|
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-21-001-007-001/118
(GOBINDAGANJ)
|
0421001000NRG23240220230238260
|
24/02/2023
|
Ranadhir Dhar
|
0421001WL027666
|
Ranadhir Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330184
|
|
RANADHIR DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121
(GOBINDAGANJ)
|
0421001000NRG23240220230238261
|
24/02/2023
|
Sudhangshu Dhar
|
0421001WL027666
|
Sudhangshu Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330183
|
|
SUDHANGSHU CHANDRA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/188
(GOBINDAGANJ)
|
0421001000NRG23240220230238262
|
24/02/2023
|
Khokan Deb
|
0421001WL027666
|
Khokan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330185
|
|
KHOKAN DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281
(GOBINDAGANJ)
|
0421001000NRG23240220230238263
|
24/02/2023
|
HAWARUN NESSA
|
0421001WL027666
|
HAWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330204
|
|
HAWARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/543
(GOBINDAGANJ)
|
0421001000NRG23240220230238264
|
24/02/2023
|
BIDHAN DAS
|
0421001WL027666
|
BIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330196
|
|
BIDHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/577
(GOBINDAGANJ)
|
0421001000NRG23240220230238265
|
24/02/2023
|
Maymuna Bibi
|
0421001WL027666
|
Maymuna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330194
|
|
MAYMUNA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580
(GOBINDAGANJ)
|
0421001000NRG23240220230238266
|
24/02/2023
|
Neharun Nessa
|
0421001WL027666
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330206
|
|
NEHARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65
(GOBINDAGANJ)
|
0421001000NRG23240220230238267
|
24/02/2023
|
NARAYAN DAS
|
0421001WL027666
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330207
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/83
(GOBINDAGANJ)
|
0421001000NRG23240220230238268
|
24/02/2023
|
SUKLA DAS
|
0421001WL027666
|
SUKLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330214
|
|
SHUKLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/85
(GOBINDAGANJ)
|
0421001000NRG23240220230238269
|
24/02/2023
|
SULEMAN ALI
|
0421001WL027666
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330227
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92
(GOBINDAGANJ)
|
0421001000NRG23240220230238270
|
24/02/2023
|
BAPPA DEB
|
0421001WL027666
|
BAPPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330189
|
|
BAPPA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17
(GOBINDAGANJ)
|
0421001000NRG23240220230238271
|
24/02/2023
|
Rinku Das
|
0421001WL027666
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330212
|
|
RINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/172
(GOBINDAGANJ)
|
0421001000NRG23240220230238272
|
24/02/2023
|
Sajal Das
|
0421001WL027666
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330202
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204
(GOBINDAGANJ)
|
0421001000NRG23240220230238273
|
24/02/2023
|
Bappi Das
|
0421001WL027666
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330215
|
|
BAPPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/282
(GOBINDAGANJ)
|
0421001000NRG23240220230238274
|
24/02/2023
|
SHARIFUL NESSA
|
0421001WL027666
|
SHARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330203
|
|
SHARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301
(GOBINDAGANJ)
|
0421001000NRG23240220230238275
|
24/02/2023
|
Gouri Rani Das
|
0421001WL027666
|
Gouri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330217
|
|
GOURI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/145
(GOBINDAGANJ)
|
0421001000NRG23240220230238276
|
24/02/2023
|
PURNIMA DAS
|
0421001WL027666
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330201
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/165
(GOBINDAGANJ)
|
0421001000NRG23240220230238277
|
24/02/2023
|
Noor Uddin
|
0421001WL027666
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330198
|
|
NOOR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/17
(GOBINDAGANJ)
|
0421001000NRG23240220230238278
|
24/02/2023
|
Chanchala Rani Das
|
0421001WL027666
|
Chanchala Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330182
|
|
CHANCHALA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2
(GOBINDAGANJ)
|
0421001000NRG23240220230238279
|
24/02/2023
|
Binoy Das
|
0421001WL027666
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330224
|
|
BINOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23
(GOBINDAGANJ)
|
0421001000NRG23240220230238280
|
24/02/2023
|
Sabitri Rani Das
|
0421001WL027666
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330200
|
|
SABITRI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237
(GOBINDAGANJ)
|
0421001000NRG23240220230238281
|
24/02/2023
|
Pampy Nath
|
0421001WL027666
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330222
|
|
PAMPY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/24
(GOBINDAGANJ)
|
0421001000NRG23240220230238282
|
24/02/2023
|
Parimal Deb
|
0421001WL027666
|
Parimal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330205
|
|
PARIMAL DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23240220230238283
|
24/02/2023
|
Shyamal Ch Das
|
0421001WL027666
|
Shyamal Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330195
|
|
SHYAMAL CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/27
(GOBINDAGANJ)
|
0421001000NRG23240220230238284
|
24/02/2023
|
SUSHAMA DAS
|
0421001WL027666
|
SUSHAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330199
|
|
SUSHAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314
(GOBINDAGANJ)
|
0421001000NRG23240220230238285
|
24/02/2023
|
Rahul Das
|
0421001WL027666
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330223
|
|
RAHUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/66
(GOBINDAGANJ)
|
0421001000NRG23240220230238286
|
24/02/2023
|
ANJALI DAS
|
0421001WL027666
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330208
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A
(GOBINDAGANJ)
|
0421001000NRG23240220230238287
|
24/02/2023
|
Alal Uddin
|
0421001WL027666
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330192
|
|
ALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/102
(GOBINDAGANJ)
|
0421001000NRG23240220230238288
|
24/02/2023
|
Atul Roy
|
0421001WL027666
|
Atul Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330186
|
|
MR ATUL ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23240220230238289
|
24/02/2023
|
BULTI ROY
|
0421001WL027666
|
BULTI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330188
|
|
BULTI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/135-A
(GOBINDAGANJ)
|
0421001000NRG23240220230238290
|
24/02/2023
|
Sankari Roy
|
0421001WL027666
|
Sankari Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330218
|
|
SANKARI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/141
(GOBINDAGANJ)
|
0421001000NRG23240220230238291
|
24/02/2023
|
Ujjal Roy
|
0421001WL027666
|
Ujjal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330220
|
|
UJJAL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B
(GOBINDAGANJ)
|
0421001000NRG23240220230238292
|
24/02/2023
|
BIJAYA BHOWMIK
|
0421001WL027666
|
BIJAYA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330197
|
|
BIJAYA BHOWMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/165
(GOBINDAGANJ)
|
0421001000NRG23240220230238293
|
24/02/2023
|
Dulu Das
|
0421001WL027666
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330209
|
|
DULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/168
(GOBINDAGANJ)
|
0421001000NRG23240220230238294
|
24/02/2023
|
Pramila Das
|
0421001WL027666
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330225
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2
(GOBINDAGANJ)
|
0421001000NRG23240220230238295
|
24/02/2023
|
JYOTSHNA ROY
|
0421001WL027666
|
JYOTSHNA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330191
|
|
JYOTSHNA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23240220230238296
|
24/02/2023
|
Shanku Namasudra
|
0421001WL027666
|
Shanku Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330210
|
|
SHANKU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/43
(GOBINDAGANJ)
|
0421001000NRG23240220230238297
|
24/02/2023
|
ANJANA NAMASUDRA
|
0421001WL027666
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330211
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/62
(GOBINDAGANJ)
|
0421001000NRG23240220230238298
|
24/02/2023
|
Sindhu Bala Das
|
0421001WL027666
|
Sindhu Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330213
|
|
SINDHU BALA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/64
(GOBINDAGANJ)
|
0421001000NRG23240220230238299
|
24/02/2023
|
Ujjal Namasudra
|
0421001WL027666
|
Ujjal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330226
|
|
UJJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/71
(GOBINDAGANJ)
|
0421001000NRG23240220230238300
|
24/02/2023
|
KADAMBINI ROY
|
0421001WL027666
|
KADAMBINI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330190
|
|
KADAMBINI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/73
(GOBINDAGANJ)
|
0421001000NRG23240220230238301
|
24/02/2023
|
CHABI RANI NAMASUDRA
|
0421001WL027666
|
CHABI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330219
|
|
CHABI RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/79-A
(GOBINDAGANJ)
|
0421001000NRG23240220230238302
|
24/02/2023
|
Nantu Namasudra
|
0421001WL027666
|
Nantu Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330193
|
|
NANTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/92
(GOBINDAGANJ)
|
0421001000NRG23240220230238303
|
24/02/2023
|
SHILPANA NAMASUDRA
|
0421001WL027666
|
SHILPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330187
|
|
SHILPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/301-B
(GOBINDAGANJ)
|
0421001000NRG23240220230238304
|
24/02/2023
|
MOMITA CHETRI
|
0421001WL027666
|
MOMITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330221
|
|
MOMITA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23240220230238305
|
24/02/2023
|
Krishna Nath
|
0421001WL027666
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458330216
|
|
KRISHNA HATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|