|
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-07-003-001-002/381
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389651
|
15/02/2023
|
Nanibala Das
|
0407003WL040081
|
Nanibala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653763
|
|
NANIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAYGAON
|
AS-07-003-001-002/3842
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389652
|
15/02/2023
|
Mukuta Das
|
0407003WL040081
|
Mukuta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653762
|
|
MUKUTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAYGAON
|
AS-07-003-001-002/3985
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389654
|
15/02/2023
|
Anu Das
|
0407003WL040081
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653770
|
|
ANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAYGAON
|
AS-07-003-001-002/4018
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389656
|
15/02/2023
|
Anju Das
|
0407003WL040081
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653764
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAYGAON
|
AS-07-003-001-002/4018
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389655
|
15/02/2023
|
Sukuram Das
|
0407003WL040081
|
Sukuram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653761
|
|
SHUKURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAYGAON
|
AS-07-003-001-002/810
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389660
|
15/02/2023
|
Alaka Das
|
0407003WL040082
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653765
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAYGAON
|
AS-07-003-001-005/1296
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389657
|
15/02/2023
|
Prabin Deka
|
0407003WL040081
|
Prabin Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9092653766
|
|
PRABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHAYGAON
|
AS-07-003-001-005/4178
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389659
|
15/02/2023
|
Tilak Das
|
0407003WL040081
|
Tilak Das
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9092653767
|
|
TILAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHAYGAON
|
AS-07-003-001-005/4178
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389658
|
15/02/2023
|
Dewala Das
|
0407003WL040081
|
Dewala Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9092653769
|
|
DEBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHAYGAON
|
AS-07-003-001-002/3842
(CHAMPAK NAGAR)
|
0407003000NRG23150220230389653
|
15/02/2023
|
Mamani Das
|
0407003WL040081
|
Mamani Das
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092653768
|
|
SRI MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|