|
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-21-005-009-009/102
(MALUA SRIGAURI)
|
0421005000NRG23280220230238530
|
28/02/2023
|
Debokonta Nath
|
0421005WL027721
|
Debokonta Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343484
|
|
DEBOKONTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-009/108
(MALUA SRIGAURI)
|
0421005000NRG23280220230238532
|
28/02/2023
|
Ganga Nath
|
0421005WL027721
|
Ganga Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343485
|
|
GANGA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-009-009/108
(MALUA SRIGAURI)
|
0421005000NRG23280220230238531
|
28/02/2023
|
Nidhu Nath
|
0421005WL027721
|
Nidhu Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343488
|
|
NIDHU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-009/115
(MALUA SRIGAURI)
|
0421005000NRG23280220230238533
|
28/02/2023
|
Amitabachan Nath
|
0421005WL027721
|
Amitabachan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343491
|
|
AMITABACHAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-009/129
(MALUA SRIGAURI)
|
0421005000NRG23280220230238534
|
28/02/2023
|
Manab Bikash Nath
|
0421005WL027721
|
Manab Bikash Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343483
|
|
MANAB BIKASH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARPUR
|
AS-21-005-009-009/129
(MALUA SRIGAURI)
|
0421005000NRG23280220230238535
|
28/02/2023
|
Sumita Rani Nath
|
0421005WL027721
|
Sumita Rani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343487
|
|
SUMITA RANI NATH.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-009-009/173
(MALUA SRIGAURI)
|
0421005000NRG23280220230238536
|
28/02/2023
|
Chandan Nath
|
0421005WL027721
|
Chandan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343489
|
|
CHANDON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-009-009/173
(MALUA SRIGAURI)
|
0421005000NRG23280220230238537
|
28/02/2023
|
Jali Nath
|
0421005WL027721
|
Jali Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343494
|
|
JALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-009/24
(MALUA SRIGAURI)
|
0421005000NRG23280220230238538
|
28/02/2023
|
Sujata Nath
|
0421005WL027721
|
Sujata Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343493
|
|
SUJATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-009/418
(MALUA SRIGAURI)
|
0421005000NRG23280220230238539
|
28/02/2023
|
Anup Kanti Nath
|
0421005WL027721
|
Anup Kanti Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343492
|
|
ANUP KANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-009-009/418
(MALUA SRIGAURI)
|
0421005000NRG23280220230238540
|
28/02/2023
|
Sabita Rani Nath
|
0421005WL027721
|
Sabita Rani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343490
|
|
SABITA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-009/96
(MALUA SRIGAURI)
|
0421005000NRG23280220230238541
|
28/02/2023
|
SOUMEN NATH
|
0421005WL027721
|
SOUMEN NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458343486
|
|
SAUMEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|