|
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-03-092-001-003/147
(CHALANTAPARA)
|
0403092000NRG23170320230200777
|
17/03/2023
|
Hare Krishna Malo
|
0403092WL031080
|
Hare Krishna Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051437
|
|
HARE KRISHNA MALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-003/286
(CHALANTAPARA)
|
0403092000NRG23170320230200801
|
17/03/2023
|
Rimpi Malo
|
0403092WL031084
|
Rimpi Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051439
|
|
RITESH MALO
|
UCO BANK(607066)
|
|
3
|
BOITAMARI
|
AS-03-092-001-003/543
(CHALANTAPARA)
|
0403092000NRG23170320230200837
|
17/03/2023
|
Sima Malo
|
0403092WL031092
|
Sima Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051441
|
|
SIMA MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-001-003/86
(CHALANTAPARA)
|
0403092000NRG23170320230200802
|
17/03/2023
|
Aswini Das
|
0403092WL031084
|
Aswini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051436
|
|
ASHINI DAS S/O PRAMOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-001-003/873
(CHALANTAPARA)
|
0403092000NRG23170320230200838
|
17/03/2023
|
Noni Gopal Sarkar
|
0403092WL031092
|
Noni Gopal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051445
|
|
NANIGOPAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-001-003/92
(CHALANTAPARA)
|
0403092000NRG23170320230200803
|
17/03/2023
|
Surubala Malo
|
0403092WL031084
|
Surubala Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051438
|
|
CHARU BALA MALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-001-006/130
(CHALANTAPARA)
|
0403092000NRG23170320230200804
|
17/03/2023
|
Sorhab Ali
|
0403092WL031084
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0063051435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-001-006/14
(CHALANTAPARA)
|
0403092000NRG23170320230200779
|
17/03/2023
|
Kasem Ali
|
0403092WL031080
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051447
|
|
EMAMUL HUSSAIN
|
UCO BANK(607066)
|
|
9
|
BOITAMARI
|
AS-03-092-001-006/251
(CHALANTAPARA)
|
0403092000NRG23170320230200782
|
17/03/2023
|
Jaher Ali
|
0403092WL031080
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051446
|
|
JAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-001-006/262
(CHALANTAPARA)
|
0403092000NRG23170320230200843
|
17/03/2023
|
Ramjan Ali
|
0403092WL031093
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051443
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOITAMARI
|
AS-03-092-001-006/62
(CHALANTAPARA)
|
0403092000NRG23170320230200834
|
17/03/2023
|
Mifida Khatun
|
0403092WL031091
|
Mifida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051440
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-001-007/138
(CHALANTAPARA)
|
0403092000NRG23170320230200836
|
17/03/2023
|
Anisul Hoque
|
0403092WL031091
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051434
|
|
ANISUL HOQUE SO TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-001-007/901
(CHALANTAPARA)
|
0403092000NRG23170320230200842
|
17/03/2023
|
Hajera Khatun
|
0403092WL031092
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051444
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-001-006/134
(CHALANTAPARA)
|
0403092000NRG23170320230200805
|
17/03/2023
|
Azibar Rahman
|
0403092WL031084
|
Azibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051442
|
|
AJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-001-003/372
(CHALANTAPARA)
|
0403092000NRG23170320230200778
|
17/03/2023
|
Jogeswar Sutradhar
|
0403092WL031080
|
Jogeswar Sutradhar
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051427
|
|
JOGESHWAR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOITAMARI
|
AS-03-092-001-006/146
(CHALANTAPARA)
|
0403092000NRG23170320230200806
|
17/03/2023
|
Moniruddin
|
0403092WL031084
|
Moniruddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051426
|
|
MANIRUDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOITAMARI
|
AS-03-092-001-006/151
(CHALANTAPARA)
|
0403092000NRG23170320230200780
|
17/03/2023
|
Abdul Ali
|
0403092WL031080
|
Abdul Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051428
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOITAMARI
|
AS-03-092-001-006/202
(CHALANTAPARA)
|
0403092000NRG23170320230200833
|
17/03/2023
|
Mir Hussain
|
0403092WL031091
|
Mir Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051425
|
|
MD MIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOITAMARI
|
AS-03-092-001-007/590
(CHALANTAPARA)
|
0403092000NRG23170320230200841
|
17/03/2023
|
Falu Sheikh
|
0403092WL031092
|
Falu Sheikh
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051429
|
|
FALU SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-001-003/248
(CHALANTAPARA)
|
0403092000NRG23170320230200831
|
17/03/2023
|
JELATUN NESSA
|
0403092WL031091
|
JELATUN NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051431
|
|
JELATUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOITAMARI
|
AS-03-092-001-007/589
(CHALANTAPARA)
|
0403092000NRG23170320230200840
|
17/03/2023
|
Jaynal Abedin
|
0403092WL031092
|
Jaynal Abedin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051430
|
|
JAYNAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-001-006/107
(CHALANTAPARA)
|
0403092000NRG23170320230200832
|
17/03/2023
|
Asrof Ali
|
0403092WL031091
|
Asrof Ali
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051432
|
|
ASROF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-001-006/156
(CHALANTAPARA)
|
0403092000NRG23170320230200781
|
17/03/2023
|
Rejjak Ali
|
0403092WL031080
|
Rejjak Ali
|
00694
|
NESF0000039
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051433
|
|
ISMAIL ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|