|
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-23-021-004-004/133
(Manipur Tarapur GP)
|
0423021000NRG23030120230207781
|
05/01/2023
|
Balaram Kairi
|
0423021WL028545
|
Balaram Kairi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692612
|
|
BALARAM KAIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Banskandi
|
AS-23-021-004-004/288
(Manipur Tarapur GP)
|
0423021000NRG23030120230207777
|
05/01/2023
|
Nepal Koiri
|
0423021WL028544
|
Nepal Koiri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692616
|
|
NEPAL KAIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Banskandi
|
AS-23-021-004-004/302-A
(Manipur Tarapur GP)
|
0423021000NRG23030120230207752
|
05/01/2023
|
Mukes Bauri
|
0423021WL028539
|
Mukes Bauri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692615
|
|
MUKESH BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Banskandi
|
AS-23-021-004-004/304
(Manipur Tarapur GP)
|
0423021000NRG23030120230207773
|
05/01/2023
|
Shyamlal Koiri
|
0423021WL028543
|
Shyamlal Koiri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692611
|
|
SHYAMLAL KAIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Banskandi
|
AS-23-021-004-004/867
(Manipur Tarapur GP)
|
0423021000NRG23030120230207786
|
05/01/2023
|
Prabir Kumar Das
|
0423021WL028546
|
Prabir Kumar Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692608
|
|
PRABIR KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Banskandi
|
AS-23-021-004-004/868
(Manipur Tarapur GP)
|
0423021000NRG23030120230207775
|
05/01/2023
|
Paresh Das
|
0423021WL028543
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692609
|
|
PARESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Banskandi
|
AS-23-021-004-004/878
(Manipur Tarapur GP)
|
0423021000NRG23030120230207787
|
05/01/2023
|
Supta Kol
|
0423021WL028546
|
Supta Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692610
|
|
SUPTA KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Banskandi
|
AS-23-021-004-004/895
(Manipur Tarapur GP)
|
0423021000NRG23030120230207755
|
05/01/2023
|
Surendra Ree
|
0423021WL028539
|
Surendra Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692614
|
|
SURENDRA REE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Banskandi
|
AS-23-021-004-004/925
(Manipur Tarapur GP)
|
0423021000NRG23030120230207757
|
05/01/2023
|
Ajay Bauri
|
0423021WL028539
|
Ajay Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692613
|
|
AJAY BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Banskandi
|
AS-23-021-004-004/925
(Manipur Tarapur GP)
|
0423021000NRG23030120230207756
|
05/01/2023
|
Jamuna Ree
|
0423021WL028539
|
Jamuna Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692617
|
|
JAMUNA REE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Banskandi
|
AS-23-021-004-004/936
(Manipur Tarapur GP)
|
0423021000NRG23030120230207784
|
05/01/2023
|
Anita Kol
|
0423021WL028545
|
Anita Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692607
|
|
ANITA KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Banskandi
|
AS-23-021-004-004/952
(Manipur Tarapur GP)
|
0423021000NRG23030120230207779
|
05/01/2023
|
Malati Bawri
|
0423021WL028544
|
Malati Bawri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692606
|
|
MALOTI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-004-004/891
(Manipur Tarapur GP)
|
0423021000NRG23030120230207788
|
05/01/2023
|
Puran Tantubai
|
0423021WL028546
|
Puran Tantubai
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692604
|
|
PURON TANTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Banskandi
|
AS-23-021-004-004/921
(Manipur Tarapur GP)
|
0423021000NRG23030120230207776
|
05/01/2023
|
Swarani Harijan
|
0423021WL028543
|
Swarani Harijan
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042692603
|
|
SARONI HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
15
|
Banskandi
|
AS-23-021-004-004/941
(Manipur Tarapur GP)
|
0423021000NRG23030120230207785
|
05/01/2023
|
Basanta Kol
|
0423021WL028545
|
Basanta Kol
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692605
|
|
BASANTA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|