|
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-03-092-011-001/165
(SANKARGHOLA)
|
0403092000NRG23030120230160220
|
03/01/2023
|
Fajor Ali
|
0403092WL024977
|
Fajor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961500
|
|
FOJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/209
(SANKARGHOLA)
|
0403092000NRG23030120230160442
|
03/01/2023
|
Rajiya Khatun
|
0403092WL025050
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961506
|
|
RAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/325
(SANKARGHOLA)
|
0403092000NRG23030120230160402
|
03/01/2023
|
Bastullaya
|
0403092WL025047
|
Bastullaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961504
|
|
BASUTULLA SEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-011-002/208
(SANKARGHOLA)
|
0403092000NRG23030120230160229
|
03/01/2023
|
Delsad Ali
|
0403092WL024977
|
Delsad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961501
|
|
DELACHAD ALI TALUKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOITAMARI
|
AS-03-092-011-003/236
(SANKARGHOLA)
|
0403092000NRG23030120230160509
|
03/01/2023
|
Ajufa Khatun
|
0403092WL025056
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961507
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-011-003/255
(SANKARGHOLA)
|
0403092000NRG23030120230160495
|
03/01/2023
|
Mannaf Ali
|
0403092WL025055
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961502
|
|
MANNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-011-003/281
(SANKARGHOLA)
|
0403092000NRG23030120230160481
|
03/01/2023
|
Hatem Ali
|
0403092WL025053
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961503
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOITAMARI
|
AS-03-092-011-004/3720
(SANKARGHOLA)
|
0403092000NRG23030120230160510
|
03/01/2023
|
Kartik Mandal
|
0403092WL025056
|
Kartik Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961508
|
|
KARTIK MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-011-020/27
(SANKARGHOLA)
|
0403092000NRG23030120230160467
|
03/01/2023
|
Deb Narayan Bairagi
|
0403092WL025052
|
Deb Narayan Bairagi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961505
|
|
DEBNARAYAN BOIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-011-017/102
(SANKARGHOLA)
|
0403092000NRG23030120230160466
|
03/01/2023
|
Anowar Hussain
|
0403092WL025052
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961495
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-011-007/117
(SANKARGHOLA)
|
0403092000NRG23030120230160490
|
03/01/2023
|
Sudhir Das
|
0403092WL025054
|
Sudhir Das
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961496
|
|
SUDHIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-011-001/3781
(SANKARGHOLA)
|
0403092000NRG23030120230160486
|
03/01/2023
|
Akram Hussain
|
0403092WL025054
|
Akram Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961497
|
|
AJIJUL HOQUE
|
UCO BANK(607066)
|
|
13
|
BOITAMARI
|
AS-03-092-011-001/3906
(SANKARGHOLA)
|
0403092000NRG23030120230160191
|
03/01/2023
|
Kariman Nessa
|
0403092WL024964
|
Kariman Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961498
|
|
KORIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOITAMARI
|
AS-03-092-011-002/3858
(SANKARGHOLA)
|
0403092000NRG23030120230160198
|
03/01/2023
|
Jamal Uddin
|
0403092WL024964
|
Jamal Uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050961499
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|