|
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
|
Baska
|
AS-24-001-007-004/1047
(Banganabari)
|
0424001000NRG23120120230260453
|
13/01/2023
|
Nilima Das
|
0424001WL022613
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658475
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-007-004/141
(Banganabari)
|
0424001000NRG23120120230260457
|
13/01/2023
|
Giribala Barman
|
0424001WL022613
|
Giribala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658471
|
|
GIRIBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-007-004/165
(Banganabari)
|
0424001000NRG23120120230260459
|
13/01/2023
|
Himani Kalita
|
0424001WL022613
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658479
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-007-004/218
(Banganabari)
|
0424001000NRG23120120230260460
|
13/01/2023
|
Nirala Kalita
|
0424001WL022613
|
Nirala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658472
|
|
NIRALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-007-004/225
(Banganabari)
|
0424001000NRG23120120230260463
|
13/01/2023
|
Panchabati Das
|
0424001WL022613
|
Panchabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658483
|
|
PANCHABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-007-004/263
(Banganabari)
|
0424001000NRG23120120230260465
|
13/01/2023
|
Manju Das
|
0424001WL022613
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658480
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-007-004/267
(Banganabari)
|
0424001000NRG23120120230260466
|
13/01/2023
|
Annada Das
|
0424001WL022613
|
Annada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658481
|
|
ANNADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-007-004/294
(Banganabari)
|
0424001000NRG23120120230260470
|
13/01/2023
|
Himani Kalita
|
0424001WL022613
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658470
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-007-004/313
(Banganabari)
|
0424001000NRG23120120230260474
|
13/01/2023
|
Pradip Kalita
|
0424001WL022613
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658473
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Baska
|
AS-24-001-007-004/336
(Banganabari)
|
0424001000NRG23120120230260477
|
13/01/2023
|
Pratibha Kalita
|
0424001WL022613
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658476
|
|
PRATIVA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Baska
|
AS-24-001-007-004/580
(Banganabari)
|
0424001000NRG23120120230260481
|
13/01/2023
|
Anima Das
|
0424001WL022613
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658485
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Baska
|
AS-24-001-007-004/599
(Banganabari)
|
0424001000NRG23120120230260482
|
13/01/2023
|
Uttara Kalita
|
0424001WL022613
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658482
|
|
UTTARA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Baska
|
AS-24-001-007-004/60
(Banganabari)
|
0424001000NRG23120120230260483
|
13/01/2023
|
Manamati Patgiri
|
0424001WL022613
|
Manamati Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658474
|
|
MONOMATI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Baska
|
AS-24-001-007-004/648
(Banganabari)
|
0424001000NRG23120120230260487
|
13/01/2023
|
Pabitri Kalita
|
0424001WL022613
|
Pabitri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658477
|
|
PABITRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Baska
|
AS-24-001-007-004/657
(Banganabari)
|
0424001000NRG23120120230260488
|
13/01/2023
|
Dulumani Barman
|
0424001WL022613
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658486
|
|
DULUMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Baska
|
AS-24-001-007-004/659
(Banganabari)
|
0424001000NRG23120120230260489
|
13/01/2023
|
Ahelya Kalita
|
0424001WL022613
|
Ahelya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658484
|
|
AHELYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Baska
|
AS-24-001-007-004/712
(Banganabari)
|
0424001000NRG23120120230260499
|
13/01/2023
|
Gita Kalita
|
0424001WL022613
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658478
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-007-004/670
(Banganabari)
|
0424001000NRG23120120230260494
|
13/01/2023
|
Kalpana Das Choudhury
|
0424001WL022613
|
Kalpana Das Choudhury
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658464
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-007-004/134
(Banganabari)
|
0424001000NRG23120120230260455
|
13/01/2023
|
Sarala Kalita
|
0424001WL022613
|
Sarala Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658469
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Baska
|
AS-24-001-007-004/144
(Banganabari)
|
0424001000NRG23120120230260458
|
13/01/2023
|
Alaka Bharali
|
0424001WL022613
|
Alaka Bharali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658463
|
|
ALAKA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Baska
|
AS-24-001-007-004/239
(Banganabari)
|
0424001000NRG23120120230260464
|
13/01/2023
|
Charulata Bayan
|
0424001WL022613
|
Charulata Bayan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658467
|
|
CHARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Baska
|
AS-24-001-007-004/279
(Banganabari)
|
0424001000NRG23120120230260468
|
13/01/2023
|
Minu Pathak
|
0424001WL022613
|
Minu Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658466
|
|
MRS MINU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Baska
|
AS-24-001-007-004/645
(Banganabari)
|
0424001000NRG23120120230260486
|
13/01/2023
|
Gitanjali Kalita
|
0424001WL022613
|
Gitanjali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658465
|
|
MRS GITANJALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Baska
|
AS-24-001-007-004/667
(Banganabari)
|
0424001000NRG23120120230260491
|
13/01/2023
|
Smt. Babita Kalita
|
0424001WL022613
|
Smt. Babita Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658468
|
|
BABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|