|
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
|
DANGTOL
|
AS-03-007-006-003/157
(KAKRAGAON)
|
0403007000NRG23160220230194255
|
16/02/2023
|
Mano Ray
|
0403007WL029998
|
Mano Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566111
|
|
MANO RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-006-003/3
(KAKRAGAON)
|
0403007000NRG23160220230194256
|
16/02/2023
|
Kamini Ray
|
0403007WL029998
|
Kamini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566117
|
|
KAMINI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-006-003/73
(KAKRAGAON)
|
0403007000NRG23160220230194258
|
16/02/2023
|
Robicharan Mishra
|
0403007WL029998
|
Robicharan Mishra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566116
|
|
ROBICHARAN MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-006-003/74
(KAKRAGAON)
|
0403007000NRG23160220230194259
|
16/02/2023
|
Monjula Biswas
|
0403007WL029998
|
Monjula Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566115
|
|
MONJULA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-006-008/136
(KAKRAGAON)
|
0403007000NRG23160220230194261
|
16/02/2023
|
Loren Sutradhar
|
0403007WL029998
|
Loren Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566113
|
|
LAREN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DANGTOL
|
AS-03-007-006-008/136
(KAKRAGAON)
|
0403007000NRG23160220230194260
|
16/02/2023
|
Sebika Sutradhar
|
0403007WL029998
|
Sebika Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566091
|
|
SEBIKA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DANGTOL
|
AS-03-007-006-008/181
(KAKRAGAON)
|
0403007000NRG23160220230194262
|
16/02/2023
|
Bihuti Sutradhar
|
0403007WL029999
|
Bihuti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566109
|
|
BIHUTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DANGTOL
|
AS-03-007-006-008/197
(KAKRAGAON)
|
0403007000NRG23160220230194263
|
16/02/2023
|
Mamoni Barman
|
0403007WL029999
|
Mamoni Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566114
|
|
MAMONI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DANGTOL
|
AS-03-007-006-008/23
(KAKRAGAON)
|
0403007000NRG23160220230194264
|
16/02/2023
|
Supari Sutradhar
|
0403007WL029999
|
Supari Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566103
|
|
SUPARI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DANGTOL
|
AS-03-007-006-008/266
(KAKRAGAON)
|
0403007000NRG23160220230194266
|
16/02/2023
|
Jonali Barman
|
0403007WL029999
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566110
|
|
JONALI BARMAN W O PAHARU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DANGTOL
|
AS-03-007-006-008/266
(KAKRAGAON)
|
0403007000NRG23160220230194265
|
16/02/2023
|
Paharu Barman
|
0403007WL029999
|
Paharu Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566097
|
|
PAHARU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DANGTOL
|
AS-03-007-006-008/270
(KAKRAGAON)
|
0403007000NRG23160220230194267
|
16/02/2023
|
Kanika Singha
|
0403007WL029999
|
Kanika Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126566108
|
|
KANIKA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DANGTOL
|
AS-03-007-006-008/28
(KAKRAGAON)
|
0403007000NRG23160220230194268
|
16/02/2023
|
Ganesh Bahadur chetry
|
0403007WL029999
|
Ganesh Bahadur chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566099
|
|
GANESH BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DANGTOL
|
AS-03-007-006-008/42
(KAKRAGAON)
|
0403007000NRG23160220230194269
|
16/02/2023
|
Kameswar Singha
|
0403007WL030000
|
Kameswar Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566094
|
|
KAMESWAR SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DANGTOL
|
AS-03-007-006-008/54
(KAKRAGAON)
|
0403007000NRG23160220230194271
|
16/02/2023
|
Tarulata Choudhury
|
0403007WL030000
|
Tarulata Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566102
|
|
Tarulata Chaudhury
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DANGTOL
|
AS-03-007-006-008/64
(KAKRAGAON)
|
0403007000NRG23160220230194273
|
16/02/2023
|
Sahila Singha
|
0403007WL030000
|
Sahila Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566093
|
|
SAHILA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DANGTOL
|
AS-03-007-006-008/66
(KAKRAGAON)
|
0403007000NRG23160220230194274
|
16/02/2023
|
Saheb Sutradhar
|
0403007WL030000
|
Saheb Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566095
|
|
SAHEB SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DANGTOL
|
AS-03-007-006-008/68
(KAKRAGAON)
|
0403007000NRG23160220230194276
|
16/02/2023
|
Gitika Barman
|
0403007WL030000
|
Gitika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566100
|
|
GITIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DANGTOL
|
AS-03-007-006-008/68
(KAKRAGAON)
|
0403007000NRG23160220230194275
|
16/02/2023
|
Hiramba Barman
|
0403007WL030000
|
Hiramba Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566092
|
|
HIRAMBA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DANGTOL
|
AS-03-007-006-011/131
(KAKRAGAON)
|
0403007000NRG23160220230194277
|
16/02/2023
|
Dilip Boro
|
0403007WL030000
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566098
|
|
DILIP BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DANGTOL
|
AS-03-007-006-011/81
(KAKRAGAON)
|
0403007000NRG23160220230194278
|
16/02/2023
|
Himani Singha
|
0403007WL030001
|
Himani Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566101
|
|
HIMANI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DANGTOL
|
AS-03-007-006-016/10
(KAKRAGAON)
|
0403007000NRG23160220230194279
|
16/02/2023
|
Akbar Ali Sheikh
|
0403007WL030001
|
Akbar Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566096
|
|
AKBAR ALI SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DANGTOL
|
AS-03-007-006-016/10
(KAKRAGAON)
|
0403007000NRG23160220230194280
|
16/02/2023
|
Jamiran Bibi
|
0403007WL030001
|
Jamiran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566112
|
|
JAMIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DANGTOL
|
AS-03-007-006-016/603
(KAKRAGAON)
|
0403007000NRG23160220230194281
|
16/02/2023
|
Gaji Rahman
|
0403007WL030001
|
Gaji Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566104
|
|
GAJI RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
25
|
DANGTOL
|
AS-03-007-006-003/70
(KAKRAGAON)
|
0403007000NRG23160220230194257
|
16/02/2023
|
Rina Barman
|
0403007WL029998
|
Rina Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566106
|
|
REENA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DANGTOL
|
AS-03-007-006-008/64
(KAKRAGAON)
|
0403007000NRG23160220230194272
|
16/02/2023
|
Kumud Singha
|
0403007WL030000
|
Kumud Singha
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566105
|
|
Kumud Singha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
DANGTOL
|
AS-03-007-006-008/54
(KAKRAGAON)
|
0403007000NRG23160220230194270
|
16/02/2023
|
Subhash Choudhury
|
0403007WL030000
|
Subhash Choudhury
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566107
|
|
Subhash Choudhury
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|