|
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
|
KALAIGAON
|
AS-08-024-002-003/120-A
(BHURAR GARH)
|
0408024002NRG23040120230507941
|
05/01/2023
|
Khagen Nath
|
0408024002WL049348
|
Khagen Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690068
|
|
KHAGEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/230
(BHURAR GARH)
|
0408024002NRG23040120230507946
|
05/01/2023
|
RINGKU NATH
|
0408024002WL049348
|
RINGKU NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690069
|
|
RINGKU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/232
(BHURAR GARH)
|
0408024002NRG23040120230507949
|
05/01/2023
|
Namita Nath
|
0408024002WL049348
|
Namita Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690065
|
|
NAMITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/232-A
(BHURAR GARH)
|
0408024002NRG23040120230507950
|
05/01/2023
|
Basanti Nath
|
0408024002WL049348
|
Basanti Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042690066
|
|
BASANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/252
(BHURAR GARH)
|
0408024002NRG23040120230507951
|
05/01/2023
|
Sri Thagi Ram Nath
|
0408024002WL049348
|
Sri Thagi Ram Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042690067
|
|
THAGI RAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/324
(BHURAR GARH)
|
0408024002NRG23040120230507954
|
05/01/2023
|
Sri Mahesh Nath
|
0408024002WL049348
|
Sri Mahesh Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042690074
|
|
MAHESH NATH
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/77-A
(BHURAR GARH)
|
0408024002NRG23040120230507961
|
05/01/2023
|
Lohit Nath
|
0408024002WL049348
|
Lohit Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690073
|
|
LOHIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/79
(BHURAR GARH)
|
0408024002NRG23040120230507963
|
05/01/2023
|
Sabita Saikia
|
0408024002WL049348
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690062
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/80
(BHURAR GARH)
|
0408024002NRG23040120230507966
|
05/01/2023
|
Dhireswari Nath
|
0408024002WL049348
|
Dhireswari Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690064
|
|
DHIRESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/80
(BHURAR GARH)
|
0408024002NRG23040120230507965
|
05/01/2023
|
Kulen Nath
|
0408024002WL049348
|
Kulen Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690071
|
|
KULEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/87
(BHURAR GARH)
|
0408024002NRG23040120230507969
|
05/01/2023
|
Kamaleswar Nath
|
0408024002WL049348
|
Kamaleswar Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690072
|
|
MR KAMALESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/94
(BHURAR GARH)
|
0408024002NRG23040120230507973
|
05/01/2023
|
Sabya Nath
|
0408024002WL049348
|
Sabya Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690063
|
|
SAIBYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/97
(BHURAR GARH)
|
0408024002NRG23040120230507977
|
05/01/2023
|
Hiramba Nath
|
0408024002WL049348
|
Hiramba Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042690070
|
|
HIRAMBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|