|
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)
|
0421001000NRG23100120230219643
|
10/01/2023
|
Chanchala Namasudra
|
0421001WL025523
|
Chanchala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014832
|
|
CHANCHALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/104
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219644
|
10/01/2023
|
Shilpi Namasudra
|
0421001WL025523
|
Shilpi Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014828
|
|
SHILPI BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/18
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219645
|
10/01/2023
|
Upendra Namasudra
|
0421001WL025523
|
Upendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014819
|
|
UPENDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/2
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219646
|
10/01/2023
|
Dilip Kumar Namasudra
|
0421001WL025523
|
Dilip Kumar Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014818
|
|
MR DILIP KUMAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/228
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219647
|
10/01/2023
|
KALPANA NAMASUDRA
|
0421001WL025523
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014822
|
|
KALPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/231
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219648
|
10/01/2023
|
SWAPNA NAMASUDRA
|
0421001WL025523
|
SWAPNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014826
|
|
SWAPNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/232
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219649
|
10/01/2023
|
SILPONA NAMASUDRA
|
0421001WL025523
|
SILPONA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014821
|
|
SHILPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/37
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219650
|
10/01/2023
|
Khukan Roy
|
0421001WL025523
|
Khukan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014816
|
|
KHUKAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/58
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219652
|
10/01/2023
|
Robindra Namasudra
|
0421001WL025523
|
Robindra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014817
|
|
ROBINDRA NAMASUDRA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/72
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219654
|
10/01/2023
|
Arun Namasudra
|
0421001WL025523
|
Arun Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014811
|
|
ARUN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/1
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219494
|
10/01/2023
|
Rina Rani Das
|
0421001WL025519
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014835
|
|
RINA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/22
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219627
|
10/01/2023
|
Jishon Das
|
0421001WL025522
|
Jishon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014833
|
|
MR JISHON DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/224
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219628
|
10/01/2023
|
Rupak Das
|
0421001WL025522
|
Rupak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014809
|
|
RUPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/226
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219497
|
10/01/2023
|
Amal Das
|
0421001WL025519
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014815
|
|
AMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/240
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219499
|
10/01/2023
|
Sulata Das
|
0421001WL025519
|
Sulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014812
|
|
SULATA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/29
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219501
|
10/01/2023
|
Suprita Das
|
0421001WL025519
|
Suprita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014831
|
|
SUPRITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/44
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219503
|
10/01/2023
|
Arup Das
|
0421001WL025519
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014824
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/103
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219611
|
10/01/2023
|
Probir Das
|
0421001WL025521
|
Probir Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014825
|
|
PROBIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/104
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219613
|
10/01/2023
|
Ashim Das
|
0421001WL025521
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014823
|
|
ASIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/113
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219614
|
10/01/2023
|
Smriti Rani Das
|
0421001WL025521
|
Smriti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014814
|
|
SMRITI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/186
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219616
|
10/01/2023
|
Nibaran Das
|
0421001WL025521
|
Nibaran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014810
|
|
NIBARAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/223
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219618
|
10/01/2023
|
Sudip Das
|
0421001WL025521
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014820
|
|
SUDIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/231
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219619
|
10/01/2023
|
Sabirti Das
|
0421001WL025521
|
Sabirti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014813
|
|
SABITRI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/70
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219622
|
10/01/2023
|
Shilpi Rani Das
|
0421001WL025521
|
Shilpi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014830
|
|
SHILPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/71
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219640
|
10/01/2023
|
Moumita Das
|
0421001WL025522
|
Moumita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014834
|
|
MOUMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/90
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219624
|
10/01/2023
|
Suma Das
|
0421001WL025521
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014827
|
|
SUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/59
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219504
|
10/01/2023
|
Satyojit Das
|
0421001WL025519
|
Satyojit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014829
|
|
SATYAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/79
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219641
|
10/01/2023
|
Nurul Islam
|
0421001WL025522
|
Nurul Islam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014806
|
|
NURUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/26
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219500
|
10/01/2023
|
Pulok Das
|
0421001WL025519
|
Pulok Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014808
|
|
PULOK DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/38
(BHAIRAV NAGAR)
|
0421001000NRG23100120230219502
|
10/01/2023
|
Swapan Kr. Das
|
0421001WL025519
|
Swapan Kr. Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014807
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|