|
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
|
RUPSHI
|
AS-01-008-005-001/1880
(NALIA)
|
0401008000NRG23090120230472381
|
12/01/2023
|
HEMLATA MONDAL
|
0401008WL047131
|
HEMLATA MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419538
|
|
HEMLATA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-01-008-005-001/1880
(NALIA)
|
0401008000NRG23090120230472380
|
12/01/2023
|
TAPAN KUMAR ROY
|
0401008WL047131
|
TAPAN KUMAR ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419537
|
|
TAPAN KUMAR ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-01-008-005-004/155
(NALIA)
|
0401008000NRG23090120230472431
|
12/01/2023
|
SUBAL CH ROY
|
0401008WL047132
|
SUBAL CH ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419540
|
|
SUBAL CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPSHI
|
AS-01-008-005-004/1975
(NALIA)
|
0401008000NRG23090120230472438
|
12/01/2023
|
AKUL CHANDRA RAY
|
0401008WL047132
|
AKUL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419536
|
|
AKUL CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUPSHI
|
AS-01-008-005-004/2438
(NALIA)
|
0401008000NRG23090120230472445
|
12/01/2023
|
Anjali Ray
|
0401008WL047132
|
Anjali Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419539
|
|
ANJALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-01-008-005-005/117
(NALIA)
|
0401008000NRG23090120230472395
|
12/01/2023
|
CHANDANA RAY
|
0401008WL047131
|
CHANDANA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419542
|
|
CHANDANA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-01-008-005-005/1308
(NALIA)
|
0401008000NRG23090120230472399
|
12/01/2023
|
Bhagirati Ray
|
0401008WL047131
|
Bhagirati Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419541
|
|
BHAGIRATHI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-01-008-005-002/1111
(NALIA)
|
0401008000NRG23090120230472384
|
12/01/2023
|
Naren Ch. Ray
|
0401008WL047131
|
Naren Ch. Ray
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419531
|
|
Naren Chandra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RUPSHI
|
AS-01-008-005-004/1130
(NALIA)
|
0401008000NRG23090120230472421
|
12/01/2023
|
KANCHAN MONDAL
|
0401008WL047132
|
KANCHAN MONDAL
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419528
|
|
Kanchan Bala Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RUPSHI
|
AS-01-008-005-004/180
(NALIA)
|
0401008000NRG23090120230472436
|
12/01/2023
|
ANITA BALA RAY
|
0401008WL047132
|
ANITA BALA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419533
|
|
ANITA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-01-008-005-004/2441
(NALIA)
|
0401008000NRG23090120230472447
|
12/01/2023
|
Tapan Chandra Ray
|
0401008WL047132
|
Tapan Chandra Ray
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419535
|
|
TAPAN CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPSHI
|
AS-01-008-005-004/2443
(NALIA)
|
0401008000NRG23090120230472449
|
12/01/2023
|
Shyamal Kumar Ray
|
0401008WL047132
|
Shyamal Kumar Ray
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419532
|
|
SHYAMAL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RUPSHI
|
AS-01-008-005-004/606
(NALIA)
|
0401008000NRG23090120230472458
|
12/01/2023
|
UPEN BALA RAY
|
0401008WL047132
|
UPEN BALA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419530
|
|
Upan Bala Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RUPSHI
|
AS-01-008-005-004/609
(NALIA)
|
0401008000NRG23090120230472460
|
12/01/2023
|
ANIMA BALA RAY
|
0401008WL047132
|
ANIMA BALA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419534
|
|
ANIMA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-01-008-005-005/115
(NALIA)
|
0401008000NRG23090120230472392
|
12/01/2023
|
RUPALI BALA RAY
|
0401008WL047131
|
RUPALI BALA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419529
|
|
Rupali Bala Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RUPSHI
|
AS-01-008-005-005/115
(NALIA)
|
0401008000NRG23090120230472391
|
12/01/2023
|
SUBHASH CH RAY
|
0401008WL047131
|
SUBHASH CH RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130419527
|
|
SUBHASH CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|