|
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
|
CHENGA
|
AS-05-008-002-002/15
(Niz Chenga)
|
0405008000NRG23131220220426263
|
13/12/2022
|
Sabitri Das
|
0405008WL045687
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718560
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-002-002/65
(Niz Chenga)
|
0405008000NRG23131220220426264
|
13/12/2022
|
BAPDHAN DAS
|
0405008WL045687
|
BAPDHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718558
|
|
BAPDHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-002-002/67
(Niz Chenga)
|
0405008000NRG23131220220426267
|
13/12/2022
|
JAYA DAS
|
0405008WL045687
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718557
|
|
JAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-002-002/68
(Niz Chenga)
|
0405008000NRG23131220220426268
|
13/12/2022
|
Nilima Das
|
0405008WL045687
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718559
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-002-002/96
(Niz Chenga)
|
0405008000NRG23131220220426270
|
13/12/2022
|
GITANJALI DAS
|
0405008WL045687
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718554
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-002-002/96
(Niz Chenga)
|
0405008000NRG23131220220426269
|
13/12/2022
|
RAJANI KANTA PATHAK
|
0405008WL045687
|
RAJANI KANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718556
|
|
DR RAJANI KANTA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-002-003/80
(Niz Chenga)
|
0405008000NRG23131220220426271
|
13/12/2022
|
MANTU KHATANIAR
|
0405008WL045687
|
MANTU KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718561
|
|
MANTU KHATANIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-002-003/80
(Niz Chenga)
|
0405008000NRG23131220220426272
|
13/12/2022
|
SABITRI KHATANIYAR
|
0405008WL045687
|
SABITRI KHATANIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718562
|
|
SABITRI KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-002-003/88
(Niz Chenga)
|
0405008000NRG23131220220426273
|
13/12/2022
|
Rumika Pathak
|
0405008WL045687
|
Rumika Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718555
|
|
RUMIKA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-002-002/108
(Niz Chenga)
|
0405008000NRG23131220220426259
|
13/12/2022
|
PADMADHAR DAS
|
0405008WL045687
|
PADMADHAR DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083718553
|
|
PADMADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|