|
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
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23220320230317522
|
22/03/2023
|
Jintu Das
|
0415004WL039726
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116036988
|
|
JINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/350
(35 NO POTIA FOKOLA)
|
0415004000NRG23220320230317497
|
22/03/2023
|
Tipo Das
|
0415004WL039721
|
Tipo Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116036987
|
|
TIPAU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-016-001/443
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317709
|
22/03/2023
|
Rekha Moni Natha Bora
|
0415004WL039747
|
Rekha Moni Natha Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036986
|
|
REKHA MONI NATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-016-001/496
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317710
|
22/03/2023
|
ANUPRABHA DAS
|
0415004WL039747
|
ANUPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036993
|
|
ANUPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-016-001/501
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317711
|
22/03/2023
|
SABITA DAS
|
0415004WL039747
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036985
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-016-001/587
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317712
|
22/03/2023
|
Dipali Das
|
0415004WL039747
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036983
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-016-001/596
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317713
|
22/03/2023
|
BABUL DAS
|
0415004WL039747
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036991
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-016-001/602
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317714
|
22/03/2023
|
Pramadhan Das
|
0415004WL039747
|
Pramadhan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036989
|
|
PREMADHR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-016-001/619
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317715
|
22/03/2023
|
Dayaram Das
|
0415004WL039747
|
Dayaram Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036984
|
|
DAYARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-016-001/639
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317716
|
22/03/2023
|
Dilip Das
|
0415004WL039747
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036994
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-016-001/640
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317717
|
22/03/2023
|
GAJENDRA DAS
|
0415004WL039747
|
GAJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036997
|
|
GAJENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-016-001/642
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317718
|
22/03/2023
|
Kumoli Das
|
0415004WL039747
|
Kumoli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116036995
|
|
KUMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-016-001/660
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317719
|
22/03/2023
|
JINU DAS
|
0415004WL039747
|
JINU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036996
|
|
JINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-016-001/661
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317721
|
22/03/2023
|
Munindra Das
|
0415004WL039747
|
Munindra Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036992
|
|
MUNINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-016-001/819
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317722
|
22/03/2023
|
JINA DAS
|
0415004WL039747
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036990
|
|
JINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-016-001/822
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317723
|
22/03/2023
|
MOONMI DAS
|
0415004WL039747
|
MOONMI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036981
|
|
MUNMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-016-001/908
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317724
|
22/03/2023
|
DIMPI DAS
|
0415004WL039747
|
DIMPI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036982
|
|
DIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1083
(35 NO POTIA FOKOLA)
|
0415004000NRG23220320230317496
|
22/03/2023
|
DIPAK DAS
|
0415004WL039721
|
DIPAK DAS
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116036998
|
|
DIPOK DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-001/408
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23220320230317708
|
22/03/2023
|
SANGITA DAS
|
0415004WL039747
|
SANGITA DAS
|
00415
|
SBIN0000104
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116036980
|
|
SONGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|