|
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-05-008-001-002/318
(Batgaon GP)
|
0405008000NRG23290320230590159
|
29/03/2023
|
KHUDIRAM DAS
|
0405008WL070322
|
KHUDIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612775
|
|
KHUDIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-001-002/495
(Batgaon GP)
|
0405008000NRG23290320230590181
|
29/03/2023
|
Jahangir Hussain
|
0405008WL070325
|
Jahangir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612774
|
|
JAHANGIR HUSSAIN S/O LT.MAINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-001-007/118
(Batgaon GP)
|
0405008000NRG23290320230590182
|
29/03/2023
|
CHIDAM DAS
|
0405008WL070325
|
CHIDAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612772
|
|
CHIDAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-001-007/124
(Batgaon GP)
|
0405008000NRG23290320230590198
|
29/03/2023
|
FULATHUHI DAS
|
0405008WL070327
|
FULATHUHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612771
|
|
FULATHUCHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHENGA
|
AS-05-008-001-007/124
(Batgaon GP)
|
0405008000NRG23290320230590199
|
29/03/2023
|
HARINATH DAS
|
0405008WL070327
|
HARINATH DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493612769
|
|
HARINATH DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-001-007/126
(Batgaon GP)
|
0405008000NRG23290320230590252
|
29/03/2023
|
Arun Das
|
0405008WL070334
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612768
|
|
SRI ARUN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENGA
|
AS-05-008-001-007/159
(Batgaon GP)
|
0405008000NRG23290320230590253
|
29/03/2023
|
RUPSAN DAS
|
0405008WL070334
|
RUPSAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612770
|
|
RUPCHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-001-007/195
(Batgaon GP)
|
0405008000NRG23290320230590183
|
29/03/2023
|
Damayanti Sarkar
|
0405008WL070325
|
Damayanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612773
|
|
SHRI DAMAYANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-001-007/111
(Batgaon GP)
|
0405008000NRG23290320230590196
|
29/03/2023
|
KAMLESHWAR DAS
|
0405008WL070327
|
KAMLESHWAR DAS
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612764
|
|
KAMALESHOR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENGA
|
AS-05-008-001-007/22
(Batgaon GP)
|
0405008000NRG23290320230590184
|
29/03/2023
|
LAKSHI DEVI
|
0405008WL070325
|
LAKSHI DEVI
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612776
|
|
LAKSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENGA
|
AS-05-008-001-007/27
(Batgaon GP)
|
0405008000NRG23290320230590200
|
29/03/2023
|
FALANI DAS
|
0405008WL070327
|
FALANI DAS
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612763
|
|
FALANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENGA
|
AS-05-008-001-007/62
(Batgaon GP)
|
0405008000NRG23290320230590238
|
29/03/2023
|
TIRTHA NATH RAJBONGSHI
|
0405008WL070331
|
TIRTHA NATH RAJBONGSHI
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612765
|
|
TIRTHA NATH RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-001-002/130
(Batgaon GP)
|
0405008000NRG23290320230590156
|
29/03/2023
|
Ratan Mandal
|
0405008WL070322
|
Ratan Mandal
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612762
|
|
RATAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENGA
|
AS-05-008-001-007/111
(Batgaon GP)
|
0405008000NRG23290320230590197
|
29/03/2023
|
LALITA DAS
|
0405008WL070327
|
LALITA DAS
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493612761
|
|
LALITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-001-002/282
(Batgaon GP)
|
0405008000NRG23290320230590158
|
29/03/2023
|
RAnjit Karmakar
|
0405008WL070322
|
RAnjit Karmakar
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612766
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHENGA
|
AS-05-008-001-002/49
(Batgaon GP)
|
0405008000NRG23290320230590160
|
29/03/2023
|
Pabitra Das
|
0405008WL070322
|
Pabitra Das
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612767
|
|
MR PABITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-001-002/11
(Batgaon GP)
|
0405008000NRG23290320230590233
|
29/03/2023
|
MAYNA DAS
|
0405008WL070331
|
MAYNA DAS
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493612777
|
|
MRS MAYNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|