|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/114
(HARINAGAR)
|
0421001000NRG23230120230227423
|
23/01/2023
|
Prantosh Namasudra
|
0421001WL026387
|
Prantosh Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338774
|
|
PRANTOSH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/129
(HARINAGAR)
|
0421001000NRG23230120230227432
|
23/01/2023
|
Nibha Roy
|
0421001WL026388
|
Nibha Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338772
|
|
NIBHA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/17-A
(HARINAGAR)
|
0421001000NRG23230120230227412
|
23/01/2023
|
ANILA NAMASUDRA
|
0421001WL026385
|
ANILA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338771
|
|
ANIMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/38
(HARINAGAR)
|
0421001000NRG23230120230227424
|
23/01/2023
|
Archana Namasudra
|
0421001WL026387
|
Archana Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338773
|
|
ARCHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/776
(HARINAGAR)
|
0421001000NRG23230120230227394
|
23/01/2023
|
CHAYARUN NESSA
|
0421001WL026382
|
CHAYARUN NESSA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338767
|
|
CHAYARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/776
(HARINAGAR)
|
0421001000NRG23230120230227393
|
23/01/2023
|
ALIM UDDIN
|
0421001WL026382
|
ALIM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338769
|
|
MR ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/165
(HARINAGAR)
|
0421001000NRG23230120230227404
|
23/01/2023
|
Hiralal Nath
|
0421001WL026384
|
Hiralal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338768
|
|
MR HIRALAL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/156
(HARINAGAR)
|
0421001000NRG23230120230227433
|
23/01/2023
|
Nibashibala Namasudra
|
0421001WL026388
|
Nibashibala Namasudra
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338770
|
|
NIBASHI BALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|