|
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
|
BARPETA
|
AS-05-005-010-002/197
(Patbausi GP)
|
0405005000NRG23100120230466674
|
10/01/2023
|
Arun Das
|
0405005WL050870
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015156
|
|
ARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARPETA
|
AS-05-005-010-002/201
(Patbausi GP)
|
0405005000NRG23100120230466675
|
10/01/2023
|
MRINAL DAS
|
0405005WL050870
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015160
|
|
MRINAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23100120230466679
|
10/01/2023
|
DHANJIT DAS
|
0405005WL050870
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015158
|
|
DHANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23100120230466680
|
10/01/2023
|
Sonpahi Das
|
0405005WL050870
|
Sonpahi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015159
|
|
SONPAHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARPETA
|
AS-05-005-010-002/34
(Patbausi GP)
|
0405005000NRG23100120230466690
|
10/01/2023
|
Mantu Baishya
|
0405005WL050870
|
Mantu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015157
|
|
MANTU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-010-002/469
(Patbausi GP)
|
0405005000NRG23100120230466694
|
10/01/2023
|
Kamal Choudhury
|
0405005WL050870
|
Kamal Choudhury
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043015155
|
|
Kamal Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23100120230466687
|
10/01/2023
|
BIJU MANI DAS
|
0405005WL050870
|
BIJU MANI DAS
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015152
|
|
BIJUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-010-002/286
(Patbausi GP)
|
0405005000NRG23100120230466685
|
10/01/2023
|
Ms Namita Das
|
0405005WL050870
|
Ms Namita Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015154
|
|
MANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARPETA
|
AS-05-005-010-002/32-A
(Patbausi GP)
|
0405005000NRG23100120230466688
|
10/01/2023
|
Rita Mani Deka Baishya
|
0405005WL050870
|
Rita Mani Deka Baishya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015153
|
|
RITAMANI DEKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|