|
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-03-092-013-001/171
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197631
|
06/03/2023
|
Ujir Ali
|
0403092WL030553
|
Ujir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786047
|
|
UJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/171
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197630
|
06/03/2023
|
Was uddin
|
0403092WL030553
|
Was uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786056
|
|
WAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197632
|
06/03/2023
|
Sabiran Nessa
|
0403092WL030553
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786048
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/653
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197616
|
06/03/2023
|
Anowara Khatun
|
0403092WL030552
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786049
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197617
|
06/03/2023
|
Lahit Ch Nath
|
0403092WL030552
|
Lahit Ch Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786033
|
|
LOHIT CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-013-004/12
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197633
|
06/03/2023
|
Sanjib Kr Barman
|
0403092WL030553
|
Sanjib Kr Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786035
|
|
SANJIB KR BARMAN SO DURGA MOHAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-013-004/140
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197634
|
06/03/2023
|
Astom Barman
|
0403092WL030553
|
Astom Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786055
|
|
ASTOM KUMAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOITAMARI
|
AS-03-092-013-004/178
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197635
|
06/03/2023
|
Himani Sarkar
|
0403092WL030553
|
Himani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786041
|
|
HIMANI SARKAR
|
UCO BANK(607066)
|
|
9
|
BOITAMARI
|
AS-03-092-013-004/224
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197618
|
06/03/2023
|
Dipika Nath
|
0403092WL030552
|
Dipika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786057
|
|
DIPIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-013-004/456
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197619
|
06/03/2023
|
Chandana Sarkar
|
0403092WL030552
|
Chandana Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786054
|
|
CHANDANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-013-004/469
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197636
|
06/03/2023
|
Barnali Nath
|
0403092WL030553
|
Barnali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786038
|
|
BARNALI NATH WO BIRKUMAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-013-004/748
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197620
|
06/03/2023
|
Faguni Sarkar
|
0403092WL030552
|
Faguni Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786043
|
|
FAGUNI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-013-005/1030
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197637
|
06/03/2023
|
Gita Barman
|
0403092WL030553
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786045
|
|
GITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-013-005/1031
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197621
|
06/03/2023
|
Karabi Ray
|
0403092WL030552
|
Karabi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786040
|
|
KARABI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-013-005/1037
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197638
|
06/03/2023
|
Dipali Ray
|
0403092WL030553
|
Dipali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786046
|
|
DIPALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOITAMARI
|
AS-03-092-013-005/205
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197622
|
06/03/2023
|
Priya Ray
|
0403092WL030552
|
Priya Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786060
|
|
PRIYA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOITAMARI
|
AS-03-092-013-005/217
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197639
|
06/03/2023
|
Pratima Barman
|
0403092WL030553
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786037
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOITAMARI
|
AS-03-092-013-005/249
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197623
|
06/03/2023
|
Monati Barman
|
0403092WL030552
|
Monati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786044
|
|
MANATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-013-005/263
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197640
|
06/03/2023
|
Nabanita Barman
|
0403092WL030553
|
Nabanita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786053
|
|
NABANITA BARMAN W/O DHARMENDRA B
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-013-005/266
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197624
|
06/03/2023
|
Monteswari Bewa
|
0403092WL030552
|
Monteswari Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786036
|
|
MANTESHWARI BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOITAMARI
|
AS-03-092-013-005/3
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197625
|
06/03/2023
|
Tarulata Barman
|
0403092WL030552
|
Tarulata Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786052
|
|
TARULATA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOITAMARI
|
AS-03-092-013-005/311
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197626
|
06/03/2023
|
Pahari Pradhani
|
0403092WL030552
|
Pahari Pradhani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786042
|
|
PAHARI PRADHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOITAMARI
|
AS-03-092-013-005/317
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197627
|
06/03/2023
|
Mira Ray
|
0403092WL030552
|
Mira Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786039
|
|
MIRA RAY,W/O-GIREN CH. RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOITAMARI
|
AS-03-092-013-005/343
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197641
|
06/03/2023
|
Dibakar Barman
|
0403092WL030553
|
Dibakar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786034
|
|
NIGAMI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BOITAMARI
|
AS-03-092-013-005/353
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197628
|
06/03/2023
|
Nirmali Barman
|
0403092WL030552
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786058
|
|
NIRMALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOITAMARI
|
AS-03-092-013-005/400-a
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197642
|
06/03/2023
|
Tulumani Ray
|
0403092WL030553
|
Tulumani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786059
|
|
TULUMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOITAMARI
|
AS-03-092-013-005/58
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197644
|
06/03/2023
|
Gita Barman
|
0403092WL030553
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786051
|
|
TARANJIR BORMAN
|
UCO BANK(607066)
|
|
28
|
BOITAMARI
|
AS-03-092-013-005/58
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197629
|
06/03/2023
|
Subhash Barman
|
0403092WL030552
|
Subhash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786050
|
|
SUBHASH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-013-005/400-a
(SOUTH BOITAMARI)
|
0403092000NRG23060320230197643
|
06/03/2023
|
Madhab Chandra Ray
|
0403092WL030553
|
Madhab Chandra Ray
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786032
|
|
MADHAB CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|