|
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-03-095-010-005/122
(NORTH SALMARA)
|
0403095000NRG23210120230179241
|
21/01/2023
|
DHRUBA BALA RAY
|
0403095WL027646
|
DHRUBA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169835327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-010-005/46
(NORTH SALMARA)
|
0403095000NRG23210120230179189
|
21/01/2023
|
Gita Ray
|
0403095WL027640
|
Gita Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835330
|
|
GITA RAY WO LT BISHNU PR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-010-006/265
(NORTH SALMARA)
|
0403095000NRG23210120230179192
|
21/01/2023
|
BINA RAY
|
0403095WL027640
|
BINA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835335
|
|
BINA RAY WO LT RATHIN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-010-006/277
(NORTH SALMARA)
|
0403095000NRG23210120230179193
|
21/01/2023
|
Karna Ray
|
0403095WL027640
|
Karna Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835328
|
|
KARNA RAY SO PUNGA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-010-006/326
(NORTH SALMARA)
|
0403095000NRG23210120230179220
|
21/01/2023
|
Ratul Ray
|
0403095WL027643
|
Ratul Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835334
|
|
RATUL RAY SO LT GOPIMOHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-010-006/60
(NORTH SALMARA)
|
0403095000NRG23210120230179209
|
21/01/2023
|
JUNMONI RAY
|
0403095WL027642
|
JUNMONI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835336
|
|
JUNMONI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-010-008/382
(NORTH SALMARA)
|
0403095000NRG23210120230179213
|
21/01/2023
|
BASANTI MANDAL
|
0403095WL027642
|
BASANTI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835329
|
|
BASANTI MANDAL W/O GYANAN MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-010-008/439
(NORTH SALMARA)
|
0403095000NRG23210120230179214
|
21/01/2023
|
MALABOTI BARMAN
|
0403095WL027642
|
MALABOTI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835331
|
|
MALABOTI BARMAN WO NARAYAN BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-010-008/569
(NORTH SALMARA)
|
0403095000NRG23210120230179245
|
21/01/2023
|
JAYANTI RAY
|
0403095WL027646
|
JAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835332
|
|
JAYANTI RAY W O LT TABIN CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-010-008/766
(NORTH SALMARA)
|
0403095000NRG23210120230179222
|
21/01/2023
|
Sunil Barman
|
0403095WL027643
|
Sunil Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169835333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-010-008/827
(NORTH SALMARA)
|
0403095000NRG23210120230179216
|
21/01/2023
|
BANDITA MARAK
|
0403095WL027642
|
BANDITA MARAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169835337
|
|
BANDITA MARAK DO BISWANATH SANGM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|