|
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-03-095-011-007/179
(KAKAIJANA)
|
0403095000NRG23080220230192940
|
08/02/2023
|
Amita Barman
|
0403095WL029763
|
Amita Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701082
|
|
MRS AMITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-007/219
(KAKAIJANA)
|
0403095000NRG23080220230192933
|
08/02/2023
|
DALIMI SINGHA
|
0403095WL029759
|
DALIMI SINGHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701086
|
|
DALIMI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-007/219
(KAKAIJANA)
|
0403095000NRG23080220230192934
|
08/02/2023
|
TILAK SINGHA
|
0403095WL029759
|
TILAK SINGHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701088
|
|
TILAK SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-007/237
(KAKAIJANA)
|
0403095000NRG23080220230192936
|
08/02/2023
|
Dharmeswar Ray
|
0403095WL029761
|
Dharmeswar Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701093
|
|
DHARMESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-007/237
(KAKAIJANA)
|
0403095000NRG23080220230192937
|
08/02/2023
|
Minabala Ray
|
0403095WL029761
|
Minabala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701085
|
|
MINA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-007/246-A
(KAKAIJANA)
|
0403095000NRG23080220230192930
|
08/02/2023
|
Chiren Ray
|
0403095WL029757
|
Chiren Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701092
|
|
CHIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-007/246-A
(KAKAIJANA)
|
0403095000NRG23080220230192931
|
08/02/2023
|
DURGESHWARI RAY
|
0403095WL029757
|
DURGESHWARI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701083
|
|
Durgeshwari Ray
|
BANK OF BARODA(606985)
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-007/272
(KAKAIJANA)
|
0403095000NRG23080220230192942
|
08/02/2023
|
Jatin Ch Ray
|
0403095WL029765
|
Jatin Ch Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701089
|
|
JATIN CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-007/292
(KAKAIJANA)
|
0403095000NRG23080220230192943
|
08/02/2023
|
RAYMATI RAY
|
0403095WL029766
|
RAYMATI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701084
|
|
RAYMATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-007/32
(KAKAIJANA)
|
0403095000NRG23080220230192935
|
08/02/2023
|
FULMATI RAY
|
0403095WL029760
|
FULMATI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701090
|
|
FULMATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-007/654
(KAKAIJANA)
|
0403095000NRG23080220230192938
|
08/02/2023
|
BISWA NATH RAY
|
0403095WL029762
|
BISWA NATH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701087
|
|
BISWA NATH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-007/654
(KAKAIJANA)
|
0403095000NRG23080220230192939
|
08/02/2023
|
JIRATI BALA RAY
|
0403095WL029762
|
JIRATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701091
|
|
JIRATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-007/1004
(KAKAIJANA)
|
0403095000NRG23080220230192941
|
08/02/2023
|
RIMPI DAS
|
0403095WL029764
|
RIMPI DAS
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701080
|
|
Rimpi Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-007/688
(KAKAIJANA)
|
0403095000NRG23080220230192932
|
08/02/2023
|
Majibar Rahman
|
0403095WL029758
|
Majibar Rahman
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8870701081
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|