|
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
|
SARUKHETRI
|
AS-05-011-005-001/83
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470935
|
13/01/2023
|
Durjan Khan
|
0405011WL051477
|
Durjan Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8085653127
|
|
DURJAN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-005-004/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470926
|
13/01/2023
|
Bishwanath Sarkar
|
0405011WL051475
|
Bishwanath Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8085653123
|
|
BISHWANATH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-005-004/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470940
|
13/01/2023
|
Baloram Sarkar
|
0405011WL051478
|
Baloram Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8085653128
|
|
BALORAM SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-005-004/693
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470941
|
13/01/2023
|
Nilananda Sarkar
|
0405011WL051478
|
Nilananda Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8085653126
|
|
NILANANDA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SARUKHETRI
|
AS-05-011-005-005/408
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470943
|
13/01/2023
|
Nabajesh Kaji
|
0405011WL051478
|
Nabajesh Kaji
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653124
|
|
NABJESH KAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARUKHETRI
|
AS-05-011-005-007/32
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470946
|
13/01/2023
|
Susil Das
|
0405011WL051479
|
Susil Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653121
|
|
SUSHIL DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARUKHETRI
|
AS-05-011-005-007/460
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470933
|
13/01/2023
|
Bhabani Pathak
|
0405011WL051476
|
Bhabani Pathak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8085653125
|
|
BHABANI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-005-009/56
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470937
|
13/01/2023
|
Ashan Uddin Ali
|
0405011WL051477
|
Ashan Uddin Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653122
|
|
ASSAN UDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-005-004/206
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470927
|
13/01/2023
|
Jafar Ali
|
0405011WL051475
|
Jafar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653114
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARUKHETRI
|
AS-05-011-005-004/694
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470942
|
13/01/2023
|
Jaycharan Mandal
|
0405011WL051478
|
Jaycharan Mandal
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8085653113
|
|
JAYCHARAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-005-009/22
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470936
|
13/01/2023
|
Sahjahan Ali
|
0405011WL051477
|
Sahjahan Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653115
|
|
MR SAHJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-005-004/291
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470948
|
13/01/2023
|
Amar Krishna Sarkar
|
0405011WL051480
|
Amar Krishna Sarkar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653119
|
|
AMAR KRISHNA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARUKHETRI
|
AS-05-011-005-007/435
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470931
|
13/01/2023
|
Radhika Nath
|
0405011WL051476
|
Radhika Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653117
|
|
RADHIKA NATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARUKHETRI
|
AS-05-011-005-007/439
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470932
|
13/01/2023
|
Chandra Kt.Nath
|
0405011WL051476
|
Chandra Kt.Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653118
|
|
CHANDRA KANTA NATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARUKHETRI
|
AS-05-011-005-007/535
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470944
|
13/01/2023
|
Kanika Nath
|
0405011WL051478
|
Kanika Nath
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653120
|
|
KANIKA NATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARUKHETRI
|
AS-05-011-005-012/255
(13 No Paschim Sarukhetri)
|
0405011000NRG23130120230470929
|
13/01/2023
|
Surhab Ali
|
0405011WL051475
|
Surhab Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085653116
|
|
SOHRAB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|