|
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-24-004-005-001/248
()
|
0424004000NRG23270220230272340
|
27/02/2023
|
Sefali Nama Das
|
0424004WL024129
|
Sefali Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333967
|
|
SEFALI NAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-005-001/825
()
|
0424004000NRG23270220230272345
|
27/02/2023
|
Hrendra n.sarma
|
0424004WL024133
|
Hrendra n.sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333968
|
|
HARENDRA NAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Nagrijuli
|
AS-24-004-005-001/954
()
|
0424004000NRG23270220230272341
|
27/02/2023
|
USHARANI DAS
|
0424004WL024130
|
USHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333965
|
|
USHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Nagrijuli
|
AS-24-004-008-006/1040
()
|
0424004000NRG23270220230272256
|
27/02/2023
|
MAINOW BORO
|
0424004WL024109
|
MAINOW BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458333966
|
|
MAINOW BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Nagrijuli
|
AS-24-004-005-001/960
()
|
0424004000NRG23270220230272344
|
27/02/2023
|
Jatindra Biswas
|
0424004WL024132
|
Jatindra Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333963
|
|
MR JATINDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nagrijuli
|
AS-24-004-005-001/960
()
|
0424004000NRG23270220230272343
|
27/02/2023
|
Saralata Biswas
|
0424004WL024132
|
Saralata Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333969
|
|
MRS SARALATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-005-001/964
()
|
0424004000NRG23270220230272342
|
27/02/2023
|
KISHORE BISWAS
|
0424004WL024131
|
KISHORE BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333962
|
|
MR KISHORE BISHBAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Nagrijuli
|
AS-24-004-005-001/131
()
|
0424004000NRG23270220230272346
|
27/02/2023
|
Jyotshna Biswas
|
0424004WL024134
|
Jyotshna Biswas
|
00694
|
NESF0000082
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458333964
|
|
JYOTSHNA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|