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
|
BISWANATH
|
AS-09-005-003-006/130 ()
|
0409005000NRG23040420230756511
|
04/04/2023
|
Mira Das
|
0409005WL059235
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091360
|
|
MRS MIRA DAS
|
STATE BANK OF INDIA(508548)
|
2
|
BISWANATH
|
AS-09-005-003-006/135 ()
|
0409005000NRG23040420230756513
|
04/04/2023
|
DEVAJANI DAS
|
0409005WL059235
|
DEVAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091361
|
|
Mrs. Devajani Das
|
INDIAN BANK(607105)
|
3
|
BISWANATH
|
AS-09-005-003-006/138 ()
|
0409005000NRG23040420230756514
|
04/04/2023
|
Sri Babul Das
|
0409005WL059235
|
Sri Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091352
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BISWANATH
|
AS-09-005-003-006/284-A ()
|
0409005000NRG23040420230756522
|
04/04/2023
|
ANITA DAS
|
0409005WL059235
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091350
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
BISWANATH
|
AS-09-005-003-006/60 ()
|
0409005000NRG23040420230756528
|
04/04/2023
|
GOBINDA DAS
|
0409005WL059235
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091359
|
|
GOBINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
BISWANATH
|
AS-09-005-003-006/71 ()
|
0409005000NRG23040420230756531
|
04/04/2023
|
Damudar Das
|
0409005WL059235
|
Damudar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091346
|
|
DAMODAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BISWANATH
|
AS-09-005-003-006/77 ()
|
0409005000NRG23040420230756532
|
04/04/2023
|
Sri Jinemai Das
|
0409005WL059235
|
Sri Jinemai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091357
|
|
Jinemai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BISWANATH
|
AS-09-005-003-006/81 ()
|
0409005000NRG23040420230756534
|
04/04/2023
|
Sri Bishyajit Das
|
0409005WL059235
|
Sri Bishyajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091353
|
|
BISHYAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-003-006/100 ()
|
0409005000NRG23040420230756508
|
04/04/2023
|
Prabhat Das
|
0409005WL059235
|
Prabhat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091348
|
|
PRABHAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
10
|
BISWANATH
|
AS-09-005-003-006/111 ()
|
0409005000NRG23040420230756509
|
04/04/2023
|
Sri Jaganath Das
|
0409005WL059235
|
Sri Jaganath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091345
|
|
JAGANNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BISWANATH
|
AS-09-005-003-006/132 ()
|
0409005000NRG23040420230756512
|
04/04/2023
|
Sri Benudhar Das
|
0409005WL059235
|
Sri Benudhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091358
|
|
BENUDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
12
|
BISWANATH
|
AS-09-005-003-006/154 ()
|
0409005000NRG23040420230756516
|
04/04/2023
|
Sri Robin Das
|
0409005WL059235
|
Sri Robin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091351
|
|
ROBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BISWANATH
|
AS-09-005-003-006/165 ()
|
0409005000NRG23040420230756517
|
04/04/2023
|
Sri Nitul Das
|
0409005WL059235
|
Sri Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091347
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
14
|
BISWANATH
|
AS-09-005-003-006/313-A ()
|
0409005000NRG23040420230756524
|
04/04/2023
|
Sri. Karabi Das
|
0409005WL059235
|
Sri. Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091354
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
15
|
BISWANATH
|
AS-09-005-003-006/43-A ()
|
0409005000NRG23040420230756526
|
04/04/2023
|
Sri Chidananda Das
|
0409005WL059235
|
Sri Chidananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091355
|
|
CHIDANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
16
|
BISWANATH
|
AS-09-005-003-006/63 ()
|
0409005000NRG23040420230756529
|
04/04/2023
|
Sri Hemanta Das
|
0409005WL059235
|
Sri Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091349
|
|
HEMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
17
|
BISWANATH
|
AS-09-005-003-006/67 ()
|
0409005000NRG23040420230756530
|
04/04/2023
|
Sri Jiten Das
|
0409005WL059235
|
Sri Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091342
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BISWANATH
|
AS-09-005-003-006/88 ()
|
0409005000NRG23040420230756535
|
04/04/2023
|
Sri Apurba Das
|
0409005WL059235
|
Sri Apurba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091356
|
|
APURBA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BISWANATH
|
AS-09-005-003-010/202 ()
|
0409005000NRG23040420230756536
|
04/04/2023
|
Sri Bipin Das
|
0409005WL059235
|
Sri Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091343
|
|
Mr. Bipin Das
|
INDIAN BANK(607105)
|
20
|
BISWANATH
|
AS-09-005-003-010/205 ()
|
0409005000NRG23040420230756537
|
04/04/2023
|
Sri Madhab Das
|
0409005WL059235
|
Sri Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091344
|
|
MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
21
|
BISWANATH
|
AS-09-005-003-006/80 ()
|
0409005000NRG23040420230756533
|
04/04/2023
|
Sri Paramananda Das
|
0409005WL059235
|
Sri Paramananda Das
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091340
|
|
Paramananda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-003-006/403 ()
|
0409005000NRG23040420230756525
|
04/04/2023
|
Anima Das Hazarika
|
0409005WL059235
|
Anima Das Hazarika
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091341
|
|
Mrs. ANIMA DAS HAZARIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-003-006/142 ()
|
0409005000NRG23040420230756515
|
04/04/2023
|
Sri Mahananda Das
|
0409005WL059235
|
Sri Mahananda Das
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091339
|
|
MAHANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|