|
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-24-001-006-005/110
(Thamna)
|
0424001000NRG23290320230298399
|
30/03/2023
|
Parbati Das
|
0424001WL026532
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301591
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-006-005/119
(Thamna)
|
0424001000NRG23290320230298400
|
30/03/2023
|
Giri bala Das
|
0424001WL026532
|
Giri bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172301606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Baska
|
AS-24-001-006-005/12
(Thamna)
|
0424001000NRG23290320230298401
|
30/03/2023
|
Laben Das
|
0424001WL026532
|
Laben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301599
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-006-005/123
(Thamna)
|
0424001000NRG23290320230298403
|
30/03/2023
|
Kalpana Das
|
0424001WL026532
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301598
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-006-005/145
(Thamna)
|
0424001000NRG23290320230298406
|
30/03/2023
|
Dipika Das
|
0424001WL026532
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301592
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-006-005/157
(Thamna)
|
0424001000NRG23290320230298411
|
30/03/2023
|
Anjana das
|
0424001WL026532
|
Anjana das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301585
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-006-005/167
(Thamna)
|
0424001000NRG23290320230298412
|
30/03/2023
|
Niron Das
|
0424001WL026532
|
Niron Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301584
|
|
NIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-006-005/177
(Thamna)
|
0424001000NRG23290320230298415
|
30/03/2023
|
Mridul Das
|
0424001WL026532
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301587
|
|
MRIDUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-006-005/190
(Thamna)
|
0424001000NRG23290320230298417
|
30/03/2023
|
Pabitra Das
|
0424001WL026532
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301608
|
|
PABITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Baska
|
AS-24-001-006-005/192
(Thamna)
|
0424001000NRG23290320230298419
|
30/03/2023
|
Himani Das
|
0424001WL026532
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301604
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Baska
|
AS-24-001-006-005/198
(Thamna)
|
0424001000NRG23290320230298421
|
30/03/2023
|
Srimoti Das
|
0424001WL026532
|
Srimoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301597
|
|
SRIMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Baska
|
AS-24-001-006-005/202
(Thamna)
|
0424001000NRG23290320230298426
|
30/03/2023
|
Angshuman Das
|
0424001WL026532
|
Angshuman Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301605
|
|
ANSHUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Baska
|
AS-24-001-006-005/213
(Thamna)
|
0424001000NRG23290320230298428
|
30/03/2023
|
Gajen Das
|
0424001WL026532
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301589
|
|
GAJEN DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Baska
|
AS-24-001-006-005/23
(Thamna)
|
0424001000NRG23290320230298434
|
30/03/2023
|
Hiran Das
|
0424001WL026532
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301590
|
|
HIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Baska
|
AS-24-001-006-005/246
(Thamna)
|
0424001000NRG23290320230298436
|
30/03/2023
|
Ranjita das
|
0424001WL026532
|
Ranjita das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301594
|
|
RANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Baska
|
AS-24-001-006-005/247
(Thamna)
|
0424001000NRG23290320230298437
|
30/03/2023
|
Purnima das
|
0424001WL026532
|
Purnima das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301603
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Baska
|
AS-24-001-006-005/256
(Thamna)
|
0424001000NRG23290320230298440
|
30/03/2023
|
Damayanti Das
|
0424001WL026532
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301588
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Baska
|
AS-24-001-006-005/270
(Thamna)
|
0424001000NRG23290320230298441
|
30/03/2023
|
Kanika Das
|
0424001WL026532
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301595
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Baska
|
AS-24-001-006-005/31
(Thamna)
|
0424001000NRG23290320230298445
|
30/03/2023
|
Aswini Das
|
0424001WL026532
|
Aswini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301596
|
|
ASWINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Baska
|
AS-24-001-006-005/32
(Thamna)
|
0424001000NRG23290320230298447
|
30/03/2023
|
Brojen Das
|
0424001WL026532
|
Brojen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301586
|
|
BRAJEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Baska
|
AS-24-001-006-005/32
(Thamna)
|
0424001000NRG23290320230298448
|
30/03/2023
|
Junuka Das
|
0424001WL026532
|
Junuka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301593
|
|
JUNUKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Baska
|
AS-24-001-006-005/44
(Thamna)
|
0424001000NRG23290320230298454
|
30/03/2023
|
Dhiren Das
|
0424001WL026532
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301582
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Baska
|
AS-24-001-006-005/44
(Thamna)
|
0424001000NRG23290320230298455
|
30/03/2023
|
Kamala Das
|
0424001WL026532
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301600
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Baska
|
AS-24-001-006-005/54
(Thamna)
|
0424001000NRG23290320230298457
|
30/03/2023
|
Tara Das
|
0424001WL026532
|
Tara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301607
|
|
TARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Baska
|
AS-24-001-006-005/58
(Thamna)
|
0424001000NRG23290320230298458
|
30/03/2023
|
Sabitri Das
|
0424001WL026532
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301602
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Baska
|
AS-24-001-006-005/66
(Thamna)
|
0424001000NRG23290320230298464
|
30/03/2023
|
Hiran Das
|
0424001WL026532
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301601
|
|
HIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Baska
|
AS-24-001-006-005/920
(Thamna)
|
0424001000NRG23290320230298465
|
30/03/2023
|
Damodar Das
|
0424001WL026532
|
Damodar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301583
|
|
DAMODAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
Baska
|
AS-24-001-006-005/246
(Thamna)
|
0424001000NRG23290320230298435
|
30/03/2023
|
gopesh das
|
0424001WL026532
|
gopesh das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301577
|
|
MR GOPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Baska
|
AS-24-001-006-005/323
(Thamna)
|
0424001000NRG23290320230298450
|
30/03/2023
|
Bindana Das
|
0424001WL026532
|
Bindana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301580
|
|
BANDANA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Baska
|
AS-24-001-006-005/639
(Thamna)
|
0424001000NRG23290320230298463
|
30/03/2023
|
Nirmali Das
|
0424001WL026532
|
Nirmali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301579
|
|
NIRMALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Baska
|
AS-24-001-006-005/923
(Thamna)
|
0424001000NRG23290320230298466
|
30/03/2023
|
Daren Das
|
0424001WL026532
|
Daren Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301578
|
|
MR DAREN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-006-005/925
(Thamna)
|
0424001000NRG23290320230298469
|
30/03/2023
|
Barnali Das
|
0424001WL026532
|
Barnali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172301581
|
|
BARNALI DEKA D/O LT DIBAKAR DEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|