|
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
|
PASCHIM NALBARI
|
AS-06-003-007-002/101
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315520
|
03/01/2023
|
KANIKA BARMAN
|
0406003WL023852
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698005
|
|
KANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-002/132
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315523
|
03/01/2023
|
PHANIDHAR GOSWAMI
|
0406003WL023852
|
PHANIDHAR GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698000
|
|
PHANIDHAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-002/188
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315533
|
03/01/2023
|
RANJAN BARMAN
|
0406003WL023852
|
RANJAN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042697994
|
|
MR RANJAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-002/189
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315535
|
03/01/2023
|
DWIJEN GOSWAMI
|
0406003WL023852
|
DWIJEN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697993
|
|
DWIJEN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-002/302
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315546
|
03/01/2023
|
Lalita Rajbongshi
|
0406003WL023852
|
Lalita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042697997
|
|
LALITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-002/302
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315545
|
03/01/2023
|
Niranjan Rajbongshi
|
0406003WL023852
|
Niranjan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042698004
|
|
NIRANJAN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-002/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315560
|
03/01/2023
|
ARUN RAJBONGSHI
|
0406003WL023852
|
ARUN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042697996
|
|
ARUN RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-002/7
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315563
|
03/01/2023
|
PANKAJ DAS
|
0406003WL023852
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042697999
|
|
PANKAJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-003/6
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315565
|
03/01/2023
|
MRINAL BAISHYA
|
0406003WL023852
|
MRINAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697995
|
|
MRINAL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-004/32
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315574
|
03/01/2023
|
NARAYAN BARMAN
|
0406003WL023852
|
NARAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042698001
|
|
NARAYAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-004/9
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315575
|
03/01/2023
|
ANIL BARMAN
|
0406003WL023852
|
ANIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042697998
|
|
ANIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-005/179
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315576
|
03/01/2023
|
Babula Das
|
0406003WL023852
|
Babula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698002
|
|
BABULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-005/590
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315593
|
03/01/2023
|
DIPALI DAS
|
0406003WL023852
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042698007
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-006/153
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315596
|
03/01/2023
|
PAMPI DAS
|
0406003WL023852
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698006
|
|
PAMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-006/298
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315603
|
03/01/2023
|
DULU MANI DAS
|
0406003WL023852
|
DULU MANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698003
|
|
DULUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-006/351
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315607
|
03/01/2023
|
Anita Das
|
0406003WL023852
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698008
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-006/400
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315609
|
03/01/2023
|
BISHAYA DAS
|
0406003WL023852
|
BISHAYA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698009
|
|
BISHAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-006/430
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23030120230315612
|
03/01/2023
|
BARNALI DAS
|
0406003WL023852
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698010
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|