|
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
|
BEZERA
|
AS-07-013-002-001/1
(SARAIGHAT)
|
0407013000NRG23201220220341635
|
20/12/2022
|
BAGI DEVI
|
0407013WL032856
|
BAGI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794791
|
|
BAGI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEZERA
|
AS-07-013-002-001/1001
(SARAIGHAT)
|
0407013000NRG23201220220341637
|
20/12/2022
|
Khargeswar Nath
|
0407013WL032856
|
Khargeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794777
|
|
KHARGESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEZERA
|
AS-07-013-002-001/1064
(SARAIGHAT)
|
0407013000NRG23201220220341642
|
20/12/2022
|
DEBAJANI NATH
|
0407013WL032856
|
DEBAJANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794776
|
|
DEVAJANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEZERA
|
AS-07-013-002-001/1418
(SARAIGHAT)
|
0407013000NRG23201220220341653
|
20/12/2022
|
Phanin Nath
|
0407013WL032856
|
Phanin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794784
|
|
FANIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEZERA
|
AS-07-013-002-001/1418
(SARAIGHAT)
|
0407013000NRG23201220220341654
|
20/12/2022
|
PRATIBHA NATH
|
0407013WL032856
|
PRATIBHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794790
|
|
PRATIBHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEZERA
|
AS-07-013-002-001/147
(SARAIGHAT)
|
0407013000NRG23201220220341659
|
20/12/2022
|
Bitu Nath
|
0407013WL032856
|
Bitu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794778
|
|
BITU NATH
|
UCO BANK(607066)
|
|
7
|
BEZERA
|
AS-07-013-002-001/1578
(SARAIGHAT)
|
0407013000NRG23201220220341665
|
20/12/2022
|
sabitri nath
|
0407013WL032856
|
sabitri nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794782
|
|
SABITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEZERA
|
AS-07-013-002-001/1715
(SARAIGHAT)
|
0407013000NRG23201220220341686
|
20/12/2022
|
Hiran Nath
|
0407013WL032856
|
Hiran Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794781
|
|
HIRAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEZERA
|
AS-07-013-002-001/2442
(SARAIGHAT)
|
0407013000NRG23201220220341697
|
20/12/2022
|
SANGITA NATH
|
0407013WL032856
|
SANGITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794786
|
|
SANJITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEZERA
|
AS-07-013-002-001/2613
(SARAIGHAT)
|
0407013000NRG23201220220341705
|
20/12/2022
|
Tilottama Nath
|
0407013WL032856
|
Tilottama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794799
|
|
TILOTTAMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEZERA
|
AS-07-013-002-001/3401
(SARAIGHAT)
|
0407013000NRG23201220220341715
|
20/12/2022
|
Karabi Nath
|
0407013WL032856
|
Karabi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794785
|
|
KARABI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEZERA
|
AS-07-013-002-001/3637
(SARAIGHAT)
|
0407013000NRG23201220220341733
|
20/12/2022
|
purnima nath
|
0407013WL032856
|
purnima nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794787
|
|
PURNIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEZERA
|
AS-07-013-002-001/3857
(SARAIGHAT)
|
0407013000NRG23201220220341735
|
20/12/2022
|
Sabitri nath
|
0407013WL032856
|
Sabitri nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794775
|
|
SABITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEZERA
|
AS-07-013-002-001/3858
(SARAIGHAT)
|
0407013000NRG23201220220341736
|
20/12/2022
|
maikon nath
|
0407013WL032856
|
maikon nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794788
|
|
MAIKON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEZERA
|
AS-07-013-002-001/3973
(SARAIGHAT)
|
0407013000NRG23201220220341770
|
20/12/2022
|
GANGA BARMAN
|
0407013WL032856
|
GANGA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794783
|
|
GANGA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEZERA
|
AS-07-013-002-001/469
(SARAIGHAT)
|
0407013000NRG23201220220341793
|
20/12/2022
|
Paresh Nath
|
0407013WL032856
|
Paresh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794780
|
|
PARESH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEZERA
|
AS-07-013-002-001/909
(SARAIGHAT)
|
0407013000NRG23201220220341811
|
20/12/2022
|
Pranita Choudhury
|
0407013WL032856
|
Pranita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794789
|
|
PRANITA CHAUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEZERA
|
AS-07-013-002-001/925
(SARAIGHAT)
|
0407013000NRG23201220220341812
|
20/12/2022
|
Golap Nath
|
0407013WL032856
|
Golap Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794779
|
|
GOLAP NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-002-001/3975
(SARAIGHAT)
|
0407013000NRG23201220220341771
|
20/12/2022
|
ANUPAMA NATH
|
0407013WL032856
|
ANUPAMA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794798
|
|
ANUPAMA NATH
|
UCO BANK(607066)
|
|
20
|
BEZERA
|
AS-07-013-002-001/4154
(SARAIGHAT)
|
0407013000NRG23201220220341780
|
20/12/2022
|
KAMAL NATH
|
0407013WL032856
|
KAMAL NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794792
|
|
KAMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BEZERA
|
AS-07-013-002-001/3740
(SARAIGHAT)
|
0407013000NRG23201220220341734
|
20/12/2022
|
anamika nath
|
0407013WL032856
|
anamika nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085794795
|
|
ANAMIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEZERA
|
AS-07-013-002-001/3947
(SARAIGHAT)
|
0407013000NRG23201220220341763
|
20/12/2022
|
JITUMANI DEVI
|
0407013WL032856
|
JITUMANI DEVI
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794793
|
|
JITUMONI DEVI
|
UCO BANK(607066)
|
|
23
|
BEZERA
|
AS-07-013-002-001/4043
(SARAIGHAT)
|
0407013000NRG23201220220341774
|
20/12/2022
|
ANUP KUMAR NATH
|
0407013WL032856
|
ANUP KUMAR NATH
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794797
|
|
ANUP KUMAR NATH
|
HDFC BANK LTD(607152)
|
|
24
|
BEZERA
|
AS-07-013-002-001/4043
(SARAIGHAT)
|
0407013000NRG23201220220341775
|
20/12/2022
|
Minati Nath
|
0407013WL032856
|
Minati Nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794796
|
|
MINATI DEVI
|
UCO BANK(607066)
|
|
25
|
BEZERA
|
AS-07-013-002-001/466
(SARAIGHAT)
|
0407013000NRG23201220220341792
|
20/12/2022
|
Papu Nath
|
0407013WL032856
|
Papu Nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794794
|
|
PAPU NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|