|
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
|
Banskandi
|
AS-23-021-008-001/1000
(Badri Chandrapur)
|
0423021000NRG23140320230227140
|
15/03/2023
|
Rina Devi Goala
|
0423021WL031952
|
Rina Devi Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718659
|
|
RINA DEVI GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Banskandi
|
AS-23-021-008-001/1001
(Badri Chandrapur)
|
0423021000NRG23140320230227143
|
15/03/2023
|
Lakhimoni Rikiyasan
|
0423021WL031952
|
Lakhimoni Rikiyasan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718661
|
|
LAKIMONI RIKIYASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Banskandi
|
AS-23-021-008-001/156
(Badri Chandrapur)
|
0423021000NRG23140320230227148
|
15/03/2023
|
Parbati Rabidas
|
0423021WL031952
|
Parbati Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718656
|
|
PARBATI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Banskandi
|
AS-23-021-008-001/157
(Badri Chandrapur)
|
0423021000NRG23140320230227151
|
15/03/2023
|
Putuli Rabidas
|
0423021WL031952
|
Putuli Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718667
|
|
PUTULI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Banskandi
|
AS-23-021-008-001/160
(Badri Chandrapur)
|
0423021000NRG23140320230227153
|
15/03/2023
|
Mina Begum
|
0423021WL031952
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718663
|
|
MINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Banskandi
|
AS-23-021-008-001/201
(Badri Chandrapur)
|
0423021000NRG23140320230227157
|
15/03/2023
|
Moina Rabidas
|
0423021WL031952
|
Moina Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718668
|
|
MAYNA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Banskandi
|
AS-23-021-008-001/392
(Badri Chandrapur)
|
0423021000NRG23140320230227161
|
15/03/2023
|
Baliram Goala
|
0423021WL031952
|
Baliram Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718664
|
|
BALIRAM GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Banskandi
|
AS-23-021-008-001/395
(Badri Chandrapur)
|
0423021000NRG23140320230227164
|
15/03/2023
|
Jamuni Rabidas
|
0423021WL031952
|
Jamuni Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718670
|
|
MRS JAMUNIDEBI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Banskandi
|
AS-23-021-008-001/511
(Badri Chandrapur)
|
0423021000NRG23140320230227167
|
15/03/2023
|
Sumitra Rabidas
|
0423021WL031952
|
Sumitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718666
|
|
SUMITRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Banskandi
|
AS-23-021-008-001/512
(Badri Chandrapur)
|
0423021000NRG23140320230227170
|
15/03/2023
|
Munni Rabidas
|
0423021WL031952
|
Munni Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718655
|
|
MUNNI RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Banskandi
|
AS-23-021-008-001/517
(Badri Chandrapur)
|
0423021000NRG23140320230227172
|
15/03/2023
|
Basanti Goala
|
0423021WL031952
|
Basanti Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718669
|
|
BASNTI GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Banskandi
|
AS-23-021-008-001/666
(Badri Chandrapur)
|
0423021000NRG23140320230227178
|
15/03/2023
|
Bijay Kumar Mishra
|
0423021WL031952
|
Bijay Kumar Mishra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718662
|
|
BIJAY KUMAR MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Banskandi
|
AS-23-021-008-001/67
(Badri Chandrapur)
|
0423021000NRG23140320230227181
|
15/03/2023
|
Monilal Goala
|
0423021WL031952
|
Monilal Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718660
|
|
MUNILAL GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Banskandi
|
AS-23-021-008-001/736
(Badri Chandrapur)
|
0423021000NRG23140320230227185
|
15/03/2023
|
Shilarani Goala
|
0423021WL031952
|
Shilarani Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718665
|
|
SHILARANI GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Banskandi
|
AS-23-021-008-001/75
(Badri Chandrapur)
|
0423021000NRG23140320230227188
|
15/03/2023
|
Fuliya Goala
|
0423021WL031952
|
Fuliya Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718658
|
|
FULIYA GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Banskandi
|
AS-23-021-008-001/807
(Badri Chandrapur)
|
0423021000NRG23140320230227189
|
15/03/2023
|
Gitarani Kahar
|
0423021WL031952
|
Gitarani Kahar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062718657
|
|
GITA RANI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|