|
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-03-095-006-002/14
(KIRTANPARA)
|
0403095000NRG23240220230196130
|
26/02/2023
|
FARAJ ALI
|
0403095WL030203
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328007
|
|
FARAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/145
(KIRTANPARA)
|
0403095000NRG23240220230196136
|
26/02/2023
|
CHIDAM CH ARJYA
|
0403095WL030204
|
CHIDAM CH ARJYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458328013
|
|
CHIDAM CHANDRA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/103
(KIRTANPARA)
|
0403095000NRG23240220230196131
|
26/02/2023
|
JUNU DAS ARJYA
|
0403095WL030203
|
JUNU DAS ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328010
|
|
JUNU DAS ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-003/297
(KIRTANPARA)
|
0403095000NRG23240220230196132
|
26/02/2023
|
AMULYA CHANDRA SARKAR
|
0403095WL030203
|
AMULYA CHANDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328018
|
|
AMULYA CHANDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/6
(KIRTANPARA)
|
0403095000NRG23240220230196138
|
26/02/2023
|
Jogumaya Sarkar
|
0403095WL030204
|
Jogumaya Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328012
|
|
JOGAMAYA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/6
(KIRTANPARA)
|
0403095000NRG23240220230196137
|
26/02/2023
|
Ratan Ch Sarkar
|
0403095WL030204
|
Ratan Ch Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328008
|
|
RATAN CHANDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-003/636
(KIRTANPARA)
|
0403095000NRG23240220230196133
|
26/02/2023
|
KANCHARAM MANDAL
|
0403095WL030203
|
KANCHARAM MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328016
|
|
KANCHARAM MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/670
(KIRTANPARA)
|
0403095000NRG23240220230196135
|
26/02/2023
|
SHAYMLAL ARJYA
|
0403095WL030203
|
SHAYMLAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328017
|
|
SHYAMLAL ARJYA SO INDRA MOHAN AR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-009/2-A
(KIRTANPARA)
|
0403095000NRG23240220230196139
|
26/02/2023
|
KETU CH MANDAL
|
0403095WL030204
|
KETU CH MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328015
|
|
KETU CH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-009/2-A
(KIRTANPARA)
|
0403095000NRG23240220230196140
|
26/02/2023
|
PARBATI MONDAL
|
0403095WL030204
|
PARBATI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328009
|
|
PRABHABATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-009/3
(KIRTANPARA)
|
0403095000NRG23240220230196141
|
26/02/2023
|
JUDISTRI MONDAL
|
0403095WL030204
|
JUDISTRI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328011
|
|
JUDISTRI MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/65
(KIRTANPARA)
|
0403095000NRG23240220230196134
|
26/02/2023
|
BANCHARAM MANDAL
|
0403095WL030203
|
BANCHARAM MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458328014
|
|
BANCHARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|