|
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
|
RANGIA(PART)
|
AS-07-006-007-007/10299
(ARIMATTA)
|
0407006000NRG23151220220333720
|
17/12/2022
|
Radhika Das
|
0407006WL031718
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543084
|
|
MRS RADHIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-007/10302
(ARIMATTA)
|
0407006000NRG23151220220333721
|
17/12/2022
|
Alaka das
|
0407006WL031718
|
Alaka das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543083
|
|
ALAKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-007/10321
(ARIMATTA)
|
0407006000NRG23151220220333728
|
17/12/2022
|
BHANU BALA NATH
|
0407006WL031718
|
BHANU BALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543082
|
|
BHANU BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-007/1105
(ARIMATTA)
|
0407006000NRG23151220220333737
|
17/12/2022
|
DHANESWARI DAS
|
0407006WL031718
|
DHANESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543087
|
|
DHANSWARI DAS JC 07 1105
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-007/1146
(ARIMATTA)
|
0407006000NRG23151220220333740
|
17/12/2022
|
Satin Ch. Kalita
|
0407006WL031718
|
Satin Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543086
|
|
SATIN CHANDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-007/1568
(ARIMATTA)
|
0407006000NRG23151220220333745
|
17/12/2022
|
Ratneswar Das
|
0407006WL031718
|
Ratneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543088
|
|
RATNESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-007/10315
(ARIMATTA)
|
0407006000NRG23151220220333727
|
17/12/2022
|
AMINA BEGUM
|
0407006WL031718
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543085
|
|
AYMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-007/1462
(ARIMATTA)
|
0407006000NRG23151220220333743
|
17/12/2022
|
Bijay Sarkar
|
0407006WL031718
|
Bijay Sarkar
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543080
|
|
BIJAY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-007/1568
(ARIMATTA)
|
0407006000NRG23151220220333744
|
17/12/2022
|
Debjani Das
|
0407006WL031718
|
Debjani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543081
|
|
MRS DEBAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|