|
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-03-092-004-003/153-A
(DHANTOLA)
|
0403092000NRG23010220230191288
|
01/02/2023
|
Abdul Malek
|
0403092WL029448
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168161
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-004-003/166-A
(DHANTOLA)
|
0403092000NRG23010220230191242
|
01/02/2023
|
Sahinur Islam
|
0403092WL029441
|
Sahinur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168165
|
|
SAHINUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-004-003/30
(DHANTOLA)
|
0403092000NRG23010220230191638
|
01/02/2023
|
Dhirendra Barman
|
0403092WL029485
|
Dhirendra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168159
|
|
Dhirendra Barman
|
BANK OF BARODA(606985)
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/33
(DHANTOLA)
|
0403092000NRG23010220230191309
|
01/02/2023
|
Sushila Barman
|
0403092WL029450
|
Sushila Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168160
|
|
SUSHILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-004-003/571
(DHANTOLA)
|
0403092000NRG23010220230191640
|
01/02/2023
|
Jonaki Ray
|
0403092WL029485
|
Jonaki Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168162
|
|
JONAKI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-004-003/571
(DHANTOLA)
|
0403092000NRG23010220230191639
|
01/02/2023
|
Jyotish Ray
|
0403092WL029485
|
Jyotish Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168158
|
|
JYOTISH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-004-003/9-A
(DHANTOLA)
|
0403092000NRG23010220230191315
|
01/02/2023
|
Nur Halida Begum
|
0403092WL029450
|
Nur Halida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168166
|
|
NUR HALIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-004-003/95-A
(DHANTOLA)
|
0403092000NRG23010220230191296
|
01/02/2023
|
Lailee Begum
|
0403092WL029448
|
Lailee Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168164
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-004-005/81
(DHANTOLA)
|
0403092000NRG23010220230191251
|
01/02/2023
|
Sarmeswari Barman
|
0403092WL029441
|
Sarmeswari Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168163
|
|
SARMESWARI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/153-A
(DHANTOLA)
|
0403092000NRG23010220230191289
|
01/02/2023
|
Jumi Begum
|
0403092WL029448
|
Jumi Begum
|
00662
|
BDBL0001311
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589168157
|
|
JUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|