|
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
|
BADARPUR
|
AS-21-005-004-011/280
(DUTTAPUR)
|
0421005000NRG23151220220201468
|
15/12/2022
|
Sajida Begam
|
0421005WL023958
|
Sajida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542698
|
|
SAJIDA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-004-011/71
(DUTTAPUR)
|
0421005000NRG23151220220201526
|
15/12/2022
|
Abdur Rojak
|
0421005WL023968
|
Abdur Rojak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542696
|
|
ABDUR RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-004-013/330
(DUTTAPUR)
|
0421005000NRG23151220220201483
|
15/12/2022
|
Sontush Chanda
|
0421005WL023961
|
Sontush Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542694
|
|
SANTOSH CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-004-013/386
(DUTTAPUR)
|
0421005000NRG23151220220201496
|
15/12/2022
|
Anita Chanda
|
0421005WL023963
|
Anita Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542697
|
|
ANITA CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-004-016/54
(DUTTAPUR)
|
0421005000NRG23151220220201464
|
15/12/2022
|
Rejia Begam
|
0421005WL023957
|
Rejia Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542695
|
|
REJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-004-013/471
(DUTTAPUR)
|
0421005000NRG23151220220201524
|
15/12/2022
|
Kashi Kanta Chakraborty
|
0421005WL023967
|
Kashi Kanta Chakraborty
|
00415
|
SBIN0000109
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542691
|
|
KRISHNA KANTA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-004-013/417
(DUTTAPUR)
|
0421005000NRG23151220220201492
|
15/12/2022
|
Dipu Kumar Nath
|
0421005WL023962
|
Dipu Kumar Nath
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542693
|
|
DIPU KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-004-013/465
(DUTTAPUR)
|
0421005000NRG23151220220201480
|
15/12/2022
|
Rabindra Goar
|
0421005WL023960
|
Rabindra Goar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043542692
|
|
RABINDRA GOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|