|
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
|
Nagrijuli
|
AS-24-004-002-001/479
()
|
0424004000NRG23120120230260336
|
13/01/2023
|
RUPALI SEN
|
0424004WL022600
|
RUPALI SEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801803
|
|
RUPALI SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-003-001/506
()
|
0424004000NRG23130120230261011
|
13/01/2023
|
Sumitra Biswas
|
0424004WL022660
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801806
|
|
SUMITRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Nagrijuli
|
AS-24-004-005-001/450
()
|
0424004000NRG23130120230261001
|
13/01/2023
|
Milan Biswas
|
0424004WL022659
|
Milan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801808
|
|
MILON BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Nagrijuli
|
AS-24-004-005-001/560
()
|
0424004000NRG23130120230261013
|
13/01/2023
|
Tulana Nama Sarma
|
0424004WL022660
|
Tulana Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801809
|
|
TULANA NAMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Nagrijuli
|
AS-24-004-005-003/191
()
|
0424004000NRG23130120230261015
|
13/01/2023
|
Maniram Das
|
0424004WL022660
|
Maniram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801805
|
|
MANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Nagrijuli
|
AS-24-004-005-003/385
()
|
0424004000NRG23130120230260999
|
13/01/2023
|
SABITRI DEVNATH
|
0424004WL022658
|
SABITRI DEVNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801810
|
|
SABITRI DEVANATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Nagrijuli
|
AS-24-004-005-003/390
()
|
0424004000NRG23130120230261009
|
13/01/2023
|
Ranju Das
|
0424004WL022659
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801804
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Nagrijuli
|
AS-24-004-005-003/81
()
|
0424004000NRG23130120230261010
|
13/01/2023
|
Asha Biswas
|
0424004WL022659
|
Asha Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085801807
|
|
SUSHU BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
Nagrijuli
|
AS-24-004-005-001/486
()
|
0424004000NRG23130120230261003
|
13/01/2023
|
Priyanka Devnath
|
0424004WL022659
|
Priyanka Devnath
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085801802
|
|
MRS PRIYANKA DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|