|
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
|
NADUAR
|
AS-09-004-001-003/1330
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230731438
|
30/03/2023
|
Nila Devi
|
0409004WL057094
|
Nila Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293087
|
|
NILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NADUAR
|
AS-09-004-001-007/1980
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230731184
|
30/03/2023
|
Rita Das
|
0409004WL057066
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293092
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NADUAR
|
AS-09-004-001-008/1728
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230732259
|
30/03/2023
|
Firuj Hussain
|
0409004WL057180
|
Firuj Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172293090
|
|
Firoj Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-001-002/1451
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230731633
|
30/03/2023
|
Gopal Biswash
|
0409004WL057123
|
Gopal Biswash
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293089
|
|
GOPAL BIWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NADUAR
|
AS-09-004-001-005/1833
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230730743
|
30/03/2023
|
Bina Devi
|
0409004WL057036
|
Bina Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172293091
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NADUAR
|
AS-09-004-001-008/397
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230731703
|
30/03/2023
|
Bipul Das
|
0409004WL057133
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172293088
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NADUAR
|
AS-09-004-003-007/678
(UTTAR CHILABANDHA)
|
0409004000NRG23300320230730744
|
30/03/2023
|
RUNU SAIKIA
|
0409004WL057036
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172293093
|
|
RUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-006-001/2054
(PACHIM MURHADOL)
|
0409004000NRG23300320230732121
|
30/03/2023
|
Mr. RAJU NGATE
|
0409004WL057163
|
Mr. RAJU NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293086
|
|
MR RAJU NGATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NADUAR
|
AS-09-004-006-001/2228
(PACHIM MURHADOL)
|
0409004000NRG23300320230732171
|
30/03/2023
|
MENOKA BIYANG
|
0409004WL057173
|
MENOKA BIYANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293083
|
|
MRS MENOKA BIYANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NADUAR
|
AS-09-004-006-005/2049
(PACHIM MURHADOL)
|
0409004000NRG23300320230731714
|
30/03/2023
|
Mrs. PADMAWATI NGATE
|
0409004WL057135
|
Mrs. PADMAWATI NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293085
|
|
PADMABATI NGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NADUAR
|
AS-09-004-006-005/2822
(PACHIM MURHADOL)
|
0409004000NRG23300320230731715
|
30/03/2023
|
RANJIT KURMI
|
0409004WL057135
|
RANJIT KURMI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172293082
|
|
RANJIT KURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-001-004/860-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230730297
|
30/03/2023
|
BIKASH BARMAN
|
0409004WL056973
|
BIKASH BARMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293084
|
|
MR BIKASH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
NADUAR
|
AS-09-004-001-007/1980
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230731185
|
30/03/2023
|
Moni Kanta Das
|
0409004WL057066
|
Moni Kanta Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172293081
|
|
MONI KANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|