|
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-21-001-003-002/135
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234823
|
01/02/2023
|
Mayna Rani Namasudra
|
0421001WL027140
|
Mayna Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706830
|
|
MAYNA RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/444
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234794
|
01/02/2023
|
ABDUL HAMID
|
0421001WL027135
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706833
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/211
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234762
|
01/02/2023
|
Saman Uddin
|
0421001WL027130
|
Saman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706834
|
|
SAMAN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/168
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234789
|
01/02/2023
|
Rati Kanta Das
|
0421001WL027134
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706831
|
|
RATIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/169
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234780
|
01/02/2023
|
Sarada Charan Das
|
0421001WL027133
|
Sarada Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706832
|
|
SARADA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/102
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234770
|
01/02/2023
|
Sudhir Ghosh
|
0421001WL027131
|
Sudhir Ghosh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706835
|
|
SUDHIR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/97
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234793
|
01/02/2023
|
Gita Rani Namosudra
|
0421001WL027135
|
Gita Rani Namosudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706836
|
|
GITA RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/46
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234828
|
01/02/2023
|
Narayan Das
|
0421001WL027141
|
Narayan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706827
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/85
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234798
|
01/02/2023
|
RITA RANI DAS
|
0421001WL027136
|
RITA RANI DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706826
|
|
RITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/83
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234749
|
01/02/2023
|
Asima Das
|
0421001WL027127
|
Asima Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706825
|
|
ASIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/177
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234744
|
01/02/2023
|
Arun Namasudra
|
0421001WL027127
|
Arun Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706829
|
|
MR ARUN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/586
(BHAIRAV NAGAR)
|
0421001000NRG23010220230234825
|
01/02/2023
|
FOKOR UDDIN
|
0421001WL027140
|
FOKOR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870706828
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|