|
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
|
Kalain
|
AS-23-022-003-001/17
(Burunga)
|
0423022000NRG23200220230225978
|
24/02/2023
|
Marchal Munda
|
0423022WL031385
|
Marchal Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340100
|
|
MARCEL MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Kalain
|
AS-23-022-003-001/367
(Burunga)
|
0423022000NRG23200220230225979
|
24/02/2023
|
Lakhi Ganju
|
0423022WL031385
|
Lakhi Ganju
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340098
|
|
LAKHI GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Kalain
|
AS-23-022-003-002/292
(Burunga)
|
0423022000NRG23200220230225976
|
24/02/2023
|
Monigo Singha
|
0423022WL031384
|
Monigo Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458340104
|
|
MR MONIGO SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalain
|
AS-23-022-003-002/293
(Burunga)
|
0423022000NRG23200220230225977
|
24/02/2023
|
Lehau Sena Singha
|
0423022WL031384
|
Lehau Sena Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340097
|
|
LEHAUSENA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Kalain
|
AS-23-022-003-002/294
(Burunga)
|
0423022000NRG23200220230225980
|
24/02/2023
|
Jalal Uddin Barbhuiya
|
0423022WL031385
|
Jalal Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340103
|
|
JAMAL UDDIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Kalain
|
AS-23-022-003-004/200
(Burunga)
|
0423022000NRG23200220230225975
|
24/02/2023
|
Tahira Khanam
|
0423022WL031383
|
Tahira Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340099
|
|
TAHIRA KHANOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Kalain
|
AS-23-022-003-005/321
(Burunga)
|
0423022000NRG23200220230225981
|
24/02/2023
|
Jalal Ahmed
|
0423022WL031385
|
Jalal Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340095
|
|
JALAL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kalain
|
AS-23-022-009-001/715
(Bihara)
|
0423022000NRG23210220230225991
|
24/02/2023
|
Ala Uddin
|
0423022WL031393
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340105
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Kalain
|
AS-23-022-009-002/392
(Bihara)
|
0423022000NRG23210220230225993
|
24/02/2023
|
Ainul Haque
|
0423022WL031395
|
Ainul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340096
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalain
|
AS-23-022-009-002/498-A
(Bihara)
|
0423022000NRG23210220230225994
|
24/02/2023
|
AlimunNessa
|
0423022WL031396
|
AlimunNessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340107
|
|
ALIMUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Kalain
|
AS-23-022-009-002/656
(Bihara)
|
0423022000NRG23210220230225995
|
24/02/2023
|
Hajira Sultana
|
0423022WL031397
|
Hajira Sultana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458340101
|
|
HAJIRA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Kalain
|
AS-23-022-009-002/689-B
(Bihara)
|
0423022000NRG23210220230225990
|
24/02/2023
|
Raila Khatun
|
0423022WL031392
|
Raila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340102
|
|
RAILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Kalain
|
AS-23-022-009-002/690-A
(Bihara)
|
0423022000NRG23210220230225992
|
24/02/2023
|
Jalal Ahmed
|
0423022WL031394
|
Jalal Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458340106
|
|
JALAL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Kalain
|
AS-23-022-014-001/11
(Gumra)
|
0423022000NRG23200220230225954
|
24/02/2023
|
Hazna begom
|
0423022WL031367
|
Hazna begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340109
|
|
HAZNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Kalain
|
AS-23-022-014-001/11
(Gumra)
|
0423022000NRG23200220230225953
|
24/02/2023
|
Kutub Uddin
|
0423022WL031367
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340108
|
|
KUTUB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
16
|
Kalain
|
AS-23-022-020-004/157-A
(Kalibari)
|
0423022000NRG23240220230226146
|
24/02/2023
|
Nihar Das
|
0423022WL031460
|
Nihar Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340081
|
|
NEHAR RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kalain
|
AS-23-022-020-004/157-A
(Kalibari)
|
0423022000NRG23240220230226147
|
24/02/2023
|
Sabita Das
|
0423022WL031460
|
Sabita Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340079
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kalain
|
AS-23-022-020-004/291
(Kalibari)
|
0423022000NRG23240220230226138
|
24/02/2023
|
Lalu Munda
|
0423022WL031454
|
Lalu Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340089
|
|
LALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kalain
|
AS-23-022-020-004/34
(Kalibari)
|
0423022000NRG23240220230226145
|
24/02/2023
|
Anjoli Rani Deb
|
0423022WL031459
|
Anjoli Rani Deb
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340084
|
|
ANJOLI RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kalain
|
AS-23-022-020-004/49
(Kalibari)
|
0423022000NRG23240220230226142
|
24/02/2023
|
Rasendra Das
|
0423022WL031457
|
Rasendra Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340083
|
|
RASENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kalain
|
AS-23-022-020-004/591
(Kalibari)
|
0423022000NRG23240220230226141
|
24/02/2023
|
Sukriti Das
|
0423022WL031456
|
Sukriti Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340080
|
|
SUKROTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kalain
|
AS-23-022-020-004/591
(Kalibari)
|
0423022000NRG23240220230226140
|
24/02/2023
|
Sushil Das
|
0423022WL031456
|
Sushil Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340082
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kalain
|
AS-23-022-020-004/604
(Kalibari)
|
0423022000NRG23240220230226149
|
24/02/2023
|
Birendra Munda
|
0423022WL031462
|
Birendra Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340085
|
|
BIRENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kalain
|
AS-23-022-020-004/644
(Kalibari)
|
0423022000NRG23240220230226148
|
24/02/2023
|
BUDHU MUNDA
|
0423022WL031461
|
BUDHU MUNDA
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340086
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kalain
|
AS-23-022-020-004/89
(Kalibari)
|
0423022000NRG23240220230226150
|
24/02/2023
|
Bhajan Bawri
|
0423022WL031463
|
Bhajan Bawri
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340087
|
|
HORBOJAN BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kalain
|
AS-23-022-020-004/89
(Kalibari)
|
0423022000NRG23240220230226151
|
24/02/2023
|
moymala baishnab
|
0423022WL031463
|
moymala baishnab
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340088
|
|
MOYMALA BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
27
|
Kalain
|
AS-23-022-015-007/395
(Lakhipur)
|
0423022000NRG23200220230225983
|
24/02/2023
|
Md. Najim Uddin
|
0423022WL031387
|
Md. Najim Uddin
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340090
|
|
NAZIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalain
|
AS-23-022-020-004/1
(Kalibari)
|
0423022000NRG23240220230226139
|
24/02/2023
|
Akabala Das
|
0423022WL031455
|
Akabala Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340092
|
|
AKOBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kalain
|
AS-23-022-020-004/34
(Kalibari)
|
0423022000NRG23240220230226144
|
24/02/2023
|
Ranjit Dey
|
0423022WL031459
|
Ranjit Dey
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340093
|
|
RANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kalain
|
AS-23-022-020-004/46
(Kalibari)
|
0423022000NRG23240220230226143
|
24/02/2023
|
Sarathi Tanti
|
0423022WL031458
|
Sarathi Tanti
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
03/03/2023
|
|
9458340091
|
|
SARATHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
31
|
Kalain
|
AS-23-022-003-004/200
(Burunga)
|
0423022000NRG23200220230225974
|
24/02/2023
|
Asmir Uddin
|
0423022WL031383
|
Asmir Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458340094
|
|
ASHMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91829
|
91829
|
|
|
|
|
|
|
|