|
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-03-095-008-001/137
(CHAKRABHUM)
|
0403095000NRG23281220220154160
|
28/12/2022
|
JANALI RAY
|
0403095WL023923
|
JANALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175465
|
|
JONALI BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-002/111
(CHAKRABHUM)
|
0403095000NRG23281220220154199
|
28/12/2022
|
DIPALI RAY
|
0403095WL023927
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175463
|
|
DIPALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-002/149
(CHAKRABHUM)
|
0403095000NRG23281220220154201
|
28/12/2022
|
Deben Ray
|
0403095WL023927
|
Deben Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175464
|
|
DEBEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/69
(CHAKRABHUM)
|
0403095000NRG23281220220154202
|
28/12/2022
|
GOKUL CHANDRA RAY
|
0403095WL023927
|
GOKUL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175467
|
|
GOKUL CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-003/84
(CHAKRABHUM)
|
0403095000NRG23281220220154163
|
28/12/2022
|
Anima Talukder
|
0403095WL023923
|
Anima Talukder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175456
|
|
ANIMA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-004/32
(CHAKRABHUM)
|
0403095000NRG23281220220154174
|
28/12/2022
|
ANJALI GOYARI
|
0403095WL023924
|
ANJALI GOYARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175461
|
|
ANJALI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-004/72
(CHAKRABHUM)
|
0403095000NRG23281220220154203
|
28/12/2022
|
SWADHIN BASUMATARY
|
0403095WL023927
|
SWADHIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175466
|
|
SWADHIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-006/84
(CHAKRABHUM)
|
0403095000NRG23281220220154229
|
28/12/2022
|
PARAMESWAR RAY
|
0403095WL023930
|
PARAMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175455
|
|
PARAMESHWAR RAY
|
BANK OF BARODA(606985)
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-006/85
(CHAKRABHUM)
|
0403095000NRG23281220220154128
|
28/12/2022
|
Chandra Kanta Ray
|
0403095WL023918
|
Chandra Kanta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175458
|
|
CHANDRA KANTA RAY
|
BANK OF BARODA(606985)
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-007/144
(CHAKRABHUM)
|
0403095000NRG23281220220154239
|
28/12/2022
|
DIPALI RAY
|
0403095WL023931
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175462
|
|
DIPALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-008/220
(CHAKRABHUM)
|
0403095000NRG23281220220154204
|
28/12/2022
|
MATILAL BISWAS
|
0403095WL023927
|
MATILAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175459
|
|
MATILAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-008/304
(CHAKRABHUM)
|
0403095000NRG23281220220154142
|
28/12/2022
|
RATAN CH ARYA
|
0403095WL023920
|
RATAN CH ARYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175460
|
|
RATAN CHANDRA ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-009/5
(CHAKRABHUM)
|
0403095000NRG23281220220154165
|
28/12/2022
|
PRAMANDA RAY
|
0403095WL023923
|
PRAMANDA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175457
|
|
PREMANANDA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-009/17
(CHAKRABHUM)
|
0403095000NRG23281220220154253
|
28/12/2022
|
Babulal Ray
|
0403095WL023933
|
Babulal Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175454
|
|
BABULAL RAY
|
BANK OF BARODA(606985)
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-009/5
(CHAKRABHUM)
|
0403095000NRG23281220220154166
|
28/12/2022
|
LAHE BALA RAY
|
0403095WL023923
|
LAHE BALA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175453
|
|
LAHEBALA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-002/111
(CHAKRABHUM)
|
0403095000NRG23281220220154200
|
28/12/2022
|
DHANJIT KUMAR RAY
|
0403095WL023927
|
DHANJIT KUMAR RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175452
|
|
DHANJIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|