|
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-21-005-009-003/187
(MALUA SRIGAURI)
|
0421005000NRG23140320230241384
|
14/03/2023
|
Bhupesh Das
|
0421005WL027959
|
Bhupesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079542
|
|
BHUBESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-003/253
(MALUA SRIGAURI)
|
0421005000NRG23140320230241385
|
14/03/2023
|
Asish Das
|
0421005WL027959
|
Asish Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079541
|
|
ASHISH CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-009-003/253
(MALUA SRIGAURI)
|
0421005000NRG23140320230241386
|
14/03/2023
|
LUCKY RANI DAS
|
0421005WL027959
|
LUCKY RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079545
|
|
LUCKY RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-003/3
(MALUA SRIGAURI)
|
0421005000NRG23140320230241387
|
14/03/2023
|
Kalpana Nath
|
0421005WL027959
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079554
|
|
KALPANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-003/48
(MALUA SRIGAURI)
|
0421005000NRG23140320230241388
|
14/03/2023
|
Ala Uddin
|
0421005WL027959
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079550
|
|
AALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-009-015/11
(MALUA SRIGAURI)
|
0421005000NRG23140320230241389
|
14/03/2023
|
Sribash Das
|
0421005WL027959
|
Sribash Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079544
|
|
SHRIWAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARPUR
|
AS-21-005-009-015/284
(MALUA SRIGAURI)
|
0421005000NRG23140320230241390
|
14/03/2023
|
Suparna Das
|
0421005WL027959
|
Suparna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079547
|
|
SUPARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-009-015/290
(MALUA SRIGAURI)
|
0421005000NRG23140320230241391
|
14/03/2023
|
Champi Das
|
0421005WL027959
|
Champi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079549
|
|
CHAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-015/429
(MALUA SRIGAURI)
|
0421005000NRG23140320230241393
|
14/03/2023
|
Mitu Das
|
0421005WL027959
|
Mitu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079546
|
|
MITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-015/429
(MALUA SRIGAURI)
|
0421005000NRG23140320230241394
|
14/03/2023
|
SWAPNA DAS
|
0421005WL027959
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079555
|
|
SWAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-009-015/47
(MALUA SRIGAURI)
|
0421005000NRG23140320230241396
|
14/03/2023
|
Panju Rani Das
|
0421005WL027959
|
Panju Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079551
|
|
PANJU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-015/47
(MALUA SRIGAURI)
|
0421005000NRG23140320230241395
|
14/03/2023
|
Sadhan Das
|
0421005WL027959
|
Sadhan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079553
|
|
SADHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-009-015/55
(MALUA SRIGAURI)
|
0421005000NRG23140320230241397
|
14/03/2023
|
Sabita Rani Das
|
0421005WL027959
|
Sabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079552
|
|
SABITA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-009-015/76
(MALUA SRIGAURI)
|
0421005000NRG23140320230241398
|
14/03/2023
|
Niranjan Das
|
0421005WL027959
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079543
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-009-015/76
(MALUA SRIGAURI)
|
0421005000NRG23140320230241399
|
14/03/2023
|
Smriti Rani Das
|
0421005WL027959
|
Smriti Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079548
|
|
SMRITI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|