|
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
|
NARSINGPUR
|
AS-23-008-014-002/759
(Channighat)
|
0423008000NRG23290320230245404
|
31/03/2023
|
ELAICH BANU
|
0423008WL034381
|
ELAICH BANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840303
|
|
ELAICH BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/772
(Channighat)
|
0423008000NRG23290320230245420
|
31/03/2023
|
Jamila Khatun Choudhury
|
0423008WL034384
|
Jamila Khatun Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840297
|
|
JAMILA KHATUN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARSINGPUR
|
AS-23-008-014-003/712
(Channighat)
|
0423008000NRG23290320230245224
|
31/03/2023
|
Prodip Barman
|
0423008WL034362
|
Prodip Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840305
|
|
PRODIP BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARSINGPUR
|
AS-23-008-014-004/1000
(Channighat)
|
0423008000NRG23310320230250816
|
31/03/2023
|
SWAPNA RANI DAS
|
0423008WL035059
|
SWAPNA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840310
|
|
SWAPNA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARSINGPUR
|
AS-23-008-014-004/123
(Channighat)
|
0423008000NRG23310320230250238
|
31/03/2023
|
Subash Nunia
|
0423008WL034969
|
Subash Nunia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840314
|
|
MR SUBHASH NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGPUR
|
AS-23-008-014-004/195
(Channighat)
|
0423008000NRG23310320230250305
|
31/03/2023
|
Rita Rani Malakar
|
0423008WL034980
|
Rita Rani Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840296
|
|
RITA RANI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARSINGPUR
|
AS-23-008-014-004/280
(Channighat)
|
0423008000NRG23310320230250222
|
31/03/2023
|
Kuti Laskar
|
0423008WL034966
|
Kuti Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840316
|
|
KUTI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARSINGPUR
|
AS-23-008-014-004/295
(Channighat)
|
0423008000NRG23310320230250241
|
31/03/2023
|
Prafulla Das
|
0423008WL034969
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1394840309
|
|
PRAFULLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGPUR
|
AS-23-008-014-004/516
(Channighat)
|
0423008000NRG23310320230251502
|
31/03/2023
|
Lakhi Narayan Nniya
|
0423008WL035162
|
Lakhi Narayan Nniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394840311
|
|
LAKHI NARAYAN NUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGPUR
|
AS-23-008-014-004/525
(Channighat)
|
0423008000NRG23310320230251503
|
31/03/2023
|
Suparna Roy
|
0423008WL035162
|
Suparna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840307
|
|
SUPARNA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARSINGPUR
|
AS-23-008-014-004/534
(Channighat)
|
0423008000NRG23310320230250818
|
31/03/2023
|
Kadar Ali
|
0423008WL035059
|
Kadar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840308
|
|
KADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARSINGPUR
|
AS-23-008-014-004/601
(Channighat)
|
0423008000NRG23310320230250990
|
31/03/2023
|
Dhana Mati Chauhan
|
0423008WL035094
|
Dhana Mati Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840313
|
|
DHANA MATI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARSINGPUR
|
AS-23-008-014-004/602
(Channighat)
|
0423008000NRG23310320230251438
|
31/03/2023
|
Sumitra Rani Roy
|
0423008WL035158
|
Sumitra Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840315
|
|
SUMITRA RANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARSINGPUR
|
AS-23-008-014-004/613
(Channighat)
|
0423008000NRG23310320230251411
|
31/03/2023
|
Shubhendra Das
|
0423008WL035153
|
Shubhendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840312
|
|
SHUBHENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARSINGPUR
|
AS-23-008-014-004/625
(Channighat)
|
0423008000NRG23310320230251014
|
31/03/2023
|
SWAPNA RANI DAS
|
0423008WL035096
|
SWAPNA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1394840301
|
|
SWAPNA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGPUR
|
AS-23-008-014-004/641
(Channighat)
|
0423008000NRG23310320230250991
|
31/03/2023
|
SHRIBAS DAS
|
0423008WL035094
|
SHRIBAS DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840298
|
|
SHRIBAS DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
NARSINGPUR
|
AS-23-008-014-004/65
(Channighat)
|
0423008000NRG23310320230250223
|
31/03/2023
|
Lalita Nunia
|
0423008WL034966
|
Lalita Nunia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840306
|
|
LALITA NUNIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARSINGPUR
|
AS-23-008-014-006/311
(Channighat)
|
0423008000NRG23310320230251442
|
31/03/2023
|
Tuli Bala Das
|
0423008WL035158
|
Tuli Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840299
|
|
TUNI BALA DASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARSINGPUR
|
AS-23-008-014-006/790
(Channighat)
|
0423008000NRG23310320230251016
|
31/03/2023
|
Anjana Rani Das
|
0423008WL035096
|
Anjana Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1394840295
|
|
ANJANA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGPUR
|
AS-23-008-014-006/893
(Channighat)
|
0423008000NRG23310320230251040
|
31/03/2023
|
RAKHI DAS
|
0423008WL035100
|
RAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840304
|
|
RAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARSINGPUR
|
AS-23-008-014-006/919
(Channighat)
|
0423008000NRG23310320230251044
|
31/03/2023
|
Manjala Ray
|
0423008WL035101
|
Manjala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840302
|
|
MANJALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
22
|
NARSINGPUR
|
AS-23-008-014-002/181
(Channighat)
|
0423008000NRG23290320230245413
|
31/03/2023
|
Elaich Banu
|
0423008WL034383
|
Elaich Banu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394840300
|
|
ALAIS BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-014-004/661
(Channighat)
|
0423008000NRG23310320230251043
|
31/03/2023
|
BIKRAM ROY
|
0423008WL035101
|
BIKRAM ROY
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840291
|
|
BIKRAM ROY
|
ICICI BANK LTD(508534)
|
|
24
|
NARSINGPUR
|
AS-23-008-014-006/762
(Channighat)
|
0423008000NRG23310320230251506
|
31/03/2023
|
DEBABRATA ROY
|
0423008WL035162
|
DEBABRATA ROY
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394840292
|
|
DEBABRATA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGPUR
|
AS-23-008-014-006/768
(Channighat)
|
0423008000NRG23310320230251435
|
31/03/2023
|
Shibani Roy
|
0423008WL035157
|
Shibani Roy
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840293
|
|
SHIBANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-014-004/168
(Channighat)
|
0423008000NRG23310320230250304
|
31/03/2023
|
Titu Roy
|
0423008WL034980
|
Titu Roy
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394840294
|
|
TITU ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|