|
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-21-001-003-005/100
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240413
|
10/03/2023
|
Chanchala Namasudra
|
0421001WL027873
|
Chanchala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700376
|
|
CHANCHALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/104
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240414
|
10/03/2023
|
Shilpi Namasudra
|
0421001WL027873
|
Shilpi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700373
|
|
SHILPI BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/16
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240415
|
10/03/2023
|
Sitendra Namasudra
|
0421001WL027873
|
Sitendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700359
|
|
SITENDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/18
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240416
|
10/03/2023
|
Upendra Namasudra
|
0421001WL027873
|
Upendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700367
|
|
UPENDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/2
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240417
|
10/03/2023
|
Dilip Kumar Namasudra
|
0421001WL027873
|
Dilip Kumar Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700365
|
|
MR DILIP KUMAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/228
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240419
|
10/03/2023
|
KALPANA NAMASUDRA
|
0421001WL027873
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700369
|
|
KALPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/230
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240420
|
10/03/2023
|
KALPANA NAMSUDRA
|
0421001WL027873
|
KALPANA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700357
|
|
KALPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/231
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240421
|
10/03/2023
|
SWAPNA NAMASUDRA
|
0421001WL027873
|
SWAPNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700371
|
|
SWAPNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/232
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240422
|
10/03/2023
|
SILPONA NAMASUDRA
|
0421001WL027873
|
SILPONA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700368
|
|
SHILPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/37
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240423
|
10/03/2023
|
Khukan Roy
|
0421001WL027873
|
Khukan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700361
|
|
KHUKAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/39
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240424
|
10/03/2023
|
Nikhil Namasudra
|
0421001WL027873
|
Nikhil Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700362
|
|
NIKHIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/39
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240425
|
10/03/2023
|
Pratiba Namosudra
|
0421001WL027873
|
Pratiba Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700374
|
|
PRATIBHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/41
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240426
|
10/03/2023
|
NIYOTI RANI NAMASUDRA
|
0421001WL027873
|
NIYOTI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700370
|
|
NIYATI RANI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/58
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240427
|
10/03/2023
|
Robindra Namasudra
|
0421001WL027873
|
Robindra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700364
|
|
ROBINDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/62
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240428
|
10/03/2023
|
Arobindo Namasudra
|
0421001WL027873
|
Arobindo Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700363
|
|
ARABINDU NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/63
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240430
|
10/03/2023
|
Dipak Namasudra
|
0421001WL027873
|
Dipak Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700366
|
|
DIPAK NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/63
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240429
|
10/03/2023
|
Sadana Bala Namosudra
|
0421001WL027873
|
Sadana Bala Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700375
|
|
SADHANA BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/72
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240431
|
10/03/2023
|
Arun Namasudra
|
0421001WL027873
|
Arun Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700358
|
|
ARUN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/74
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240432
|
10/03/2023
|
Kanai Namasudra
|
0421001WL027873
|
Kanai Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700360
|
|
KANAI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/81
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240433
|
10/03/2023
|
Tapa Namosudra
|
0421001WL027873
|
Tapa Namosudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700372
|
|
TAPA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/219
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240418
|
10/03/2023
|
DEBOTOSH NAMASUDRA
|
0421001WL027873
|
DEBOTOSH NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700356
|
|
DEBOTUSH NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/87
(BHAIRAV NAGAR)
|
0421001000NRG23100320230240434
|
10/03/2023
|
Nirmala Namasudra
|
0421001WL027873
|
Nirmala Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700355
|
|
NIRMALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|