|
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
()
|
0424004000NRG23170220230271745
|
22/02/2023
|
RUPALI SEN
|
0424004WL023951
|
RUPALI SEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079987
|
|
RUPALI SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/100
()
|
0424004000NRG23210220230271900
|
22/02/2023
|
Bimchandra Sarkar
|
0424004WL023999
|
Bimchandra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079991
|
|
BHIM CHANDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/105
()
|
0424004000NRG23210220230271889
|
22/02/2023
|
Jugaldashi Mandal
|
0424004WL023997
|
Jugaldashi Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080003
|
|
JUGALDASHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/198
()
|
0424004000NRG23210220230271890
|
22/02/2023
|
Tarachan Mandal
|
0424004WL023997
|
Tarachan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080001
|
|
TARACHAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/434
()
|
0424004000NRG23210220230271891
|
22/02/2023
|
BISHAKA BISWAS
|
0424004WL023997
|
BISHAKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080019
|
|
BISHAKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/66
()
|
0424004000NRG23210220230271892
|
22/02/2023
|
Harichandra Nama Sarma
|
0424004WL023997
|
Harichandra Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080000
|
|
HARI CHANDRA NAMOA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Nagrijuli
|
AS-24-004-004-005/102
()
|
0424004000NRG23210220230271923
|
22/02/2023
|
Rejiya Begam
|
0424004WL024005
|
Rejiya Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080005
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Nagrijuli
|
AS-24-004-004-005/158
()
|
0424004000NRG23210220230271912
|
22/02/2023
|
Dharara Devi
|
0424004WL024004
|
Dharara Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080010
|
|
MRS DHAROHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nagrijuli
|
AS-24-004-004-005/235
()
|
0424004000NRG23210220230271924
|
22/02/2023
|
Kiran Mandal
|
0424004WL024005
|
Kiran Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080008
|
|
KIRAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Nagrijuli
|
AS-24-004-004-005/243
()
|
0424004000NRG23210220230271925
|
22/02/2023
|
NAMITA SARKAR
|
0424004WL024005
|
NAMITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080015
|
|
NAMITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Nagrijuli
|
AS-24-004-004-005/399
()
|
0424004000NRG23210220230271913
|
22/02/2023
|
NAYAN DAS
|
0424004WL024004
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080012
|
|
NAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Nagrijuli
|
AS-24-004-004-005/416
()
|
0424004000NRG23210220230271914
|
22/02/2023
|
SUMITRA MAJI
|
0424004WL024004
|
SUMITRA MAJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080022
|
|
SUMITRA MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Nagrijuli
|
AS-24-004-004-005/47
()
|
0424004000NRG23210220230271916
|
22/02/2023
|
Bidhan Karmakar
|
0424004WL024004
|
Bidhan Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080014
|
|
BIDHAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Nagrijuli
|
AS-24-004-004-005/47
()
|
0424004000NRG23210220230271917
|
22/02/2023
|
SANTANA KARMAKAR
|
0424004WL024004
|
SANTANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079990
|
|
SANTANA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Nagrijuli
|
AS-24-004-004-005/542
()
|
0424004000NRG23210220230271918
|
22/02/2023
|
SASHI PRABHA DAS
|
0424004WL024004
|
SASHI PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079989
|
|
SASHI PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Nagrijuli
|
AS-24-004-004-005/64
()
|
0424004000NRG23210220230271919
|
22/02/2023
|
Krishna Saha
|
0424004WL024004
|
Krishna Saha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080006
|
|
KRISHNA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Nagrijuli
|
AS-24-004-004-005/64
()
|
0424004000NRG23210220230271920
|
22/02/2023
|
Umasankar Sahu
|
0424004WL024004
|
Umasankar Sahu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303079988
|
|
UMASANKAR SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Nagrijuli
|
AS-24-004-004-008/172
()
|
0424004000NRG23210220230271901
|
22/02/2023
|
DILIP KARMAKAR
|
0424004WL023999
|
DILIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080013
|
|
DILIP KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Nagrijuli
|
AS-24-004-004-008/88
()
|
0424004000NRG23210220230271902
|
22/02/2023
|
Maina Majhi
|
0424004WL023999
|
Maina Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079992
|
|
MAINA MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Nagrijuli
|
AS-24-004-004-008/93
()
|
0424004000NRG23210220230271903
|
22/02/2023
|
Damudar Bayan
|
0424004WL023999
|
Damudar Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080011
|
|
DAMUDAR BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Nagrijuli
|
AS-24-004-004-009/102
()
|
0424004000NRG23210220230271861
|
22/02/2023
|
Usha Das
|
0424004WL023991
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079993
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Nagrijuli
|
AS-24-004-004-009/128
()
|
0424004000NRG23210220230271862
|
22/02/2023
|
BINU MANDAL
|
0424004WL023991
|
BINU MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080016
|
|
BINU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nagrijuli
|
AS-24-004-004-009/175
()
|
0424004000NRG23210220230271879
|
22/02/2023
|
Lakhi Boro
|
0424004WL023994
|
Lakhi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080002
|
|
LAKHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23210220230271880
|
22/02/2023
|
Ganga Limbu
|
0424004WL023994
|
Ganga Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079997
|
|
GANGA BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23210220230271881
|
22/02/2023
|
SAKUNTALA LIMBU
|
0424004WL023994
|
SAKUNTALA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080018
|
|
SAKUNTALA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Nagrijuli
|
AS-24-004-004-009/185
()
|
0424004000NRG23210220230271863
|
22/02/2023
|
Minati Boro
|
0424004WL023991
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079999
|
|
MINATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Nagrijuli
|
AS-24-004-004-009/206
()
|
0424004000NRG23210220230271864
|
22/02/2023
|
DhamelSarkar
|
0424004WL023991
|
DhamelSarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079996
|
|
DHAMEL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Nagrijuli
|
AS-24-004-004-009/211
()
|
0424004000NRG23210220230271865
|
22/02/2023
|
Paresh Biswas
|
0424004WL023991
|
Paresh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079998
|
|
PARESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Nagrijuli
|
AS-24-004-004-009/304
()
|
0424004000NRG23210220230271866
|
22/02/2023
|
DILIP MANDAL
|
0424004WL023991
|
DILIP MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080007
|
|
DILIP MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Nagrijuli
|
AS-24-004-004-009/420
()
|
0424004000NRG23210220230271893
|
22/02/2023
|
SUKUMAR BISWAS
|
0424004WL023997
|
SUKUMAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080021
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Nagrijuli
|
AS-24-004-004-009/44
()
|
0424004000NRG23210220230271882
|
22/02/2023
|
JULI DAS
|
0424004WL023994
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080004
|
|
MRS JULI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nagrijuli
|
AS-24-004-004-009/46
()
|
0424004000NRG23210220230271883
|
22/02/2023
|
Jaganath Das
|
0424004WL023994
|
Jaganath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079995
|
|
JAGANATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Nagrijuli
|
AS-24-004-004-009/482
()
|
0424004000NRG23210220230271884
|
22/02/2023
|
PRAMOD BARMAN
|
0424004WL023994
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080020
|
|
PRAMOD BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Nagrijuli
|
AS-24-004-004-009/509
()
|
0424004000NRG23210220230271885
|
22/02/2023
|
LAKHISRI BORO
|
0424004WL023994
|
LAKHISRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080009
|
|
LAKHISRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Nagrijuli
|
AS-24-004-004-009/57
()
|
0424004000NRG23210220230271895
|
22/02/2023
|
JANATA SARKAR
|
0424004WL023997
|
JANATA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303080017
|
|
MRS JANATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nagrijuli
|
AS-24-004-004-009/58
()
|
0424004000NRG23210220230271904
|
22/02/2023
|
PRAMUD DAS
|
0424004WL023999
|
PRAMUD DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079994
|
|
PRAMUD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
37
|
Nagrijuli
|
AS-24-004-002-004/344
()
|
0424004000NRG23170220230271766
|
22/02/2023
|
SURJA BAHADUR CHETRY
|
0424004WL023957
|
SURJA BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079985
|
|
MR SURJA BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Nagrijuli
|
AS-24-004-002-004/1014
()
|
0424004000NRG23170220230271765
|
22/02/2023
|
SARASWATI MANDAL
|
0424004WL023956
|
SARASWATI MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079984
|
|
SARASWATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Nagrijuli
|
AS-24-004-004-005/416
()
|
0424004000NRG23210220230271915
|
22/02/2023
|
LAKHAN MAJHI
|
0424004WL024004
|
LAKHAN MAJHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079986
|
|
MR LAKHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nagrijuli
|
AS-24-004-004-009/420
()
|
0424004000NRG23210220230271894
|
22/02/2023
|
RABEN DAS
|
0424004WL023997
|
RABEN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/02/2023
|
|
9303079983
|
|
RABEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
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|
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|
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SubTotal
|
8244
|
8244
|
|
|
|
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|
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|
|
Total
|
109462
|
109462
|
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