|
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-24-001-006-006/128
(Thamna)
|
0424001000NRG23171220220235074
|
19/12/2022
|
Kabita Das
|
0424001WL020132
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539156
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-006-006/142
(Thamna)
|
0424001000NRG23171220220235083
|
19/12/2022
|
Jatin Kaibarta
|
0424001WL020132
|
Jatin Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539148
|
|
JATIN KAIBARTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-006-006/148
(Thamna)
|
0424001000NRG23171220220235087
|
19/12/2022
|
Mira Das
|
0424001WL020132
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539158
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-006-006/151
(Thamna)
|
0424001000NRG23171220220235091
|
19/12/2022
|
Jaydev Das
|
0424001WL020132
|
Jaydev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539153
|
|
JAYDEV DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-006-006/161
(Thamna)
|
0424001000NRG23171220220235093
|
19/12/2022
|
Ranjita Das
|
0424001WL020132
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539157
|
|
RANJITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-006-006/166
(Thamna)
|
0424001000NRG23171220220235094
|
19/12/2022
|
Kamala Das
|
0424001WL020132
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539149
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-006-006/179
(Thamna)
|
0424001000NRG23171220220235100
|
19/12/2022
|
Kadru Das
|
0424001WL020132
|
Kadru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539144
|
|
KADRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-006-006/285
(Thamna)
|
0424001000NRG23171220220235121
|
19/12/2022
|
Kamala Das
|
0424001WL020132
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539151
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-006-006/286
(Thamna)
|
0424001000NRG23171220220235123
|
19/12/2022
|
Malin Das
|
0424001WL020132
|
Malin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539155
|
|
MANIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Baska
|
AS-24-001-006-006/286
(Thamna)
|
0424001000NRG23171220220235122
|
19/12/2022
|
Saraju Das
|
0424001WL020132
|
Saraju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539147
|
|
SARAJU DAS W/O MUNIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Baska
|
AS-24-001-006-006/3
(Thamna)
|
0424001000NRG23171220220235125
|
19/12/2022
|
Bijay Baro
|
0424001WL020132
|
Bijay Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539146
|
|
BIJAY BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Baska
|
AS-24-001-006-006/318
(Thamna)
|
0424001000NRG23171220220235129
|
19/12/2022
|
Mamita Das
|
0424001WL020132
|
Mamita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539150
|
|
MAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Baska
|
AS-24-001-006-006/323
(Thamna)
|
0424001000NRG23171220220235131
|
19/12/2022
|
Bhanima Das
|
0424001WL020132
|
Bhanima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539145
|
|
BHANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Baska
|
AS-24-001-006-006/323
(Thamna)
|
0424001000NRG23171220220235130
|
19/12/2022
|
Kangan Das
|
0424001WL020132
|
Kangan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043539154
|
|
KANGKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Baska
|
AS-24-001-006-006/330
(Thamna)
|
0424001000NRG23171220220235134
|
19/12/2022
|
Bishwajit Sarma
|
0424001WL020132
|
Bishwajit Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539152
|
|
BISHWAJIT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-006-006/329
(Thamna)
|
0424001000NRG23171220220235133
|
19/12/2022
|
Pranita Das
|
0424001WL020132
|
Pranita Das
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043539143
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|