|
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-03-092-008-002/1105
(KHAGARPUR)
|
0403092000NRG23060320230197566
|
06/03/2023
|
Pahati Bala Ray
|
0403092WL030549
|
Pahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782616
|
|
PAHATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/122
(KHAGARPUR)
|
0403092000NRG23060320230197572
|
06/03/2023
|
Tipoli Boro
|
0403092WL030550
|
Tipoli Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0060782620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/1353
(KHAGARPUR)
|
0403092000NRG23060320230197613
|
06/03/2023
|
Sachindra Majumdar
|
0403092WL030551
|
Sachindra Majumdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782618
|
|
SACHINDRA MAZUMDAR SO LT BRINDABAN MAJUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/660
(KHAGARPUR)
|
0403092000NRG23060320230197614
|
06/03/2023
|
Purnima Ray
|
0403092WL030551
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0060782623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/668
(KHAGARPUR)
|
0403092000NRG23060320230197615
|
06/03/2023
|
Shuklewala Rabha
|
0403092WL030551
|
Shuklewala Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782615
|
|
SUKLE BALA RABHA WO LT JAGAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/672
(KHAGARPUR)
|
0403092000NRG23060320230197567
|
06/03/2023
|
Khajo Ram Rabha
|
0403092WL030549
|
Khajo Ram Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782614
|
|
KHAJO RAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/721
(KHAGARPUR)
|
0403092000NRG23060320230197568
|
06/03/2023
|
Bajayanti Ray
|
0403092WL030549
|
Bajayanti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782617
|
|
BOJAYANTI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/45
(KHAGARPUR)
|
0403092000NRG23060320230197570
|
06/03/2023
|
Bajari Rabha
|
0403092WL030549
|
Bajari Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782613
|
|
BAJARI RABHA WO LT HMANTA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23060320230197571
|
06/03/2023
|
Braje Rabha
|
0403092WL030549
|
Braje Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0060782619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-005/95
(KHAGARPUR)
|
0403092000NRG23060320230197575
|
06/03/2023
|
Ritila Changma
|
0403092WL030550
|
Ritila Changma
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782611
|
|
RITILA CHANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/731
(KHAGARPUR)
|
0403092000NRG23060320230197573
|
06/03/2023
|
Purna Barmon
|
0403092WL030550
|
Purna Barmon
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782612
|
|
MR PURNA BARMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-003/13
(KHAGARPUR)
|
0403092000NRG23060320230197569
|
06/03/2023
|
Archana Barman
|
0403092WL030549
|
Archana Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782622
|
|
ARCHANA BARMAN W/O. UTTAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-005/216
(KHAGARPUR)
|
0403092000NRG23060320230197574
|
06/03/2023
|
Garina Marak
|
0403092WL030550
|
Garina Marak
|
00662
|
BDBL0001311
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0060782621
|
|
GARINA MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|