|
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-21-005-009-009/102
(MALUA SRIGAURI)
|
0421005000NRG23240120230227940
|
24/01/2023
|
Debokonta Nath
|
0421005WL026411
|
Debokonta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604030996
|
|
DEBOKONTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-009/108
(MALUA SRIGAURI)
|
0421005000NRG23240120230227943
|
24/01/2023
|
Ganga Nath
|
0421005WL026411
|
Ganga Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604030997
|
|
GANGA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-009-009/108
(MALUA SRIGAURI)
|
0421005000NRG23240120230227942
|
24/01/2023
|
Nidhu Nath
|
0421005WL026411
|
Nidhu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604030999
|
|
NIDHU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-009/115
(MALUA SRIGAURI)
|
0421005000NRG23240120230227945
|
24/01/2023
|
Amitabachan Nath
|
0421005WL026411
|
Amitabachan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031004
|
|
AMITABACHAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-009/173
(MALUA SRIGAURI)
|
0421005000NRG23240120230227950
|
24/01/2023
|
Chandan Nath
|
0421005WL026411
|
Chandan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031000
|
|
CHANDON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-009-009/173
(MALUA SRIGAURI)
|
0421005000NRG23240120230227951
|
24/01/2023
|
Jali Nath
|
0421005WL026411
|
Jali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031009
|
|
JALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-009-009/418
(MALUA SRIGAURI)
|
0421005000NRG23240120230227956
|
24/01/2023
|
Anup Kanti Nath
|
0421005WL026411
|
Anup Kanti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031005
|
|
ANUP KANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-009-009/418
(MALUA SRIGAURI)
|
0421005000NRG23240120230227957
|
24/01/2023
|
Sabita Rani Nath
|
0421005WL026411
|
Sabita Rani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031001
|
|
SABITA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-015/112
(MALUA SRIGAURI)
|
0421005000NRG23240120230227958
|
24/01/2023
|
Rono Mohan Das
|
0421005WL026411
|
Rono Mohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031006
|
|
RONO MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-015/290
(MALUA SRIGAURI)
|
0421005000NRG23240120230227964
|
24/01/2023
|
Champi Das
|
0421005WL026411
|
Champi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031003
|
|
CHAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-009-015/47
(MALUA SRIGAURI)
|
0421005000NRG23240120230227968
|
24/01/2023
|
Panju Rani Das
|
0421005WL026411
|
Panju Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031007
|
|
PANJU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-015/47
(MALUA SRIGAURI)
|
0421005000NRG23240120230227967
|
24/01/2023
|
Sadhan Das
|
0421005WL026411
|
Sadhan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031008
|
|
SADHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-009-015/76
(MALUA SRIGAURI)
|
0421005000NRG23240120230227969
|
24/01/2023
|
Niranjan Das
|
0421005WL026411
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604030998
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-009-015/76
(MALUA SRIGAURI)
|
0421005000NRG23240120230227970
|
24/01/2023
|
Smriti Rani Das
|
0421005WL026411
|
Smriti Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604031002
|
|
SMRITI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BADARPUR
|
AS-21-005-009-015/134
(MALUA SRIGAURI)
|
0421005000NRG23240120230227960
|
24/01/2023
|
Gita Rani Das
|
0421005WL026411
|
Gita Rani Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604030995
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|