|
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
|
BOITAMARI
|
AS-03-092-012-004/1
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187917
|
28/01/2023
|
Rohima Khatun
|
0403092WL029019
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509449
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/1176
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187920
|
28/01/2023
|
SOLEMAN ALI
|
0403092WL029019
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509454
|
|
SOLEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOITAMARI
|
AS-03-092-012-004/1177
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187922
|
28/01/2023
|
HUNUFA KHATUN
|
0403092WL029019
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509455
|
|
HUNUFA KHATUN
|
UCO BANK(607066)
|
|
4
|
BOITAMARI
|
AS-03-092-012-004/1180
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187925
|
28/01/2023
|
FIROZA KHATUN
|
0403092WL029019
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509453
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/1368
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187944
|
28/01/2023
|
Marjina Khatun
|
0403092WL029019
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509451
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/162
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187950
|
28/01/2023
|
Ahmed Ali
|
0403092WL029019
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509446
|
|
AHMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/165
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187953
|
28/01/2023
|
Abdul Aziz
|
0403092WL029019
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509443
|
|
ABDUL AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-012-004/180
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187958
|
28/01/2023
|
Jalaluddin
|
0403092WL029019
|
Jalaluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509440
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
9
|
BOITAMARI
|
AS-03-092-012-004/190
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187961
|
28/01/2023
|
Ajibor Rahman
|
0403092WL029019
|
Ajibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509441
|
|
AJIBAR RAHMAN
|
UCO BANK(607066)
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/2
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187964
|
28/01/2023
|
Johirul Islam
|
0403092WL029019
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509456
|
|
JAHIRUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/208
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187970
|
28/01/2023
|
Aklima Khatun
|
0403092WL029019
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509452
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/227
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187973
|
28/01/2023
|
Monsob Ali
|
0403092WL029019
|
Monsob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509448
|
|
MONSOB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/230
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187974
|
28/01/2023
|
Sahar Ali
|
0403092WL029019
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509444
|
|
SAHER ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/235
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187982
|
28/01/2023
|
Khayrun Nessa
|
0403092WL029019
|
Khayrun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509450
|
|
KHAYRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/240
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187985
|
28/01/2023
|
Ayub Hussain
|
0403092WL029019
|
Ayub Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509442
|
|
AYUB HUSSAIN
|
UCO BANK(607066)
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/305
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187998
|
28/01/2023
|
Abu Bakkar Siddique
|
0403092WL029019
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509457
|
|
ABU BAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/366
(PACHIM MAJERALGA)
|
0403092000NRG23280120230188011
|
28/01/2023
|
Mostofa Ali
|
0403092WL029019
|
Mostofa Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509447
|
|
MOSTOFA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/320
(PACHIM MAJERALGA)
|
0403092000NRG23280120230188003
|
28/01/2023
|
Anowar Hussain
|
0403092WL029019
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509445
|
|
MOHIBUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/180
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187959
|
28/01/2023
|
Jorina Khatun
|
0403092WL029019
|
Jorina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509439
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/293
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187995
|
28/01/2023
|
Sohiton Nessa
|
0403092WL029019
|
Sohiton Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509438
|
|
SANIDUL ISLAM
|
UCO BANK(607066)
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/475
(PACHIM MAJERALGA)
|
0403092000NRG23280120230188017
|
28/01/2023
|
Mojiran Nessa
|
0403092WL029019
|
Mojiran Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509437
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/1361
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187938
|
28/01/2023
|
Haran Ali
|
0403092WL029019
|
Haran Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509434
|
|
Haran Ali
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/1362
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187942
|
28/01/2023
|
Fajol Ali
|
0403092WL029019
|
Fajol Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509436
|
|
FAJOL ALI
|
UCO BANK(607066)
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/1368
(PACHIM MAJERALGA)
|
0403092000NRG23280120230187943
|
28/01/2023
|
Mahar Uddin
|
0403092WL029019
|
Mahar Uddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467509435
|
|
MAHAR UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|