|
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
|
CHAYGAON
|
AS-07-003-001-002/161
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407198
|
28/03/2023
|
Kartik Das
|
0407003WL043202
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063279
|
|
KARTIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAYGAON
|
AS-07-003-001-002/161
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407199
|
28/03/2023
|
Rekha Das
|
0407003WL043202
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063269
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAYGAON
|
AS-07-003-001-002/3914
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407179
|
28/03/2023
|
Nalani Das
|
0407003WL043200
|
Nalani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063278
|
|
NALINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAYGAON
|
AS-07-003-001-002/3914
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407178
|
28/03/2023
|
Sewali Das
|
0407003WL043200
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063275
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAYGAON
|
AS-07-003-001-002/3977
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407180
|
28/03/2023
|
Amrit Das
|
0407003WL043200
|
Amrit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063271
|
|
AMRIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAYGAON
|
AS-07-003-001-002/3977
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407181
|
28/03/2023
|
Dipali Das
|
0407003WL043200
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063274
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAYGAON
|
AS-07-003-001-002/3985
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407182
|
28/03/2023
|
Anu Das
|
0407003WL043200
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063277
|
|
ANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAYGAON
|
AS-07-003-001-002/4190
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407148
|
28/03/2023
|
Ashwani Das
|
0407003WL043198
|
Ashwani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063270
|
|
ASWINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAYGAON
|
AS-07-003-001-002/4190
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407149
|
28/03/2023
|
Harfully Das
|
0407003WL043198
|
Harfully Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416063276
|
|
HARFULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAYGAON
|
AS-07-003-001-002/4233
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407232
|
28/03/2023
|
Biresh Das
|
0407003WL043205
|
Biresh Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0416063273
|
|
BIRESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAYGAON
|
AS-07-003-001-002/4233
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407231
|
28/03/2023
|
Satyaprabha Das
|
0407003WL043205
|
Satyaprabha Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063272
|
|
SATYA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAYGAON
|
AS-07-003-001-002/4591
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407249
|
28/03/2023
|
Kalyani Das
|
0407003WL043208
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063268
|
|
KALYANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAYGAON
|
AS-07-003-001-002/50-A
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407207
|
28/03/2023
|
Ranu Das
|
0407003WL043202
|
Ranu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063267
|
|
RANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
14
|
CHAYGAON
|
AS-07-003-001-002/870
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407184
|
28/03/2023
|
Sanjay Das
|
0407003WL043200
|
Sanjay Das
|
00176
|
IDIB000T520
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416063266
|
|
SANJAY DAS
|
BANK OF BARODA(606985)
|
|
15
|
CHAYGAON
|
AS-07-003-001-003/4587
(CHAMPAK NAGAR)
|
0407003000NRG23280320230407060
|
28/03/2023
|
Dino Das
|
0407003WL043195
|
Dino Das
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416063265
|
|
DINO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|