|
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-06-003-015-001/1005
(34 No Kakaya)
|
0406003000NRG23141220220294905
|
14/12/2022
|
RINKU BARMAN
|
0406003WL021265
|
RINKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542264
|
|
RINKU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-015-001/1005
(34 No Kakaya)
|
0406003000NRG23141220220294904
|
14/12/2022
|
RUPANKAR BARMAN
|
0406003WL021265
|
RUPANKAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542265
|
|
RUPANKAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-015-001/1142
(34 No Kakaya)
|
0406003000NRG23141220220294907
|
14/12/2022
|
ANAMIKA DAS
|
0406003WL021265
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542263
|
|
SRI ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-015-001/319
(34 No Kakaya)
|
0406003000NRG23141220220294795
|
14/12/2022
|
SRI PRANAB NATH
|
0406003WL021256
|
SRI PRANAB NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542259
|
|
PRANAB NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-015-001/549
(34 No Kakaya)
|
0406003000NRG23141220220294918
|
14/12/2022
|
RANJIT DAS
|
0406003WL021265
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542260
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-015-001/553
(34 No Kakaya)
|
0406003000NRG23141220220294920
|
14/12/2022
|
ANIMA DAS
|
0406003WL021265
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542261
|
|
ANIMA DAS WO NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-015-001/640
(34 No Kakaya)
|
0406003000NRG23141220220294922
|
14/12/2022
|
KIRAN DAS
|
0406003WL021265
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542266
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-015-001/662
(34 No Kakaya)
|
0406003000NRG23141220220294926
|
14/12/2022
|
CHANDAN BARMAN
|
0406003WL021265
|
CHANDAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542256
|
|
MR CHANDAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-015-001/662
(34 No Kakaya)
|
0406003000NRG23141220220294927
|
14/12/2022
|
JAMUNA BARMAN
|
0406003WL021265
|
JAMUNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542257
|
|
JAMUNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-015-001/759
(34 No Kakaya)
|
0406003000NRG23141220220294796
|
14/12/2022
|
DHRUBA NATH
|
0406003WL021256
|
DHRUBA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542262
|
|
DHRUBAJYOTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-015-001/759
(34 No Kakaya)
|
0406003000NRG23141220220294797
|
14/12/2022
|
MINAKSHI NATH
|
0406003WL021256
|
MINAKSHI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542258
|
|
MINAKSHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|