|
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
|
BADARPUR
|
AS-21-005-004-001/108
(DUTTAPUR)
|
0421005000NRG23080320230239863
|
08/03/2023
|
Panchami Rudra Paul
|
0421005WL027843
|
Panchami Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371180
|
|
PANCHAMI RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-004-001/112
(DUTTAPUR)
|
0421005000NRG23080320230239864
|
08/03/2023
|
Paritosh Rudra Paul
|
0421005WL027843
|
Paritosh Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371178
|
|
PARITOSH RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-004-001/133
(DUTTAPUR)
|
0421005000NRG23080320230239865
|
08/03/2023
|
Lal Mohan Rudra Paul
|
0421005WL027843
|
Lal Mohan Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371182
|
|
LALMOHAN RUDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-004-001/155
(DUTTAPUR)
|
0421005000NRG23080320230239866
|
08/03/2023
|
Madhumita Dutta
|
0421005WL027843
|
Madhumita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371179
|
|
MADHUMITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-004-017/119
(DUTTAPUR)
|
0421005000NRG23080320230239867
|
08/03/2023
|
Mohit Rudra Paul
|
0421005WL027843
|
Mohit Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371174
|
|
MOHIT RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-004-017/30
(DUTTAPUR)
|
0421005000NRG23080320230239869
|
08/03/2023
|
Paribartan Banik
|
0421005WL027843
|
Paribartan Banik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371176
|
|
PARIBARTAN BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-004-017/35
(DUTTAPUR)
|
0421005000NRG23080320230239870
|
08/03/2023
|
Sudhangshu Das
|
0421005WL027843
|
Sudhangshu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371181
|
|
SUDHANGSHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-004-017/51
(DUTTAPUR)
|
0421005000NRG23080320230239871
|
08/03/2023
|
Kala Acherjee
|
0421005WL027843
|
Kala Acherjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371177
|
|
KALA ACHERJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-004-017/55
(DUTTAPUR)
|
0421005000NRG23080320230239872
|
08/03/2023
|
Uttam Banik
|
0421005WL027843
|
Uttam Banik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371175
|
|
UTTAM BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BADARPUR
|
AS-21-005-004-017/131
(DUTTAPUR)
|
0421005000NRG23080320230239868
|
08/03/2023
|
Munna Rudrapaul
|
0421005WL027843
|
Munna Rudrapaul
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061371173
|
|
Munna Rudra Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|