|
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-21-005-009-006/178
(MALUA SRIGAURI)
|
0421005000NRG23140320230241366
|
14/03/2023
|
Nibaran Das
|
0421005WL027958
|
Nibaran Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077208
|
|
NIBARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-006/211
(MALUA SRIGAURI)
|
0421005000NRG23140320230241367
|
14/03/2023
|
Panna Lal Das
|
0421005WL027958
|
Panna Lal Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077210
|
|
PANNA LAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-009-006/212
(MALUA SRIGAURI)
|
0421005000NRG23140320230241368
|
14/03/2023
|
Situl Das
|
0421005WL027958
|
Situl Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077206
|
|
SITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-006/217
(MALUA SRIGAURI)
|
0421005000NRG23140320230241369
|
14/03/2023
|
Digendra Das
|
0421005WL027958
|
Digendra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077215
|
|
DIGENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-006/233
(MALUA SRIGAURI)
|
0421005000NRG23140320230241371
|
14/03/2023
|
Moni Bala das
|
0421005WL027958
|
Moni Bala das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077216
|
|
MONI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-009-006/233
(MALUA SRIGAURI)
|
0421005000NRG23140320230241370
|
14/03/2023
|
Rasik Das
|
0421005WL027958
|
Rasik Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077213
|
|
RASIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-009-006/235
(MALUA SRIGAURI)
|
0421005000NRG23140320230241372
|
14/03/2023
|
SABUL DAS
|
0421005WL027958
|
SABUL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077218
|
|
SABUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-009-006/249
(MALUA SRIGAURI)
|
0421005000NRG23140320230241373
|
14/03/2023
|
SUNIL DAS
|
0421005WL027958
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077211
|
|
SUNIL CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-006/250
(MALUA SRIGAURI)
|
0421005000NRG23140320230241375
|
14/03/2023
|
Anjali Das
|
0421005WL027958
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077221
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-006/250
(MALUA SRIGAURI)
|
0421005000NRG23140320230241374
|
14/03/2023
|
SUDHANYA DAS
|
0421005WL027958
|
SUDHANYA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077220
|
|
SUDHANYA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARPUR
|
AS-21-005-009-006/255
(MALUA SRIGAURI)
|
0421005000NRG23140320230241376
|
14/03/2023
|
Moni Bala Das
|
0421005WL027958
|
Moni Bala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077222
|
|
MONI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-006/256
(MALUA SRIGAURI)
|
0421005000NRG23140320230241377
|
14/03/2023
|
Bhupendra Das
|
0421005WL027958
|
Bhupendra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077209
|
|
BHUPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-009-006/256
(MALUA SRIGAURI)
|
0421005000NRG23140320230241378
|
14/03/2023
|
Kamala Rani Das
|
0421005WL027958
|
Kamala Rani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077223
|
|
KAMALA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-009-006/269
(MALUA SRIGAURI)
|
0421005000NRG23140320230241379
|
14/03/2023
|
Kajal Das
|
0421005WL027958
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077217
|
|
KAJAL CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-009-006/275
(MALUA SRIGAURI)
|
0421005000NRG23140320230241380
|
14/03/2023
|
MANINDRA DAS
|
0421005WL027958
|
MANINDRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077207
|
|
MANINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-009-006/287
(MALUA SRIGAURI)
|
0421005000NRG23140320230241381
|
14/03/2023
|
Tapan Das
|
0421005WL027958
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077214
|
|
TAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-009-006/314
(MALUA SRIGAURI)
|
0421005000NRG23140320230241382
|
14/03/2023
|
DHIRENDRA DAS
|
0421005WL027958
|
DHIRENDRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077212
|
|
DHIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-009-006/316
(MALUA SRIGAURI)
|
0421005000NRG23140320230241383
|
14/03/2023
|
Sudip Das
|
0421005WL027958
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062077219
|
|
SUDIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|