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
|
BISWANATH
|
AS-09-005-003-003/115 ()
|
0409005000NRG24220720230227790
|
22/07/2023
|
ABDUL ALI
|
0409005WL021838
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657282
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BISWANATH
|
AS-09-005-003-003/146 ()
|
0409005000NRG24220720230227791
|
22/07/2023
|
ELIUS ALI
|
0409005WL021838
|
ELIUS ALI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657283
|
|
ELIUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-003-006/126 ()
|
0409005000NRG24220720230227787
|
22/07/2023
|
Sri Debaram Das
|
0409005WL021837
|
Sri Debaram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/08/2023
|
|
4603657279
|
|
DEBARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-003-006/168-A ()
|
0409005000NRG24220720230227795
|
22/07/2023
|
Anju Das
|
0409005WL021838
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657287
|
|
ANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-003-006/75 ()
|
0409005000NRG24220720230227797
|
22/07/2023
|
Sri Binit Das
|
0409005WL021838
|
Sri Binit Das
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657278
|
|
BINIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
BISWANATH
|
AS-09-005-003-007/131 ()
|
0409005000NRG24220720230227777
|
22/07/2023
|
Afiya Begum
|
0409005WL021836
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/08/2023
|
|
4603657280
|
|
AFIA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
7
|
BISWANATH
|
AS-09-005-003-007/134 ()
|
0409005000NRG24220720230227788
|
22/07/2023
|
CHALAHA KHATUN
|
0409005WL021837
|
CHALAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4603657286
|
|
SALAHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
8
|
BISWANATH
|
AS-09-005-003-007/135 ()
|
0409005000NRG24220720230227778
|
22/07/2023
|
KAJABHAN NESSA
|
0409005WL021836
|
KAJABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/08/2023
|
|
4603657288
|
|
KAJABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23934
|
23934
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-003-003/84-A ()
|
0409005000NRG24220720230227792
|
22/07/2023
|
Abdul Wahid
|
0409005WL021838
|
Abdul Wahid
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657284
|
|
ABDUL WAHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
10
|
BISWANATH
|
AS-09-005-003-006/68-C ()
|
0409005000NRG24220720230227800
|
22/07/2023
|
Sri Nabamani Das
|
0409005WL021839
|
Sri Nabamani Das
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657285
|
|
NABAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-003-007/1667 ()
|
0409005000NRG24220720230227780
|
22/07/2023
|
ABDUL MAJIT
|
0409005WL021836
|
ABDUL MAJIT
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4603657290
|
|
Abdul Majit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-003-002/233-A ()
|
0409005000NRG24220720230227785
|
22/07/2023
|
Sri. Juri Das
|
0409005WL021837
|
Sri. Juri Das
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
16/08/2023
|
|
4603657277
|
|
Mrs. JURI DAS
|
INDIAN BANK(607105)
|
13
|
BISWANATH
|
AS-09-005-003-006/112 ()
|
0409005000NRG24220720230227799
|
22/07/2023
|
ARATI DAS
|
0409005WL021839
|
ARATI DAS
|
00176
|
IDIB000N608
|
2061
|
2061
|
Processed
|
16/08/2023
|
|
4603657292
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BISWANATH
|
AS-09-005-003-006/112 ()
|
0409005000NRG24220720230227798
|
22/07/2023
|
Prabhat Das
|
0409005WL021839
|
Prabhat Das
|
00176
|
IDIB000N608
|
2061
|
2061
|
Processed
|
16/08/2023
|
|
4603657275
|
|
Mr. Prabhat Das
|
INDIAN BANK(607105)
|
15
|
BISWANATH
|
AS-09-005-003-007/78-A ()
|
0409005000NRG24220720230227805
|
22/07/2023
|
Md. Sahijal Hoque
|
0409005WL021840
|
Md. Sahijal Hoque
|
00176
|
IDIB000N608
|
458
|
458
|
Processed
|
16/08/2023
|
|
4603657291
|
|
Mr. SAHIJAL HOQUE
|
INDIAN BANK(607105)
|
16
|
BISWANATH
|
AS-09-005-003-007/93 ()
|
0409005000NRG24220720230227801
|
22/07/2023
|
FURAKAN ALI
|
0409005WL021839
|
FURAKAN ALI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657293
|
|
FURAKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BISWANATH
|
AS-09-005-003-008/81 ()
|
0409005000NRG24220720230227789
|
22/07/2023
|
NACHER ALI
|
0409005WL021837
|
NACHER ALI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
16/08/2023
|
|
4603657281
|
|
NACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BISWANATH
|
AS-09-005-003-010/71-A ()
|
0409005000NRG24220720230227803
|
22/07/2023
|
Sri.Jonmani Das
|
0409005WL021839
|
Sri.Jonmani Das
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657276
|
|
Jonmani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15173
|
15173
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-003-002/239-A ()
|
0409005000NRG24220720230227786
|
22/07/2023
|
Sri. Jan Saikia
|
0409005WL021837
|
Sri. Jan Saikia
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603657289
|
|
JAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51905
|
51905
|
|
|
|
|
|
|
|