|
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-03-095-006-002/5-A
(KIRTANPARA)
|
0403095000NRG23250120230183701
|
26/01/2023
|
SUKUR ALI
|
0403095WL028319
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343114
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/445-A
(KIRTANPARA)
|
0403095000NRG23260120230184222
|
26/01/2023
|
GANESH CHANDRA ARJYA
|
0403095WL028445
|
GANESH CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343112
|
|
GANESH CHANDRA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/445-A
(KIRTANPARA)
|
0403095000NRG23260120230184223
|
26/01/2023
|
GANGA ARJYA
|
0403095WL028445
|
GANGA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343105
|
|
GANGA ARJYA WO GANESH ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-003/54-A
(KIRTANPARA)
|
0403095000NRG23260120230184238
|
26/01/2023
|
ANU BALA SARKAR
|
0403095WL028447
|
ANU BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343109
|
|
SAKIBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/71-C
(KIRTANPARA)
|
0403095000NRG23260120230184255
|
26/01/2023
|
RUMPI BALA ARJYA
|
0403095WL028448
|
RUMPI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343102
|
|
RUMPI BALA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/79-A
(KIRTANPARA)
|
0403095000NRG23260120230184258
|
26/01/2023
|
TUMPA ARJYA
|
0403095WL028448
|
TUMPA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343103
|
|
TUMPA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-003/81
(KIRTANPARA)
|
0403095000NRG23260120230184231
|
26/01/2023
|
Radha Bala Arjya
|
0403095WL028445
|
Radha Bala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343111
|
|
RADHA BALA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/86-B
(KIRTANPARA)
|
0403095000NRG23260120230184245
|
26/01/2023
|
ABALA BALA GOSWAMI
|
0403095WL028447
|
ABALA BALA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343101
|
|
ABALA BALA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/86-B
(KIRTANPARA)
|
0403095000NRG23260120230184246
|
26/01/2023
|
TAPASHI GOSWAMI
|
0403095WL028447
|
TAPASHI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343100
|
|
TAPASHI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/91-B
(KIRTANPARA)
|
0403095000NRG23260120230184232
|
26/01/2023
|
DILIP KUMAR ARJYA
|
0403095WL028445
|
DILIP KUMAR ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343110
|
|
DILIP KUMAR ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-004/1
(KIRTANPARA)
|
0403095000NRG23250120230183624
|
26/01/2023
|
SAKIRAN NESSA
|
0403095WL028308
|
SAKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343104
|
|
SAKIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-004/1
(KIRTANPARA)
|
0403095000NRG23250120230183623
|
26/01/2023
|
SIRAJUL HOQUE
|
0403095WL028308
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343099
|
|
SIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-006/6
(KIRTANPARA)
|
0403095000NRG23250120230183617
|
26/01/2023
|
Gulajar Ali Khan
|
0403095WL028307
|
Gulajar Ali Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343106
|
|
Gulajar Ali Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-006/60
(KIRTANPARA)
|
0403095000NRG23250120230183629
|
26/01/2023
|
AZAD ALI MONDAL
|
0403095WL028308
|
AZAD ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343108
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-006/60
(KIRTANPARA)
|
0403095000NRG23250120230183630
|
26/01/2023
|
Rohima Khatun
|
0403095WL028308
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343107
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-006/58
(KIRTANPARA)
|
0403095000NRG23250120230183628
|
26/01/2023
|
ASKER ALI
|
0403095WL028308
|
ASKER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313343113
|
|
ASKER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-001/137
(KIRTANPARA)
|
0403095000NRG23250120230183622
|
26/01/2023
|
BAKKAR ALI
|
0403095WL028308
|
BAKKAR ALI
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313343098
|
|
MR BAKKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41907
|
41907
|
|
|
|
|
|
|
|