|
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
|
BARPETA
|
AS-05-005-010-001/250
(Patbausi GP)
|
0405005000NRG23050320230527851
|
05/03/2023
|
Hemlata Das
|
0405005WL060812
|
Hemlata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176435
|
|
HEMLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARPETA
|
AS-05-005-010-001/259
(Patbausi GP)
|
0405005000NRG23050320230527852
|
05/03/2023
|
SASHI PRABHA KALITA
|
0405005WL060812
|
SASHI PRABHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176427
|
|
SASHI PRABHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARPETA
|
AS-05-005-010-001/463
(Patbausi GP)
|
0405005000NRG23050320230527853
|
05/03/2023
|
Sonmani Das
|
0405005WL060812
|
Sonmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176440
|
|
SONMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARPETA
|
AS-05-005-010-001/464
(Patbausi GP)
|
0405005000NRG23050320230527854
|
05/03/2023
|
Himani Kalita
|
0405005WL060812
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176426
|
|
HIMANI KALITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARPETA
|
AS-05-005-010-002/125
(Patbausi GP)
|
0405005000NRG23050320230527855
|
05/03/2023
|
JONAKI DAS
|
0405005WL060812
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176434
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARPETA
|
AS-05-005-010-002/128
(Patbausi GP)
|
0405005000NRG23050320230527856
|
05/03/2023
|
Dipti Das
|
0405005WL060812
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176439
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARPETA
|
AS-05-005-010-002/130
(Patbausi GP)
|
0405005000NRG23050320230527857
|
05/03/2023
|
Babita Das
|
0405005WL060812
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176433
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARPETA
|
AS-05-005-010-002/136
(Patbausi GP)
|
0405005000NRG23050320230527858
|
05/03/2023
|
Dhanjit Das
|
0405005WL060812
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176436
|
|
DHANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARPETA
|
AS-05-005-010-002/158
(Patbausi GP)
|
0405005000NRG23050320230527859
|
05/03/2023
|
Barnali Das
|
0405005WL060812
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176430
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARPETA
|
AS-05-005-010-002/170
(Patbausi GP)
|
0405005000NRG23050320230527860
|
05/03/2023
|
Manoj Deka
|
0405005WL060812
|
Manoj Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176429
|
|
MANOJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARPETA
|
AS-05-005-010-002/183
(Patbausi GP)
|
0405005000NRG23050320230527861
|
05/03/2023
|
Gunajit Das
|
0405005WL060812
|
Gunajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176432
|
|
GUNAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARPETA
|
AS-05-005-010-002/183
(Patbausi GP)
|
0405005000NRG23050320230527862
|
05/03/2023
|
NIJARA DAS
|
0405005WL060812
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176428
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARPETA
|
AS-05-005-010-002/197
(Patbausi GP)
|
0405005000NRG23050320230527864
|
05/03/2023
|
Arun Das
|
0405005WL060812
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176422
|
|
ARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARPETA
|
AS-05-005-010-002/229-A
(Patbausi GP)
|
0405005000NRG23050320230527865
|
05/03/2023
|
NARAKANTA DAS
|
0405005WL060812
|
NARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176438
|
|
NARAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23050320230527866
|
05/03/2023
|
DHANJIT DAS
|
0405005WL060812
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176424
|
|
DHANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23050320230527867
|
05/03/2023
|
Sonpahi Das
|
0405005WL060812
|
Sonpahi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176425
|
|
SONPAHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARPETA
|
AS-05-005-010-002/267
(Patbausi GP)
|
0405005000NRG23050320230527868
|
05/03/2023
|
Jamuna Das
|
0405005WL060812
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176441
|
|
JAMUNA KALITA W/O DEBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BARPETA
|
AS-05-005-010-002/34
(Patbausi GP)
|
0405005000NRG23050320230527871
|
05/03/2023
|
Mantu Baishya
|
0405005WL060812
|
Mantu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176423
|
|
MANTU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BARPETA
|
AS-05-005-010-002/358
(Patbausi GP)
|
0405005000NRG23050320230527872
|
05/03/2023
|
Lakshi Das
|
0405005WL060812
|
Lakshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176431
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARPETA
|
AS-05-005-010-002/467
(Patbausi GP)
|
0405005000NRG23050320230527873
|
05/03/2023
|
Pompi Das
|
0405005WL060812
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176437
|
|
Pompi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-010-002/469
(Patbausi GP)
|
0405005000NRG23050320230527874
|
05/03/2023
|
Kamal Choudhury
|
0405005WL060812
|
Kamal Choudhury
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176421
|
|
Kamal Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23050320230527870
|
05/03/2023
|
BIJU MANI DAS
|
0405005WL060812
|
BIJU MANI DAS
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176418
|
|
BIJUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-010-002/189-A
(Patbausi GP)
|
0405005000NRG23050320230527863
|
05/03/2023
|
Amal Choudhury
|
0405005WL060812
|
Amal Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176419
|
|
AMAL CHOUDHURY 6462
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-010-002/286
(Patbausi GP)
|
0405005000NRG23050320230527869
|
05/03/2023
|
Ms Namita Das
|
0405005WL060812
|
Ms Namita Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Rejected
|
22/03/2023
|
|
0014176420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|