82
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249390
|
27/03/2023
|
Mampi Das
|
0421001WL028490
|
Mampi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289196
|
|
MAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/90
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249378
|
27/03/2023
|
Suma Das
|
0421001WL028489
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289176
|
|
SUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/93
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249605
|
27/03/2023
|
Abdul Rajak
|
0421001WL028518
|
Abdul Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289183
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/95
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249706
|
27/03/2023
|
Burhan Uddin
|
0421001WL028532
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289195
|
|
MR BURHAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/59
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249624
|
27/03/2023
|
Satyojit Das
|
0421001WL028520
|
Satyojit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289187
|
|
SATYAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/53
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249623
|
27/03/2023
|
Shila Rani Das
|
0421001WL028520
|
Shila Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289153
|
|
Mrs. SHILA RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/187
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249627
|
27/03/2023
|
Juhi Rani Das
|
0421001WL028520
|
Juhi Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289155
|
|
JUHI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/79
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249613
|
27/03/2023
|
Nurul Islam
|
0421001WL028519
|
Nurul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289154
|
|
NURUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/38
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249622
|
27/03/2023
|
Swapan Kr. Das
|
0421001WL028520
|
Swapan Kr. Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289157
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/70
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249625
|
27/03/2023
|
Samita Rani Das
|
0421001WL028520
|
Samita Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289156
|
|
SAMITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/25
(BHAIRAV NAGAR)
|
0421001000NRG23270320230249380
|
27/03/2023
|
Abdul Rup
|
0421001WL028489
|
Abdul Rup
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172289158
|
|
ABDUR RUF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|