|
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
|
Nagrijuli
|
AS-24-004-001-010/180
()
|
0424004000NRG23150220230271553
|
15/02/2023
|
RANGA BALA BISWAS
|
0424004WL023887
|
RANGA BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/02/2023
|
|
9092654407
|
|
SMT RANGA BALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-007-002/198
()
|
0424004000NRG23130220230271293
|
15/02/2023
|
Sabita Kalita
|
0424004WL023810
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654415
|
|
SABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Nagrijuli
|
AS-24-004-007-003/109
()
|
0424004000NRG23130220230271346
|
15/02/2023
|
Kamal Kalita
|
0424004WL023820
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654417
|
|
MR KAMAL KALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nagrijuli
|
AS-24-004-007-003/110
()
|
0424004000NRG23130220230271348
|
15/02/2023
|
Minu Deka
|
0424004WL023820
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654420
|
|
MINU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Nagrijuli
|
AS-24-004-007-003/110
()
|
0424004000NRG23130220230271347
|
15/02/2023
|
Narayan Deka
|
0424004WL023820
|
Narayan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654419
|
|
NARAYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Nagrijuli
|
AS-24-004-007-003/12
()
|
0424004000NRG23130220230271298
|
15/02/2023
|
DURPATI DAS
|
0424004WL023811
|
DURPATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654424
|
|
DRUPATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Nagrijuli
|
AS-24-004-007-003/120
()
|
0424004000NRG23130220230271294
|
15/02/2023
|
Methius Tudu
|
0424004WL023810
|
Methius Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654418
|
|
MATIYACH TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Nagrijuli
|
AS-24-004-007-003/125
()
|
0424004000NRG23130220230271299
|
15/02/2023
|
KRISHNA BHAUMIK
|
0424004WL023811
|
KRISHNA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654409
|
|
KRISHNA BHAUMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Nagrijuli
|
AS-24-004-007-003/128
()
|
0424004000NRG23130220230271300
|
15/02/2023
|
MRS.KALPANA DAS
|
0424004WL023811
|
MRS.KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654414
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Nagrijuli
|
AS-24-004-007-003/142
()
|
0424004000NRG23130220230271301
|
15/02/2023
|
KAMLESWAR DEKA
|
0424004WL023811
|
KAMLESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654408
|
|
KAMALESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Nagrijuli
|
AS-24-004-007-003/142
()
|
0424004000NRG23130220230271302
|
15/02/2023
|
PRANITA DEKA
|
0424004WL023811
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654423
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Nagrijuli
|
AS-24-004-007-003/147
()
|
0424004000NRG23130220230271303
|
15/02/2023
|
PARAMESWAR KALITA
|
0424004WL023811
|
PARAMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654412
|
|
PARMESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Nagrijuli
|
AS-24-004-007-003/161
()
|
0424004000NRG23130220230271349
|
15/02/2023
|
Prakash Medhi
|
0424004WL023820
|
Prakash Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654416
|
|
MR PRAKASHMEDHI MEDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nagrijuli
|
AS-24-004-007-003/220
()
|
0424004000NRG23130220230271350
|
15/02/2023
|
SUKUMAR DAS
|
0424004WL023820
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654410
|
|
SUKUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Nagrijuli
|
AS-24-004-007-003/273
()
|
0424004000NRG23130220230271351
|
15/02/2023
|
SUMITRA DAS
|
0424004WL023820
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654421
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Nagrijuli
|
AS-24-004-007-003/344
()
|
0424004000NRG23130220230271295
|
15/02/2023
|
Hemlata Singh
|
0424004WL023810
|
Hemlata Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654413
|
|
HEMLATA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Nagrijuli
|
AS-24-004-007-003/36
()
|
0424004000NRG23130220230271296
|
15/02/2023
|
Dashami Boro
|
0424004WL023810
|
Dashami Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654422
|
|
MRS DASAMI BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nagrijuli
|
AS-24-004-007-003/4
()
|
0424004000NRG23130220230271297
|
15/02/2023
|
Ananda Mazumder
|
0424004WL023810
|
Ananda Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654411
|
|
ANANDA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
19
|
Nagrijuli
|
AS-24-004-001-007/412
()
|
0424004000NRG23150220230271552
|
15/02/2023
|
Basuki Thapa
|
0424004WL023887
|
Basuki Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654403
|
|
BASUKI DEVI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Nagrijuli
|
AS-24-004-001-010/261
()
|
0424004000NRG23150220230271554
|
15/02/2023
|
Baliram Hembrram
|
0424004WL023887
|
Baliram Hembrram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654406
|
|
MR BALIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nagrijuli
|
AS-24-004-001-010/622
()
|
0424004000NRG23150220230271555
|
15/02/2023
|
Rabi Kisku
|
0424004WL023887
|
Rabi Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654404
|
|
MR RABI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
Nagrijuli
|
AS-24-004-007-003/319
()
|
0424004000NRG23130220230271304
|
15/02/2023
|
NRIPEN MEDHI
|
0424004WL023811
|
NRIPEN MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654405
|
|
MR NRIPEN MEDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60685
|
60685
|
|
|
|
|
|
|
|