|
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-03-095-008-005/13-A
(CHAKRABHUM)
|
0403095000NRG23110120230167350
|
11/01/2023
|
TULIKA RAY
|
0403095WL026063
|
TULIKA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043008003
|
|
TULIKA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-005/143
(CHAKRABHUM)
|
0403095000NRG23110120230167353
|
11/01/2023
|
Ratikanta Ray
|
0403095WL026063
|
Ratikanta Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043008001
|
|
RATIKANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-005/199
(CHAKRABHUM)
|
0403095000NRG23110120230167798
|
11/01/2023
|
BABUL PATHAK
|
0403095WL026109
|
BABUL PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043008005
|
|
BUBUL PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-005/245
(CHAKRABHUM)
|
0403095000NRG23110120230167813
|
11/01/2023
|
HALATI RAY
|
0403095WL026110
|
HALATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043008002
|
|
HALATI RAY
|
UCO BANK(607066)
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-005/38
(CHAKRABHUM)
|
0403095000NRG23110120230167799
|
11/01/2023
|
Santanu Ray
|
0403095WL026109
|
Santanu Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043008000
|
|
SANTANU RAY
|
UCO BANK(607066)
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-005/88
(CHAKRABHUM)
|
0403095000NRG23110120230167803
|
11/01/2023
|
NANDESWAR RAY
|
0403095WL026109
|
NANDESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043008006
|
|
NANDESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-005/94
(CHAKRABHUM)
|
0403095000NRG23110120230167367
|
11/01/2023
|
SITA RAM RAY
|
0403095WL026064
|
SITA RAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043008004
|
|
SITARAM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-005/10
(CHAKRABHUM)
|
0403095000NRG23110120230167368
|
11/01/2023
|
NILI RAY
|
0403095WL026065
|
NILI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043007995
|
|
NILI BALA RAY
|
UCO BANK(607066)
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-005/158
(CHAKRABHUM)
|
0403095000NRG23110120230167373
|
11/01/2023
|
JIMA BALA RAY
|
0403095WL026065
|
JIMA BALA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043007997
|
|
JIMA BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-005/199
(CHAKRABHUM)
|
0403095000NRG23110120230167796
|
11/01/2023
|
MUKUNDA PATHAK
|
0403095WL026109
|
MUKUNDA PATHAK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043007999
|
|
MUKUNDA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-005/224
(CHAKRABHUM)
|
0403095000NRG23110120230167379
|
11/01/2023
|
BHASKAR RAY
|
0403095WL026066
|
BHASKAR RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043007998
|
|
BHASKAR RAY
|
UCO BANK(607066)
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-005/236
(CHAKRABHUM)
|
0403095000NRG23110120230167389
|
11/01/2023
|
MALIN RAY
|
0403095WL026067
|
MALIN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043007996
|
|
MR MALIN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-005/247
(CHAKRABHUM)
|
0403095000NRG23110120230167364
|
11/01/2023
|
MANORANJAN RAY
|
0403095WL026064
|
MANORANJAN RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043007994
|
|
MANORANJAN RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|