|
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-03-095-006-001/129
(KIRTANPARA)
|
0403095000NRG23190320230201333
|
19/03/2023
|
TAJABHAN NESSA
|
0403095WL031213
|
TAJABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137800
|
|
TAJABHAN NESSA
|
UCO BANK(607066)
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-001/95
(KIRTANPARA)
|
0403095000NRG23180320230201161
|
19/03/2023
|
ABED ALI
|
0403095WL031175
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137805
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/5-A
(KIRTANPARA)
|
0403095000NRG23190320230201323
|
19/03/2023
|
SUKUR ALI
|
0403095WL031212
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137817
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/77
(KIRTANPARA)
|
0403095000NRG23180320230201182
|
19/03/2023
|
ANIL CH MANDAL
|
0403095WL031184
|
ANIL CH MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137813
|
|
ANIL CH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/220
(KIRTANPARA)
|
0403095000NRG23190320230201337
|
19/03/2023
|
DIPALI ARJYA
|
0403095WL031213
|
DIPALI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137801
|
|
DIPALI ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/220
(KIRTANPARA)
|
0403095000NRG23190320230201335
|
19/03/2023
|
NARENDRA ARJYA
|
0403095WL031213
|
NARENDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137811
|
|
NARENDRA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-003/445-A
(KIRTANPARA)
|
0403095000NRG23180320230201142
|
19/03/2023
|
GANESH CHANDRA ARJYA
|
0403095WL031173
|
GANESH CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137815
|
|
GANESH CHANDRA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/445-A
(KIRTANPARA)
|
0403095000NRG23180320230201143
|
19/03/2023
|
GANGA ARJYA
|
0403095WL031173
|
GANGA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137802
|
|
GANGA ARJYA WO GANESH ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/50-A
(KIRTANPARA)
|
0403095000NRG23180320230201104
|
19/03/2023
|
MAMATA MANDAL
|
0403095WL031169
|
MAMATA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137795
|
|
MAMATA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/50-A
(KIRTANPARA)
|
0403095000NRG23180320230201103
|
19/03/2023
|
Premananda Mondal
|
0403095WL031169
|
Premananda Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137791
|
|
PREMANANDA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-003/54-A
(KIRTANPARA)
|
0403095000NRG23180320230201146
|
19/03/2023
|
ANU BALA SARKAR
|
0403095WL031173
|
ANU BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137809
|
|
SAKIBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/6
(KIRTANPARA)
|
0403095000NRG23180320230201107
|
19/03/2023
|
Jogumaya Sarkar
|
0403095WL031169
|
Jogumaya Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137806
|
|
JOGAMAYA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/6
(KIRTANPARA)
|
0403095000NRG23180320230201106
|
19/03/2023
|
Ratan Ch Sarkar
|
0403095WL031169
|
Ratan Ch Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137792
|
|
RATAN CHANDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/86-B
(KIRTANPARA)
|
0403095000NRG23180320230201150
|
19/03/2023
|
ABALA BALA GOSWAMI
|
0403095WL031173
|
ABALA BALA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137794
|
|
ABALA BALA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/86-B
(KIRTANPARA)
|
0403095000NRG23180320230201149
|
19/03/2023
|
BANCHA RAM GOSWAMI
|
0403095WL031173
|
BANCHA RAM GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137808
|
|
BANCHARAM GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/86-B
(KIRTANPARA)
|
0403095000NRG23180320230201151
|
19/03/2023
|
TAPASHI GOSWAMI
|
0403095WL031173
|
TAPASHI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073137793
|
|
TAPASHI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/91-B
(KIRTANPARA)
|
0403095000NRG23180320230201108
|
19/03/2023
|
DILIP KUMAR ARJYA
|
0403095WL031169
|
DILIP KUMAR ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137810
|
|
DILIP KUMAR ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-004/113
(KIRTANPARA)
|
0403095000NRG23180320230201234
|
19/03/2023
|
JUBBAR ALI
|
0403095WL031191
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0073137796
|
|
Zubber Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-006/30
(KIRTANPARA)
|
0403095000NRG23190320230201340
|
19/03/2023
|
NIRANJAN ARJYA
|
0403095WL031213
|
NIRANJAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137816
|
|
NIRANJAN ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-006/30
(KIRTANPARA)
|
0403095000NRG23190320230201341
|
19/03/2023
|
SANTI BALA ARJYA
|
0403095WL031213
|
SANTI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137807
|
|
SANTI BALA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-006/43-A
(KIRTANPARA)
|
0403095000NRG23190320230201325
|
19/03/2023
|
BASANA BALA ARJYA
|
0403095WL031212
|
BASANA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137803
|
|
BASANA BALA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-007/176
(KIRTANPARA)
|
0403095000NRG23180320230201238
|
19/03/2023
|
GOLECHA NESSA
|
0403095WL031191
|
GOLECHA NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137797
|
|
GOLECHA NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-007/93
(KIRTANPARA)
|
0403095000NRG23190320230201344
|
19/03/2023
|
NURBHANU BEGUM
|
0403095WL031213
|
NURBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137804
|
|
NURBHANU BEGUM WO KURPAN ALI SHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-009/123
(KIRTANPARA)
|
0403095000NRG23180320230201241
|
19/03/2023
|
SUJIT SUTRADHAR
|
0403095WL031191
|
SUJIT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137799
|
|
Sujit Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-009/41
(KIRTANPARA)
|
0403095000NRG23180320230201256
|
19/03/2023
|
AMULYA ARJYA
|
0403095WL031193
|
AMULYA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137814
|
|
MR AMULLYA ARJYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-009/41
(KIRTANPARA)
|
0403095000NRG23180320230201255
|
19/03/2023
|
Basanti BALA Arjya
|
0403095WL031193
|
Basanti BALA Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137798
|
|
BASANTI BALA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-009/41
(KIRTANPARA)
|
0403095000NRG23180320230201254
|
19/03/2023
|
Sushil CHANDRA Arjya
|
0403095WL031193
|
Sushil CHANDRA Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137812
|
|
SUSHIL CHANDRA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-009/74-B
(KIRTANPARA)
|
0403095000NRG23180320230201246
|
19/03/2023
|
GANESH SUTRADHAR
|
0403095WL031191
|
GANESH SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137790
|
|
GANESH SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-002/193
(KAKAIJANA)
|
0403095000NRG23180320230201171
|
19/03/2023
|
Ruma Ray
|
0403095WL031176
|
Ruma Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137819
|
|
RUMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-002/254
(KAKAIJANA)
|
0403095000NRG23180320230201178
|
19/03/2023
|
Anukul Kr Ray
|
0403095WL031183
|
Anukul Kr Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137818
|
|
ANUKUL RAY
|
BANK OF BARODA(606985)
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-004/39
(KAKAIJANA)
|
0403095000NRG23180320230201172
|
19/03/2023
|
CHAYATI RAY
|
0403095WL031177
|
CHAYATI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137820
|
|
CHAYATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-009/121
(KAKAIJANA)
|
0403095000NRG23180320230201177
|
19/03/2023
|
Dharmeswari Barman
|
0403095WL031182
|
Dharmeswari Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137821
|
|
DHARMESHWARI BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-009/981
(KAKAIJANA)
|
0403095000NRG23180320230201174
|
19/03/2023
|
Jabati Bala Ray
|
0403095WL031179
|
Jabati Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137822
|
|
JABATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-002/254
(KAKAIJANA)
|
0403095000NRG23180320230201179
|
19/03/2023
|
Jonali Ray
|
0403095WL031183
|
Jonali Ray
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137784
|
|
JONALI RAY
|
BANK OF BARODA(606985)
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-009/1007
(KAKAIJANA)
|
0403095000NRG23180320230201173
|
19/03/2023
|
PHATIK CH RAY
|
0403095WL031178
|
PHATIK CH RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137789
|
|
FATIK CH RAY
|
BANK OF BARODA(606985)
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-009/188
(KAKAIJANA)
|
0403095000NRG23180320230201176
|
19/03/2023
|
TALIM CH RAY
|
0403095WL031181
|
TALIM CH RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137786
|
|
TALIM CH RAY
|
BANK OF BARODA(606985)
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-009/942
(KAKAIJANA)
|
0403095000NRG23180320230201175
|
19/03/2023
|
SIBEN CH FOUZDAR
|
0403095WL031180
|
SIBEN CH FOUZDAR
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073137785
|
|
SHIBEN FOUZDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-002/3-A
(KIRTANPARA)
|
0403095000NRG23190320230201320
|
19/03/2023
|
AZGOR ALI
|
0403095WL031212
|
AZGOR ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137787
|
|
AZGOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/71-A
(KIRTANPARA)
|
0403095000NRG23180320230201147
|
19/03/2023
|
SUSHIL CHANDRA ARJYA
|
0403095WL031173
|
SUSHIL CHANDRA ARJYA
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137788
|
|
SUSHIL CHANDRA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/273-B
(KIRTANPARA)
|
0403095000NRG23180320230201251
|
19/03/2023
|
Deben ch mandal
|
0403095WL031193
|
Deben ch mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137823
|
|
DEBEN CH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/54-A
(KIRTANPARA)
|
0403095000NRG23180320230201145
|
19/03/2023
|
SHYAMAL KUMAR SARKAR
|
0403095WL031173
|
SHYAMAL KUMAR SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137782
|
|
SHYAMAL KUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-008/31-A
(KIRTANPARA)
|
0403095000NRG23190320230201312
|
19/03/2023
|
ALI AKBAR KHAN
|
0403095WL031211
|
ALI AKBAR KHAN
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137783
|
|
ALI AKBAR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110607
|
110607
|
|
|
|
|
|
|
|