|
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
|
RAJABAZAR
|
AS-23-013-009-001/164
(Borthol Thailu)
|
0423013000NRG23250120230219290
|
26/01/2023
|
Balak Goala
|
0423013WL030109
|
Balak Goala
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
06/02/2023
|
|
8522753097
|
|
BALAK GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/183
(Borthol Thailu)
|
0423013000NRG23250120230219284
|
26/01/2023
|
Ashok Tanti
|
0423013WL030108
|
Ashok Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753094
|
|
ASHOK TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/195
(Borthol Thailu)
|
0423013000NRG23250120230219292
|
26/01/2023
|
Prodip Tanti
|
0423013WL030109
|
Prodip Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753096
|
|
PRADIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/197
(Borthol Thailu)
|
0423013000NRG23250120230219287
|
26/01/2023
|
Hiren Tanti
|
0423013WL030108
|
Hiren Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753100
|
|
HIREN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/251
(Borthol Thailu)
|
0423013000NRG23250120230219289
|
26/01/2023
|
Abola Goala
|
0423013WL030108
|
Abola Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753098
|
|
ABALA GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAJABAZAR
|
AS-23-013-009-001/255
(Borthol Thailu)
|
0423013000NRG23250120230219293
|
26/01/2023
|
Khrka Panika
|
0423013WL030109
|
Khrka Panika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753093
|
|
KHOKA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAJABAZAR
|
AS-23-013-009-001/348
(Borthol Thailu)
|
0423013000NRG23250120230219464
|
26/01/2023
|
Akhil Shabdakar
|
0423013WL030140
|
Akhil Shabdakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753102
|
|
AKHIL SHABDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAJABAZAR
|
AS-23-013-009-001/348
(Borthol Thailu)
|
0423013000NRG23250120230219465
|
26/01/2023
|
Rajesh Sabadakar
|
0423013WL030140
|
Rajesh Sabadakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753107
|
|
RAJESH SOBDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAJABAZAR
|
AS-23-013-009-001/758
(Borthol Thailu)
|
0423013000NRG23250120230219505
|
26/01/2023
|
Benu Paul
|
0423013WL030146
|
Benu Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753091
|
|
BENU PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJABAZAR
|
AS-23-013-009-001/761
(Borthol Thailu)
|
0423013000NRG23250120230219490
|
26/01/2023
|
Suchindro Sabdakar
|
0423013WL030144
|
Suchindro Sabdakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753090
|
|
SHACHINDRA SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJABAZAR
|
AS-23-013-009-001/770
(Borthol Thailu)
|
0423013000NRG23250120230219492
|
26/01/2023
|
Dipak Paul
|
0423013WL030144
|
Dipak Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753104
|
|
DIPAK PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAJABAZAR
|
AS-23-013-009-001/791
(Borthol Thailu)
|
0423013000NRG23250120230219507
|
26/01/2023
|
Sajal Paul
|
0423013WL030146
|
Sajal Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753101
|
|
SAJAL PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAJABAZAR
|
AS-23-013-009-001/795
(Borthol Thailu)
|
0423013000NRG23250120230219470
|
26/01/2023
|
Parimar Paul
|
0423013WL030140
|
Parimar Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753099
|
|
PARIMAL PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAJABAZAR
|
AS-23-013-009-001/825
(Borthol Thailu)
|
0423013000NRG23250120230219494
|
26/01/2023
|
Nibaran Sabdakar
|
0423013WL030144
|
Nibaran Sabdakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753103
|
|
NIBARAN SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJABAZAR
|
AS-23-013-009-001/852
(Borthol Thailu)
|
0423013000NRG23250120230219472
|
26/01/2023
|
Manu Robidas
|
0423013WL030140
|
Manu Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753105
|
|
MONU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAJABAZAR
|
AS-23-013-009-001/862
(Borthol Thailu)
|
0423013000NRG23250120230219509
|
26/01/2023
|
Samiran Sabdakar
|
0423013WL030146
|
Samiran Sabdakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753106
|
|
SAMIRAN SHABDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAJABAZAR
|
AS-23-013-009-001/922
(Borthol Thailu)
|
0423013000NRG23250120230219325
|
26/01/2023
|
Mona Panika
|
0423013WL030114
|
Mona Panika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753092
|
|
MONA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RAJABAZAR
|
AS-23-013-009-001/932
(Borthol Thailu)
|
0423013000NRG23250120230219416
|
26/01/2023
|
Radhakanto Goala
|
0423013WL030131
|
Radhakanto Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753095
|
|
RADHAKANTA GOALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64463
|
64463
|
|
|
|
|
|
|
|
|
19
|
RAJABAZAR
|
AS-23-013-009-001/351
(Borthol Thailu)
|
0423013000NRG23250120230219488
|
26/01/2023
|
Mangal Shabdakar
|
0423013WL030144
|
Mangal Shabdakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753088
|
|
MANGAL SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJABAZAR
|
AS-23-013-009-001/398
(Borthol Thailu)
|
0423013000NRG23250120230219438
|
26/01/2023
|
Poli Sabdakar
|
0423013WL030136
|
Poli Sabdakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753084
|
|
POLI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJABAZAR
|
AS-23-013-009-001/742
(Borthol Thailu)
|
0423013000NRG23250120230219440
|
26/01/2023
|
Sankari Deb
|
0423013WL030136
|
Sankari Deb
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753086
|
|
SHANKARI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJABAZAR
|
AS-23-013-009-001/825
(Borthol Thailu)
|
0423013000NRG23250120230219495
|
26/01/2023
|
Lakshirani Sabdakar
|
0423013WL030144
|
Lakshirani Sabdakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522753087
|
|
LAKSHIRANI SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJABAZAR
|
AS-23-013-009-001/954
(Borthol Thailu)
|
0423013000NRG23250120230219417
|
26/01/2023
|
Sudharshan Kurmi
|
0423013WL030131
|
Sudharshan Kurmi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753085
|
|
SUDORSON KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
24
|
RAJABAZAR
|
AS-23-013-009-001/960
(Borthol Thailu)
|
0423013000NRG23250120230219445
|
26/01/2023
|
Kranti Tanti
|
0423013WL030136
|
Kranti Tanti
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522753089
|
|
KRANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85989
|
85989
|
|
|
|
|
|
|
|