|
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-03-095-006-006/10
(KIRTANPARA)
|
0403095000NRG23221220220147602
|
22/12/2022
|
LAILI BEWA
|
0403095WL022512
|
LAILI BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085856615
|
|
LAILI BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-006/109
(KIRTANPARA)
|
0403095000NRG23221220220147591
|
22/12/2022
|
MUNNI KHATUN
|
0403095WL022511
|
MUNNI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085856614
|
|
MUNNI KHATUN WO ANOWAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-006/25
(KIRTANPARA)
|
0403095000NRG23221220220147584
|
22/12/2022
|
AKHER ALI
|
0403095WL022510
|
AKHER ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085856616
|
|
Akher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-006/41
(KIRTANPARA)
|
0403095000NRG23221220220147606
|
22/12/2022
|
SHAMBHUCHARAN ARJYA
|
0403095WL022512
|
SHAMBHUCHARAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085856617
|
|
SHAMBHUCHARAN ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-006/51
(KIRTANPARA)
|
0403095000NRG23221220220147608
|
22/12/2022
|
Kameni Arjya
|
0403095WL022512
|
Kameni Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085856613
|
|
KAMINI BISHWAS WO DIPAK ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-006/78
(KIRTANPARA)
|
0403095000NRG23221220220147587
|
22/12/2022
|
Gautam Arjya
|
0403095WL022510
|
Gautam Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085856612
|
|
GAUTAM CH ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-006/58
(KIRTANPARA)
|
0403095000NRG23221220220147601
|
22/12/2022
|
ASKER ALI
|
0403095WL022511
|
ASKER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085856618
|
|
ASKER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-007/209
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23221220220147568
|
22/12/2022
|
RAHITAN NESSA
|
0403095WL022506
|
RAHITAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085856611
|
|
ROHITAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|