|
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-21-005-009-009/101-A
(MALUA SRIGAURI)
|
0421005000NRG23060320230239232
|
06/03/2023
|
Aklima Begom
|
0421005WL027798
|
Aklima Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371211
|
|
AKLIMA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-009-009/101-A
(MALUA SRIGAURI)
|
0421005000NRG23060320230239231
|
06/03/2023
|
Ataur Rahman
|
0421005WL027798
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371209
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-009-009/102
(MALUA SRIGAURI)
|
0421005000NRG23060320230239233
|
06/03/2023
|
Debokonta Nath
|
0421005WL027798
|
Debokonta Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371194
|
|
DEBOKONTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-009-009/108
(MALUA SRIGAURI)
|
0421005000NRG23060320230239235
|
06/03/2023
|
Ganga Nath
|
0421005WL027798
|
Ganga Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371196
|
|
GANGA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-009-009/108
(MALUA SRIGAURI)
|
0421005000NRG23060320230239234
|
06/03/2023
|
Nidhu Nath
|
0421005WL027798
|
Nidhu Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371206
|
|
NIDHU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-009-009/115
(MALUA SRIGAURI)
|
0421005000NRG23060320230239236
|
06/03/2023
|
Amitabachan Nath
|
0421005WL027798
|
Amitabachan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371217
|
|
AMITABACHAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-009-009/129
(MALUA SRIGAURI)
|
0421005000NRG23060320230239237
|
06/03/2023
|
Manab Bikash Nath
|
0421005WL027798
|
Manab Bikash Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371192
|
|
MANAB BIKASH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-009-009/129
(MALUA SRIGAURI)
|
0421005000NRG23060320230239238
|
06/03/2023
|
Sumita Rani Nath
|
0421005WL027798
|
Sumita Rani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371198
|
|
SUMITA RANI NATH.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-009-009/141
(MALUA SRIGAURI)
|
0421005000NRG23060320230239239
|
06/03/2023
|
Shashanka Das
|
0421005WL027798
|
Shashanka Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371200
|
|
SHASHANKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-009-009/159
(MALUA SRIGAURI)
|
0421005000NRG23060320230239240
|
06/03/2023
|
Shipu Rani Nath
|
0421005WL027798
|
Shipu Rani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371229
|
|
MISS SHIPU RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARPUR
|
AS-21-005-009-009/173
(MALUA SRIGAURI)
|
0421005000NRG23060320230239241
|
06/03/2023
|
Chandan Nath
|
0421005WL027798
|
Chandan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371208
|
|
CHANDON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-009-009/173
(MALUA SRIGAURI)
|
0421005000NRG23060320230239242
|
06/03/2023
|
Jali Nath
|
0421005WL027798
|
Jali Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371228
|
|
JALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-009-009/175
(MALUA SRIGAURI)
|
0421005000NRG23060320230239243
|
06/03/2023
|
Husbana Begom
|
0421005WL027798
|
Husbana Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371223
|
|
HUSBANA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BADARPUR
|
AS-21-005-009-009/191
(MALUA SRIGAURI)
|
0421005000NRG23060320230239244
|
06/03/2023
|
MAMUN RASHID
|
0421005WL027798
|
MAMUN RASHID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371190
|
|
MAMUN RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-009-009/24
(MALUA SRIGAURI)
|
0421005000NRG23060320230239245
|
06/03/2023
|
Sujata Nath
|
0421005WL027798
|
Sujata Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371219
|
|
SUJATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-009-009/39
(MALUA SRIGAURI)
|
0421005000NRG23060320230239246
|
06/03/2023
|
Apu Das
|
0421005WL027798
|
Apu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371195
|
|
APU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BADARPUR
|
AS-21-005-009-009/399
(MALUA SRIGAURI)
|
0421005000NRG23060320230239248
|
06/03/2023
|
Suma Das
|
0421005WL027798
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371225
|
|
SUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-009-009/399
(MALUA SRIGAURI)
|
0421005000NRG23060320230239247
|
06/03/2023
|
Uttam Das
|
0421005WL027798
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371215
|
|
UTTAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BADARPUR
|
AS-21-005-009-009/418
(MALUA SRIGAURI)
|
0421005000NRG23060320230239249
|
06/03/2023
|
Anup Kanti Nath
|
0421005WL027798
|
Anup Kanti Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371218
|
|
ANUP KANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BADARPUR
|
AS-21-005-009-009/418
(MALUA SRIGAURI)
|
0421005000NRG23060320230239250
|
06/03/2023
|
Sabita Rani Nath
|
0421005WL027798
|
Sabita Rani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371212
|
|
SABITA RANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BADARPUR
|
AS-21-005-009-009/50
(MALUA SRIGAURI)
|
0421005000NRG23060320230239251
|
06/03/2023
|
Razia Begum
|
0421005WL027798
|
Razia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371214
|
|
RAZIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BADARPUR
|
AS-21-005-009-009/52
(MALUA SRIGAURI)
|
0421005000NRG23060320230239252
|
06/03/2023
|
Najim Uddin
|
0421005WL027798
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371191
|
|
NAJIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BADARPUR
|
AS-21-005-009-009/6
(MALUA SRIGAURI)
|
0421005000NRG23060320230239253
|
06/03/2023
|
Alok Shankar Dutta
|
0421005WL027798
|
Alok Shankar Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371220
|
|
ALOK SHANKAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADARPUR
|
AS-21-005-009-009/6
(MALUA SRIGAURI)
|
0421005000NRG23060320230239254
|
06/03/2023
|
Arpita Dutta
|
0421005WL027798
|
Arpita Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371205
|
|
ARPITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BADARPUR
|
AS-21-005-009-009/61
(MALUA SRIGAURI)
|
0421005000NRG23060320230239255
|
06/03/2023
|
Harun Rashid
|
0421005WL027798
|
Harun Rashid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371193
|
|
HARUN RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BADARPUR
|
AS-21-005-009-009/62
(MALUA SRIGAURI)
|
0421005000NRG23060320230239256
|
06/03/2023
|
Mallika Begum
|
0421005WL027798
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371199
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BADARPUR
|
AS-21-005-009-009/69
(MALUA SRIGAURI)
|
0421005000NRG23060320230239257
|
06/03/2023
|
KABIR HUSSAIN
|
0421005WL027798
|
KABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371203
|
|
KABIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BADARPUR
|
AS-21-005-009-009/84
(MALUA SRIGAURI)
|
0421005000NRG23060320230239259
|
06/03/2023
|
Amina Begam
|
0421005WL027798
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371221
|
|
AMINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BADARPUR
|
AS-21-005-009-009/84
(MALUA SRIGAURI)
|
0421005000NRG23060320230239258
|
06/03/2023
|
JALAL UDDIN
|
0421005WL027798
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371204
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BADARPUR
|
AS-21-005-009-009/89-A
(MALUA SRIGAURI)
|
0421005000NRG23060320230239260
|
06/03/2023
|
Senaj Uddin
|
0421005WL027798
|
Senaj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371210
|
|
SENAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BADARPUR
|
AS-21-005-009-009/89-A
(MALUA SRIGAURI)
|
0421005000NRG23060320230239261
|
06/03/2023
|
Shila Begom
|
0421005WL027798
|
Shila Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371216
|
|
SHILA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BADARPUR
|
AS-21-005-009-009/90
(MALUA SRIGAURI)
|
0421005000NRG23060320230239262
|
06/03/2023
|
Chanchal Das
|
0421005WL027798
|
Chanchal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371226
|
|
CHANCHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BADARPUR
|
AS-21-005-009-009/91
(MALUA SRIGAURI)
|
0421005000NRG23060320230239263
|
06/03/2023
|
ABDUL NUMAN
|
0421005WL027798
|
ABDUL NUMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371207
|
|
ABDUL NUMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BADARPUR
|
AS-21-005-009-009/94-A
(MALUA SRIGAURI)
|
0421005000NRG23060320230239264
|
06/03/2023
|
Nurjahan Begom
|
0421005WL027798
|
Nurjahan Begom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371222
|
|
NURJAHAN BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BADARPUR
|
AS-21-005-009-009/96
(MALUA SRIGAURI)
|
0421005000NRG23060320230239265
|
06/03/2023
|
SOUMEN NATH
|
0421005WL027798
|
SOUMEN NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371197
|
|
SAUMEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BADARPUR
|
AS-21-005-009-015/109
(MALUA SRIGAURI)
|
0421005000NRG23060320230239266
|
06/03/2023
|
SUSMITA DAS
|
0421005WL027798
|
SUSMITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371213
|
|
SUSHMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BADARPUR
|
AS-21-005-009-015/119
(MALUA SRIGAURI)
|
0421005000NRG23060320230239267
|
06/03/2023
|
Ratna Rani Das
|
0421005WL027798
|
Ratna Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371227
|
|
RATNA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BADARPUR
|
AS-21-005-009-015/123
(MALUA SRIGAURI)
|
0421005000NRG23060320230239269
|
06/03/2023
|
Janaki Rani Das
|
0421005WL027798
|
Janaki Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371224
|
|
JANAKI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BADARPUR
|
AS-21-005-009-015/123
(MALUA SRIGAURI)
|
0421005000NRG23060320230239268
|
06/03/2023
|
Pranab Ch. Das
|
0421005WL027798
|
Pranab Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371201
|
|
PRANAB CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BADARPUR
|
AS-21-005-009-015/81
(MALUA SRIGAURI)
|
0421005000NRG23060320230239270
|
06/03/2023
|
Akil Das
|
0421005WL027798
|
Akil Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061371202
|
|
AKIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|