|
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-03-092-004-001/603
(DHANTOLA)
|
0403092000NRG23281220220155152
|
29/12/2022
|
Nur Ali Sk
|
0403092WL024063
|
Nur Ali Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081320
|
|
NUR ALI SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-004-003/22
(DHANTOLA)
|
0403092000NRG23291220220155288
|
29/12/2022
|
Sumitra Barman
|
0403092WL024081
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081330
|
|
SUMITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-004-003/22
(DHANTOLA)
|
0403092000NRG23291220220155289
|
29/12/2022
|
Urmila Barman
|
0403092WL024081
|
Urmila Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8082081322
|
|
URMILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/93-A
(DHANTOLA)
|
0403092000NRG23291220220155282
|
29/12/2022
|
Jahangir Hussain
|
0403092WL024080
|
Jahangir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081326
|
|
JAHANGIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-004-004/48
(DHANTOLA)
|
0403092000NRG23291220220155285
|
29/12/2022
|
Manjula Sarkar
|
0403092WL024080
|
Manjula Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081332
|
|
MONJULA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-004-005/118
(DHANTOLA)
|
0403092000NRG23281220220155195
|
29/12/2022
|
Nirupama Barman
|
0403092WL024068
|
Nirupama Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081323
|
|
NIRUPOMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-004-005/81
(DHANTOLA)
|
0403092000NRG23281220220155241
|
29/12/2022
|
Sarmeswari Barman
|
0403092WL024073
|
Sarmeswari Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081324
|
|
SARMESWARI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-004-006/78
(DHANTOLA)
|
0403092000NRG23281220220155223
|
29/12/2022
|
Bimal Barman
|
0403092WL024071
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081333
|
|
BIMAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-004-008/54
(DHANTOLA)
|
0403092000NRG23291220220155322
|
29/12/2022
|
Jitendra Dutta Baruah
|
0403092WL024085
|
Jitendra Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081321
|
|
JITENDRA DUTTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-004-009/171
(DHANTOLA)
|
0403092000NRG23281220220155257
|
29/12/2022
|
Mitandra Ray
|
0403092WL024075
|
Mitandra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081329
|
|
MITTRENDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-004-009/182
(DHANTOLA)
|
0403092000NRG23281220220155258
|
29/12/2022
|
Bhupati Ray
|
0403092WL024075
|
Bhupati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081328
|
|
BHUPATI CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-004-010/221
(DHANTOLA)
|
0403092000NRG23281220220155156
|
29/12/2022
|
Tupen Barman
|
0403092WL024063
|
Tupen Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081331
|
|
TUPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-004-010/9
(DHANTOLA)
|
0403092000NRG23281220220155164
|
29/12/2022
|
Jayanti Sarkar
|
0403092WL024063
|
Jayanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081327
|
|
JAYANTI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-004-010/9
(DHANTOLA)
|
0403092000NRG23281220220155163
|
29/12/2022
|
Kashinath Sarkar
|
0403092WL024063
|
Kashinath Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8082081325
|
|
KASHI NATH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|