|
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
|
Nagrijuli
|
AS-24-004-005-001/248
()
|
0424004000NRG23220320230278794
|
22/03/2023
|
Sefali Nama Das
|
0424004WL024960
|
Sefali Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034781
|
|
SEFALI NAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-005-001/460
()
|
0424004000NRG23220320230278776
|
22/03/2023
|
Puspa Nama Das
|
0424004WL024957
|
Puspa Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034785
|
|
PUSHPA NAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Nagrijuli
|
AS-24-004-005-001/825
()
|
0424004000NRG23220320230278782
|
22/03/2023
|
Hrendra n.sarma
|
0424004WL024958
|
Hrendra n.sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034782
|
|
HARENDRA NAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Nagrijuli
|
AS-24-004-005-002/124
()
|
0424004000NRG23220320230278777
|
22/03/2023
|
HARIDAS BISWAS
|
0424004WL024957
|
HARIDAS BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034783
|
|
HARIDAS BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Nagrijuli
|
AS-24-004-005-002/241
()
|
0424004000NRG23220320230278779
|
22/03/2023
|
Sukumar Biswas
|
0424004WL024957
|
Sukumar Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034786
|
|
SUKUMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagrijuli
|
AS-24-004-005-002/367
()
|
0424004000NRG23220320230278785
|
22/03/2023
|
SANDEEP DAIMARY
|
0424004WL024958
|
SANDEEP DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034778
|
|
SANDEEP DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Nagrijuli
|
AS-24-004-005-002/995
()
|
0424004000NRG23220320230278786
|
22/03/2023
|
NANI DAS
|
0424004WL024958
|
NANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034784
|
|
MRS LANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Nagrijuli
|
AS-24-004-005-002/191
()
|
0424004000NRG23220320230278784
|
22/03/2023
|
RABITA DAIMARY
|
0424004WL024958
|
RABITA DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034774
|
|
RABITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nagrijuli
|
AS-24-004-005-002/20
()
|
0424004000NRG23220320230278778
|
22/03/2023
|
Jayanta Barman
|
0424004WL024957
|
Jayanta Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034777
|
|
MR JAYANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nagrijuli
|
AS-24-004-005-002/213
()
|
0424004000NRG23220320230278795
|
22/03/2023
|
Paduli Boro
|
0424004WL024960
|
Paduli Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034775
|
|
MRS PADULI BARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nagrijuli
|
AS-24-004-005-002/380
()
|
0424004000NRG23220320230278796
|
22/03/2023
|
Pabitra Sarkar
|
0424004WL024960
|
Pabitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034779
|
|
MR PABITRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Nagrijuli
|
AS-24-004-005-001/964
()
|
0424004000NRG23220320230278783
|
22/03/2023
|
KISHORE BISWAS
|
0424004WL024958
|
KISHORE BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034776
|
|
MR KISHORE BISHBAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Nagrijuli
|
AS-24-004-005-001/131
()
|
0424004000NRG23220320230278793
|
22/03/2023
|
Jyotshna Biswas
|
0424004WL024960
|
Jyotshna Biswas
|
00694
|
NESF0000082
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116034780
|
|
JYOTSHNA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|