|
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
|
NARAYANPUR
|
AS-10-004-019-002/160-B
(JAMUGURI)
|
0410004000NRG24300720230213749
|
30/07/2023
|
BABUL DAS
|
0410004WL013384
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770822
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-002/28-A
(JAMUGURI)
|
0410004000NRG24300720230213753
|
30/07/2023
|
JAANMONI DAS
|
0410004WL013384
|
JAANMONI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770818
|
|
JAANMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-002/42
(JAMUGURI)
|
0410004000NRG24300720230213731
|
30/07/2023
|
BHASKARJYOTI DAS
|
0410004WL013383
|
BHASKARJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770819
|
|
BHASKARJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-002/46
(JAMUGURI)
|
0410004000NRG24300720230213758
|
30/07/2023
|
GOLAP DAS
|
0410004WL013384
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770826
|
|
GOLAP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-002/56-A
(JAMUGURI)
|
0410004000NRG24300720230213789
|
30/07/2023
|
NIRMAL DAS
|
0410004WL013385
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770829
|
|
NIRMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-002/59-A
(JAMUGURI)
|
0410004000NRG24300720230213762
|
30/07/2023
|
CHANDRA DAS
|
0410004WL013384
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770828
|
|
CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-002/62-A
(JAMUGURI)
|
0410004000NRG24300720230213738
|
30/07/2023
|
BHUGESWAR DAS
|
0410004WL013383
|
BHUGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770827
|
|
BHUGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-002/63
(JAMUGURI)
|
0410004000NRG24300720230213763
|
30/07/2023
|
BHOBAN DAS
|
0410004WL013384
|
BHOBAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770825
|
|
BHOBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-002/64-B
(JAMUGURI)
|
0410004000NRG24300720230213793
|
30/07/2023
|
JANMONI DAS
|
0410004WL013385
|
JANMONI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770821
|
|
Mr. JANMANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-002/65-B
(JAMUGURI)
|
0410004000NRG24300720230213741
|
30/07/2023
|
THANESHWAR DAS
|
0410004WL013383
|
THANESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770824
|
|
THANESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-002/65-C
(JAMUGURI)
|
0410004000NRG24300720230213743
|
30/07/2023
|
ANJALI DAS
|
0410004WL013383
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770823
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-002/76-B
(JAMUGURI)
|
0410004000NRG24300720230213772
|
30/07/2023
|
JOGESHWAR DAS
|
0410004WL013384
|
JOGESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770820
|
|
JOGESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-002/78-C
(JAMUGURI)
|
0410004000NRG24300720230213795
|
30/07/2023
|
SUMITA DAS
|
0410004WL013385
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770841
|
|
SUMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-019-002/13
(JAMUGURI)
|
0410004000NRG24300720230213723
|
30/07/2023
|
Mrs. RUNU DAS
|
0410004WL013383
|
Mrs. RUNU DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770817
|
|
Mrs. RUNU DAS
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-002/23
(JAMUGURI)
|
0410004000NRG24300720230213782
|
30/07/2023
|
Mr. KHIROD DAS
|
0410004WL013385
|
Mr. KHIROD DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770839
|
|
KHIROD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-002/3
(JAMUGURI)
|
0410004000NRG24300720230213728
|
30/07/2023
|
ARATI DAS
|
0410004WL013383
|
ARATI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770816
|
|
Ms. ARATI DAS
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-002/35
(JAMUGURI)
|
0410004000NRG24300720230213785
|
30/07/2023
|
BHUBAN DAS
|
0410004WL013385
|
BHUBAN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770837
|
|
BHUBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-002/40-A
(JAMUGURI)
|
0410004000NRG24300720230213755
|
30/07/2023
|
NABANITA DAS
|
0410004WL013384
|
NABANITA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770831
|
|
Mrs. NABANITA DAS
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-002/45
(JAMUGURI)
|
0410004000NRG24300720230213733
|
30/07/2023
|
DIPALI DAS
|
0410004WL013383
|
DIPALI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770838
|
|
Ms. DIPALI DAS
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-002/57-A
(JAMUGURI)
|
0410004000NRG24300720230213734
|
30/07/2023
|
POMPI DAS
|
0410004WL013383
|
POMPI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770830
|
|
Ms. POMPI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-019-002/74-C
(JAMUGURI)
|
0410004000NRG24300720230213768
|
30/07/2023
|
SANJIB DAS
|
0410004WL013384
|
SANJIB DAS
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770840
|
|
SANJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-019-002/62
(JAMUGURI)
|
0410004000NRG24300720230213737
|
30/07/2023
|
TUTU DAS
|
0410004WL013383
|
TUTU DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770833
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-002/64-A
(JAMUGURI)
|
0410004000NRG24300720230213791
|
30/07/2023
|
SONAMONI DAS
|
0410004WL013385
|
SONAMONI DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770835
|
|
SONMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-019-002/75-A
(JAMUGURI)
|
0410004000NRG24300720230213770
|
30/07/2023
|
ALPANA DAS
|
0410004WL013384
|
ALPANA DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770832
|
|
Mrs. ALPANA DAS
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-002/75-A
(JAMUGURI)
|
0410004000NRG24300720230213769
|
30/07/2023
|
MOHAN DAS
|
0410004WL013384
|
MOHAN DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770836
|
|
Mr. MOHAN DAS
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-019-002/88-B
(JAMUGURI)
|
0410004000NRG24300720230213745
|
30/07/2023
|
JUNMONI DAS
|
0410004WL013383
|
JUNMONI DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770834
|
|
MRS JUNMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|