|
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-21-005-004-001/106
(DUTTAPUR)
|
0421005000NRG23160320230241863
|
16/03/2023
|
Rahul Rudra Paul
|
0421005WL028005
|
Rahul Rudra Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138602
|
|
RAHUL RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-004-001/107
(DUTTAPUR)
|
0421005000NRG23160320230241864
|
16/03/2023
|
Arun Kr Paul
|
0421005WL028005
|
Arun Kr Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138591
|
|
SRI ARUN KR. PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-004-001/134
(DUTTAPUR)
|
0421005000NRG23160320230241865
|
16/03/2023
|
Karnajoy Rudra Paul
|
0421005WL028005
|
Karnajoy Rudra Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138592
|
|
KARNOJAY RUDRAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-004-001/136
(DUTTAPUR)
|
0421005000NRG23160320230241867
|
16/03/2023
|
Lipi Rudrapaul
|
0421005WL028005
|
Lipi Rudrapaul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138590
|
|
LIPI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-004-001/136
(DUTTAPUR)
|
0421005000NRG23160320230241866
|
16/03/2023
|
Subid Rudra Paul
|
0421005WL028005
|
Subid Rudra Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138595
|
|
SUBID RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-004-001/141
(DUTTAPUR)
|
0421005000NRG23160320230241868
|
16/03/2023
|
Nomita Rudra Paul
|
0421005WL028005
|
Nomita Rudra Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138589
|
|
NOMITA RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-004-001/146
(DUTTAPUR)
|
0421005000NRG23160320230241869
|
16/03/2023
|
Karuna Dey
|
0421005WL028005
|
Karuna Dey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138596
|
|
KARUNA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-004-001/147
(DUTTAPUR)
|
0421005000NRG23160320230241870
|
16/03/2023
|
Rekha Rani Rudrapaul
|
0421005WL028005
|
Rekha Rani Rudrapaul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138588
|
|
REKHA RANI RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-004-001/160
(DUTTAPUR)
|
0421005000NRG23160320230241871
|
16/03/2023
|
JHUMA ACHARJEE
|
0421005WL028005
|
JHUMA ACHARJEE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138597
|
|
JHUMA ACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-004-001/291-A
(DUTTAPUR)
|
0421005000NRG23160320230241874
|
16/03/2023
|
Amal Chanda
|
0421005WL028005
|
Amal Chanda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138599
|
|
Amal Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BADARPUR
|
AS-21-005-004-001/334
(DUTTAPUR)
|
0421005000NRG23160320230241875
|
16/03/2023
|
Ajoy Kumar Acharjee
|
0421005WL028005
|
Ajoy Kumar Acharjee
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073138594
|
|
Ajoy Kumar Acharjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADARPUR
|
AS-21-005-004-001/54
(DUTTAPUR)
|
0421005000NRG23160320230241879
|
16/03/2023
|
Samarendra Rudarpaul
|
0421005WL028005
|
Samarendra Rudarpaul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138600
|
|
SAMARENDRA RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-004-001/76
(DUTTAPUR)
|
0421005000NRG23160320230241880
|
16/03/2023
|
RAJU RUDRA PAUL
|
0421005WL028005
|
RAJU RUDRA PAUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138598
|
|
Raju Rudrapaul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BADARPUR
|
AS-21-005-004-001/77
(DUTTAPUR)
|
0421005000NRG23160320230241881
|
16/03/2023
|
Biplab Rudra Paul
|
0421005WL028005
|
Biplab Rudra Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138593
|
|
BIPLAB RUDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADARPUR
|
AS-21-005-004-001/8
(DUTTAPUR)
|
0421005000NRG23160320230241882
|
16/03/2023
|
CHAMPA DEY
|
0421005WL028005
|
CHAMPA DEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138601
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
BADARPUR
|
AS-21-005-004-001/284
(DUTTAPUR)
|
0421005000NRG23160320230241873
|
16/03/2023
|
Rupa Sharmacharjee
|
0421005WL028005
|
Rupa Sharmacharjee
|
00089
|
CBIN0283594
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138587
|
|
RUPA NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-004-001/363
(DUTTAPUR)
|
0421005000NRG23160320230241877
|
16/03/2023
|
BIVASH RUDRA PAUL
|
0421005WL028005
|
BIVASH RUDRA PAUL
|
00089
|
CBIN0283594
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138584
|
|
Bivash Rudra Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
BADARPUR
|
AS-21-005-004-001/361
(DUTTAPUR)
|
0421005000NRG23160320230241876
|
16/03/2023
|
NITUSH RUDRA PAUL
|
0421005WL028005
|
NITUSH RUDRA PAUL
|
00415
|
SBIN0000109
|
916
|
916
|
Processed
|
25/03/2023
|
|
0073138583
|
|
Nitish Rudra Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-004-001/25
(DUTTAPUR)
|
0421005000NRG23160320230241872
|
16/03/2023
|
AMALENDU RUDRA PAUL
|
0421005WL028005
|
AMALENDU RUDRA PAUL
|
00415
|
SBIN0006848
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138585
|
|
Amalendu Rudra Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BADARPUR
|
AS-21-005-004-001/365-A
(DUTTAPUR)
|
0421005000NRG23160320230241878
|
16/03/2023
|
Rumi Rudrapaul
|
0421005WL028005
|
Rumi Rudrapaul
|
00415
|
SBIN0006848
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138586
|
|
RUMI RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|