|
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
|
KARUNABARI
|
AS-10-007-001-005/268-A
(DAKHIN LALUK)
|
0410007000NRG24250420230009608
|
27/04/2023
|
Aklima Begum
|
0410007WL000721
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479341901
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/370
(DAKHIN LALUK)
|
0410007000NRG24250420230009603
|
27/04/2023
|
BAGI BHUMIJ
|
0410007WL000720
|
BAGI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479341899
|
|
BAGI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/682
(DAKHIN LALUK)
|
0410007000NRG24250420230009605
|
27/04/2023
|
SABITRI HERE
|
0410007WL000720
|
SABITRI HERE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479341900
|
|
SABITRI HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-001-009/3-D
(DAKHIN LALUK)
|
0410007000NRG24250420230009607
|
27/04/2023
|
PUSPA KANTA BHARALI
|
0410007WL000720
|
PUSPA KANTA BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479341904
|
|
PUSPA KANTA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-001-012/371
(DAKHIN LALUK)
|
0410007000NRG24250420230009611
|
27/04/2023
|
BHABTASH BISWAS
|
0410007WL000721
|
BHABTASH BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479341902
|
|
BHABTOSH BISWAS,
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARUNABARI
|
AS-10-007-001-012/371
(DAKHIN LALUK)
|
0410007000NRG24250420230009612
|
27/04/2023
|
RUPA BISWAS
|
0410007WL000721
|
RUPA BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479341898
|
|
RUPA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARUNABARI
|
AS-10-007-001-012/78
(DAKHIN LALUK)
|
0410007000NRG24250420230009613
|
27/04/2023
|
SHEFALI DAS
|
0410007WL000721
|
SHEFALI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479341903
|
|
SHEFALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-001-006/88-D
(DAKHIN LALUK)
|
0410007000NRG24250420230009606
|
27/04/2023
|
ASMINA BEGUM
|
0410007WL000720
|
ASMINA BEGUM
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479341896
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-001-012/25-C
(DAKHIN LALUK)
|
0410007000NRG24250420230009609
|
27/04/2023
|
JOYA BISWAS
|
0410007WL000721
|
JOYA BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1479341897
|
|
JAYA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-001-012/25-C
(DAKHIN LALUK)
|
0410007000NRG24250420230009610
|
27/04/2023
|
MR MITHUN BISWAS
|
0410007WL000721
|
MR MITHUN BISWAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479341894
|
|
MITHUN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-001-005/344
(DAKHIN LALUK)
|
0410007000NRG24250420230009602
|
27/04/2023
|
DIPTI MALA
|
0410007WL000720
|
DIPTI MALA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479341895
|
|
DIPTI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|