|
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
|
Tapang
|
AS-23-020-007-001/127
(Roasekandi)
|
0423020000NRG23140320230228810
|
15/03/2023
|
Sunil Bhumij
|
0423020WL032150
|
Sunil Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703368
|
|
SUNIL BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tapang
|
AS-23-020-007-001/154
(Roasekandi)
|
0423020000NRG23140320230228812
|
15/03/2023
|
Dilip Mali
|
0423020WL032150
|
Dilip Mali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703366
|
|
DILIP MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Tapang
|
AS-23-020-007-001/180-A
(Roasekandi)
|
0423020000NRG23140320230228826
|
15/03/2023
|
Babua Mali
|
0423020WL032151
|
Babua Mali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703376
|
|
BABUYA MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Tapang
|
AS-23-020-007-001/24
(Roasekandi)
|
0423020000NRG23140320230228829
|
15/03/2023
|
Malati Bakti
|
0423020WL032151
|
Malati Bakti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703377
|
|
MALATI BYAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Tapang
|
AS-23-020-007-001/31
(Roasekandi)
|
0423020000NRG23140320230228788
|
15/03/2023
|
Shefali Roy
|
0423020WL032148
|
Shefali Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703364
|
|
SHEFALI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Tapang
|
AS-23-020-007-001/315
(Roasekandi)
|
0423020000NRG23140320230228831
|
15/03/2023
|
Sabita Roy
|
0423020WL032151
|
Sabita Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703369
|
|
SABITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Tapang
|
AS-23-020-007-001/379
(Roasekandi)
|
0423020000NRG23140320230228833
|
15/03/2023
|
Asaram Roy
|
0423020WL032151
|
Asaram Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703371
|
|
ASHARAM ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Tapang
|
AS-23-020-007-001/399
(Roasekandi)
|
0423020000NRG23140320230228835
|
15/03/2023
|
Subhadra Roy
|
0423020WL032151
|
Subhadra Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703365
|
|
SUBHADRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Tapang
|
AS-23-020-007-001/467
(Roasekandi)
|
0423020000NRG23140320230228795
|
15/03/2023
|
MINA BHAR
|
0423020WL032148
|
MINA BHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703362
|
|
MINA BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Tapang
|
AS-23-020-007-001/49
(Roasekandi)
|
0423020000NRG23140320230228817
|
15/03/2023
|
Niranjan Sabor
|
0423020WL032150
|
Niranjan Sabor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703359
|
|
NIRANJAN SABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Tapang
|
AS-23-020-007-001/499
(Roasekandi)
|
0423020000NRG23140320230228819
|
15/03/2023
|
Sumitra Bagti
|
0423020WL032150
|
Sumitra Bagti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703358
|
|
SUMITRA BAGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Tapang
|
AS-23-020-007-001/502
(Roasekandi)
|
0423020000NRG23140320230228798
|
15/03/2023
|
Santu Ree
|
0423020WL032148
|
Santu Ree
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703357
|
|
SANTU REE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Tapang
|
AS-23-020-007-001/6
(Roasekandi)
|
0423020000NRG23140320230228821
|
15/03/2023
|
Rabi Kalindi
|
0423020WL032150
|
Rabi Kalindi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703375
|
|
RABI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Tapang
|
AS-23-020-007-001/65
(Roasekandi)
|
0423020000NRG23140320230228802
|
15/03/2023
|
Samrat Bhumij
|
0423020WL032148
|
Samrat Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703356
|
|
SAMRAT BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Tapang
|
AS-23-020-007-001/66
(Roasekandi)
|
0423020000NRG23140320230228822
|
15/03/2023
|
Ramdhari Mali
|
0423020WL032150
|
Ramdhari Mali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703370
|
|
RAMDHARI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Tapang
|
AS-23-020-007-001/73
(Roasekandi)
|
0423020000NRG23140320230228836
|
15/03/2023
|
RadhaShyam Kurmi
|
0423020WL032151
|
RadhaShyam Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703367
|
|
RADHESHYAM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Tapang
|
AS-23-020-007-002/163-A
(Roasekandi)
|
0423020000NRG23140320230228849
|
15/03/2023
|
Joymati Bhar
|
0423020WL032154
|
Joymati Bhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703374
|
|
JAYMATI BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Tapang
|
AS-23-020-007-002/494
(Roasekandi)
|
0423020000NRG23140320230228852
|
15/03/2023
|
Kishunlal Robidas
|
0423020WL032154
|
Kishunlal Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703372
|
|
KISUN RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Tapang
|
AS-23-020-007-004/42
(Roasekandi)
|
0423020000NRG23140320230228825
|
15/03/2023
|
Radhestyam Roy
|
0423020WL032150
|
Radhestyam Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703360
|
|
RADHESHYAM ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Tapang
|
AS-23-020-007-004/55
(Roasekandi)
|
0423020000NRG23140320230228805
|
15/03/2023
|
Makhan Lal Nomosudra
|
0423020WL032148
|
Makhan Lal Nomosudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703361
|
|
MAKHAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tapang
|
AS-23-020-007-004/77
(Roasekandi)
|
0423020000NRG23140320230228857
|
15/03/2023
|
Sanjoy Namasudra
|
0423020WL032154
|
Sanjoy Namasudra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703373
|
|
SANJAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Tapang
|
AS-23-020-007-004/80
(Roasekandi)
|
0423020000NRG23140320230228806
|
15/03/2023
|
Chiranjit Nomosudra
|
0423020WL032148
|
Chiranjit Nomosudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703363
|
|
CHIRANJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
23
|
Tapang
|
AS-23-020-007-002/599
(Roasekandi)
|
0423020000NRG23140320230228854
|
15/03/2023
|
Debasish Pandey
|
0423020WL032154
|
Debasish Pandey
|
00415
|
SBIN0014260
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703355
|
|
MR DEBASISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|