|
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-03-095-009-002/229
(DEOHATI)
|
0403095000NRG23210120230179028
|
21/01/2023
|
JAGOMOHAN CHOUDHURY
|
0403095WL027622
|
JAGOMOHAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833296
|
|
JAGOMOHAN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-002/305
(DEOHATI)
|
0403095000NRG23210120230179021
|
21/01/2023
|
HINU BALA DUTTA
|
0403095WL027621
|
HINU BALA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833287
|
|
HINU BALA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-002/379
(DEOHATI)
|
0403095000NRG23210120230178972
|
21/01/2023
|
DHANESWARI DUTTA
|
0403095WL027616
|
DHANESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833288
|
|
DHANESWARI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-006/115
(DEOHATI)
|
0403095000NRG23210120230178994
|
21/01/2023
|
HERONI SANGMA
|
0403095WL027618
|
HERONI SANGMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169833291
|
|
HERONI SANGMA WO HOLIT SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-006/118
(DEOHATI)
|
0403095000NRG23210120230178995
|
21/01/2023
|
BIBBISON SANGMA
|
0403095WL027618
|
BIBBISON SANGMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169833284
|
|
BIBHISON SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-006/126
(DEOHATI)
|
0403095000NRG23210120230178996
|
21/01/2023
|
SANEKA RAY
|
0403095WL027618
|
SANEKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833290
|
|
SANEKA RAY WO DHIRESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-006/140
(DEOHATI)
|
0403095000NRG23210120230178977
|
21/01/2023
|
MINA SANGMA
|
0403095WL027616
|
MINA SANGMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833285
|
|
MINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-006/152
(DEOHATI)
|
0403095000NRG23210120230179031
|
21/01/2023
|
CHENGBAD MARAK
|
0403095WL027622
|
CHENGBAD MARAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833295
|
|
CHENGBAD MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-006/173
(DEOHATI)
|
0403095000NRG23210120230178997
|
21/01/2023
|
PUNIMA MARAK
|
0403095WL027618
|
PUNIMA MARAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833294
|
|
PUNIMA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-007/122
(DEOHATI)
|
0403095000NRG23210120230178986
|
21/01/2023
|
RITA RAY
|
0403095WL027617
|
RITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169833298
|
|
RITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-007/176
(DEOHATI)
|
0403095000NRG23210120230179002
|
21/01/2023
|
MARAMI RAY
|
0403095WL027619
|
MARAMI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833300
|
|
MAARAMI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-007/332
(DEOHATI)
|
0403095000NRG23210120230178988
|
21/01/2023
|
MINATI RAY
|
0403095WL027617
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169833289
|
|
MINATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-007/351
(DEOHATI)
|
0403095000NRG23210120230179003
|
21/01/2023
|
AKAN CHANDRA RAY
|
0403095WL027619
|
AKAN CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833297
|
|
AKAN CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-007/363
(DEOHATI)
|
0403095000NRG23210120230179013
|
21/01/2023
|
DIPJYOTI DIMACHA
|
0403095WL027620
|
DIPJYOTI DIMACHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833299
|
|
DIPJYOTI DIMACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-008/119
(DEOHATI)
|
0403095000NRG23210120230179043
|
21/01/2023
|
SUCHIMA RAY
|
0403095WL027623
|
SUCHIMA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833286
|
|
SUCHIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-008/127
(DEOHATI)
|
0403095000NRG23210120230178982
|
21/01/2023
|
SAJE BALA RAY
|
0403095WL027616
|
SAJE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833293
|
|
SAJE BALA RAY WO ARIN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-008/129
(DEOHATI)
|
0403095000NRG23210120230179024
|
21/01/2023
|
LAFA BALA RAY
|
0403095WL027621
|
LAFA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833292
|
|
LAFA BALA RAY WO MADA RAM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-006/154
(DEOHATI)
|
0403095000NRG23210120230179009
|
21/01/2023
|
BENA MARAK
|
0403095WL027620
|
BENA MARAK
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169833283
|
|
BENA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|