|
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
|
SRIJANGRAM
|
AS-03-095-011-001/93
(KAKAIJANA)
|
0403095000NRG23040320230197179
|
04/03/2023
|
Chandrawati Ray
|
0403095WL030477
|
Chandrawati Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178928
|
|
CHANDRAWATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/93
(KAKAIJANA)
|
0403095000NRG23040320230197178
|
04/03/2023
|
Siddheswar Ray
|
0403095WL030477
|
Siddheswar Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178926
|
|
SIDDHESHWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-005/119
(KAKAIJANA)
|
0403095000NRG23040320230197191
|
04/03/2023
|
THIREN RAY
|
0403095WL030488
|
THIREN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178931
|
|
THIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-005/214
(KAKAIJANA)
|
0403095000NRG23040320230197182
|
04/03/2023
|
MAYNATI RAY
|
0403095WL030480
|
MAYNATI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178927
|
|
MAYNATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-005/233
(KAKAIJANA)
|
0403095000NRG23040320230197184
|
04/03/2023
|
KAUSHALYA BARMAN
|
0403095WL030482
|
KAUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178937
|
|
KAUSHALYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-005/235
(KAKAIJANA)
|
0403095000NRG23040320230197180
|
04/03/2023
|
AMAREN RAY
|
0403095WL030478
|
AMAREN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178925
|
|
AMAREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-005/364
(KAKAIJANA)
|
0403095000NRG23040320230197188
|
04/03/2023
|
PRATIMA RAY
|
0403095WL030485
|
PRATIMA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178932
|
|
PRATIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-005/470
(KAKAIJANA)
|
0403095000NRG23040320230197181
|
04/03/2023
|
NALINI MEDHI
|
0403095WL030479
|
NALINI MEDHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178938
|
|
NALINI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-005/512
(KAKAIJANA)
|
0403095000NRG23040320230197190
|
04/03/2023
|
Laburi Bala Ray
|
0403095WL030487
|
Laburi Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178929
|
|
LABURI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-005/513
(KAKAIJANA)
|
0403095000NRG23040320230197183
|
04/03/2023
|
BELI BALA RAY
|
0403095WL030481
|
BELI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178936
|
|
RILI BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-005/714
(KAKAIJANA)
|
0403095000NRG23040320230197185
|
04/03/2023
|
Chandana Ray
|
0403095WL030483
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178935
|
|
CHANDANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-005/971
(KAKAIJANA)
|
0403095000NRG23040320230197186
|
04/03/2023
|
Rita Ray
|
0403095WL030484
|
Rita Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178930
|
|
RITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-005/364
(KAKAIJANA)
|
0403095000NRG23040320230197187
|
04/03/2023
|
GOBINDA RAY
|
0403095WL030485
|
GOBINDA RAY
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178933
|
|
GOBINDA CHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-005/442
(KAKAIJANA)
|
0403095000NRG23040320230197189
|
04/03/2023
|
Pramila Ray
|
0403095WL030486
|
Pramila Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014178934
|
|
PRAMILA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|