|
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)
|
0421005000NRG23240320230246088
|
24/03/2023
|
Panchami Rudra Paul
|
0421005WL028278
|
Panchami Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186728
|
|
PANCHAMI RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-004-001/112
(DUTTAPUR)
|
0421005000NRG23240320230246089
|
24/03/2023
|
Paritosh Rudra Paul
|
0421005WL028278
|
Paritosh Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186725
|
|
PARITOSH RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-004-001/133
(DUTTAPUR)
|
0421005000NRG23240320230246090
|
24/03/2023
|
Lal Mohan Rudra Paul
|
0421005WL028278
|
Lal Mohan Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186730
|
|
LALMOHAN RUDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARPUR
|
AS-21-005-004-001/155
(DUTTAPUR)
|
0421005000NRG23240320230246091
|
24/03/2023
|
Madhumita Dutta
|
0421005WL028278
|
Madhumita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186726
|
|
MADHUMITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-004-001/197-A
(DUTTAPUR)
|
0421005000NRG23240320230246092
|
24/03/2023
|
Jiban Krishna Paul
|
0421005WL028278
|
Jiban Krishna Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186727
|
|
JIBAN KRISHNA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARPUR
|
AS-21-005-004-017/119
(DUTTAPUR)
|
0421005000NRG23240320230246093
|
24/03/2023
|
Mohit Rudra Paul
|
0421005WL028278
|
Mohit Rudra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186718
|
|
MOHIT RUDRA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-004-017/128
(DUTTAPUR)
|
0421005000NRG23240320230246094
|
24/03/2023
|
Haripado Rudrapaul
|
0421005WL028278
|
Haripado Rudrapaul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186723
|
|
HARIPADO RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-004-017/30
(DUTTAPUR)
|
0421005000NRG23240320230246096
|
24/03/2023
|
Paribartan Banik
|
0421005WL028278
|
Paribartan Banik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186720
|
|
PARIBARTAN BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BADARPUR
|
AS-21-005-004-017/35
(DUTTAPUR)
|
0421005000NRG23240320230246097
|
24/03/2023
|
Sudhangshu Das
|
0421005WL028278
|
Sudhangshu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186729
|
|
SUDHANGSHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BADARPUR
|
AS-21-005-004-017/51
(DUTTAPUR)
|
0421005000NRG23240320230246098
|
24/03/2023
|
Kala Acherjee
|
0421005WL028278
|
Kala Acherjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186722
|
|
KALA ACHERJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BADARPUR
|
AS-21-005-004-017/55
(DUTTAPUR)
|
0421005000NRG23240320230246101
|
24/03/2023
|
Dipa Banik
|
0421005WL028278
|
Dipa Banik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186724
|
|
DIPA BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-004-017/55
(DUTTAPUR)
|
0421005000NRG23240320230246100
|
24/03/2023
|
Kamana Banik
|
0421005WL028278
|
Kamana Banik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186721
|
|
KAMANA BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-004-017/55
(DUTTAPUR)
|
0421005000NRG23240320230246099
|
24/03/2023
|
Uttam Banik
|
0421005WL028278
|
Uttam Banik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186719
|
|
UTTAM BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BADARPUR
|
AS-21-005-004-017/131
(DUTTAPUR)
|
0421005000NRG23240320230246095
|
24/03/2023
|
Munna Rudrapaul
|
0421005WL028278
|
Munna Rudrapaul
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186717
|
|
Munna Rudra Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|