|
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-24-001-007-001/149
(Banganabari)
|
0424001000NRG23290320230297825
|
30/03/2023
|
Bhogoram Das
|
0424001WL026506
|
Bhogoram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297553
|
|
BHAGO RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-007-001/179
(Banganabari)
|
0424001000NRG23290320230297826
|
30/03/2023
|
Usha Das
|
0424001WL026506
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297555
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-007-001/226
(Banganabari)
|
0424001000NRG23290320230297829
|
30/03/2023
|
Purnima Medhi
|
0424001WL026506
|
Purnima Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297554
|
|
PURNIMA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-007-001/246
(Banganabari)
|
0424001000NRG23290320230297830
|
30/03/2023
|
Jayanti Talukdar
|
0424001WL026506
|
Jayanti Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297557
|
|
JAYANTI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-007-001/310
(Banganabari)
|
0424001000NRG23290320230297832
|
30/03/2023
|
Langkeshwar Das
|
0424001WL026506
|
Langkeshwar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297568
|
|
LANGAKESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-007-001/311
(Banganabari)
|
0424001000NRG23290320230297833
|
30/03/2023
|
Malaya Das
|
0424001WL026506
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297563
|
|
MALAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-007-001/313
(Banganabari)
|
0424001000NRG23290320230297834
|
30/03/2023
|
Purandar Das
|
0424001WL026506
|
Purandar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297560
|
|
PURANDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Baska
|
AS-24-001-007-001/34
(Banganabari)
|
0424001000NRG23290320230297838
|
30/03/2023
|
Sonjani Medhi
|
0424001WL026506
|
Sonjani Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297564
|
|
SONJANI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-007-001/692
(Banganabari)
|
0424001000NRG23290320230297841
|
30/03/2023
|
Archana Das
|
0424001WL026506
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297567
|
|
ARCHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Baska
|
AS-24-001-007-002/296
(Banganabari)
|
0424001000NRG23290320230297847
|
30/03/2023
|
Khanika Choudhury
|
0424001WL026506
|
Khanika Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297569
|
|
KHANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Baska
|
AS-24-001-007-006/12
(Banganabari)
|
0424001000NRG23290320230297850
|
30/03/2023
|
Kakila Das
|
0424001WL026506
|
Kakila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297558
|
|
KOKILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Baska
|
AS-24-001-007-006/129
(Banganabari)
|
0424001000NRG23290320230297851
|
30/03/2023
|
Riita Das
|
0424001WL026506
|
Riita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297565
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Baska
|
AS-24-001-007-006/142
(Banganabari)
|
0424001000NRG23290320230297853
|
30/03/2023
|
Padumi Das
|
0424001WL026506
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297562
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Baska
|
AS-24-001-007-006/22
(Banganabari)
|
0424001000NRG23290320230297854
|
30/03/2023
|
Atul Das
|
0424001WL026506
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297559
|
|
ATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Baska
|
AS-24-001-007-006/30
(Banganabari)
|
0424001000NRG23290320230297856
|
30/03/2023
|
Dalimi Das
|
0424001WL026506
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297561
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Baska
|
AS-24-001-007-006/32
(Banganabari)
|
0424001000NRG23290320230297857
|
30/03/2023
|
Suniti Das
|
0424001WL026506
|
Suniti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297566
|
|
MRS SUNITI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-007-006/84
(Banganabari)
|
0424001000NRG23290320230297860
|
30/03/2023
|
Basanti Das
|
0424001WL026506
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297556
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-007-001/477
(Banganabari)
|
0424001000NRG23290320230297839
|
30/03/2023
|
HIMANI DAS
|
0424001WL026506
|
HIMANI DAS
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172297552
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|