|
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-03-092-005-003/140
(JOGIGHOPA)
|
0403092000NRG23300320230215755
|
30/03/2023
|
Lotifa Khatun
|
0403092WL033255
|
Lotifa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615453
|
|
LATIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/22
(JOGIGHOPA)
|
0403092000NRG23300320230215771
|
30/03/2023
|
Fatema Khatun
|
0403092WL033255
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615451
|
|
FATE KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/22
(JOGIGHOPA)
|
0403092000NRG23300320230215770
|
30/03/2023
|
Syed ALi
|
0403092WL033255
|
Syed ALi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615439
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/232
(JOGIGHOPA)
|
0403092000NRG23300320230215776
|
30/03/2023
|
Motior Rahman
|
0403092WL033255
|
Motior Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615460
|
|
MOTIOR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/250
(JOGIGHOPA)
|
0403092000NRG23300320230215789
|
30/03/2023
|
Sahida Khatun
|
0403092WL033255
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615438
|
|
SAHIDA KHATUN CO ASRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/254
(JOGIGHOPA)
|
0403092000NRG23300320230215791
|
30/03/2023
|
Abdul Kader Khan
|
0403092WL033255
|
Abdul Kader Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615447
|
|
ABDUL KADER KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/259
(JOGIGHOPA)
|
0403092000NRG23300320230215797
|
30/03/2023
|
Sona Bhanu
|
0403092WL033255
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615454
|
|
SAHINAS PARBIN
|
UCO BANK(607066)
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/27
(JOGIGHOPA)
|
0403092000NRG23300320230215802
|
30/03/2023
|
Hajira Khatun
|
0403092WL033255
|
Hajira Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615446
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/277
(JOGIGHOPA)
|
0403092000NRG23300320230215803
|
30/03/2023
|
Sahid Ali
|
0403092WL033255
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615457
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/286
(JOGIGHOPA)
|
0403092000NRG23300320230215811
|
30/03/2023
|
Habibar Rahman
|
0403092WL033255
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615456
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/287
(JOGIGHOPA)
|
0403092000NRG23300320230215812
|
30/03/2023
|
Mamtaj Begum
|
0403092WL033255
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615452
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/294
(JOGIGHOPA)
|
0403092000NRG23300320230215817
|
30/03/2023
|
Shajiya Khatun
|
0403092WL033255
|
Shajiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615455
|
|
SHAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/305
(JOGIGHOPA)
|
0403092000NRG23300320230215820
|
30/03/2023
|
Marjina Khatun
|
0403092WL033255
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615458
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/38
(JOGIGHOPA)
|
0403092000NRG23300320230215832
|
30/03/2023
|
Abdul Azid
|
0403092WL033255
|
Abdul Azid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615461
|
|
ABOUL AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/38
(JOGIGHOPA)
|
0403092000NRG23300320230215831
|
30/03/2023
|
Jahanuddin
|
0403092WL033255
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615440
|
|
JAHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/401
(JOGIGHOPA)
|
0403092000NRG23300320230215836
|
30/03/2023
|
Johirul Islam
|
0403092WL033255
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615448
|
|
JAHURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/70
(JOGIGHOPA)
|
0403092000NRG23300320230215841
|
30/03/2023
|
Asiron Nessa
|
0403092WL033255
|
Asiron Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615450
|
|
ACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/70
(JOGIGHOPA)
|
0403092000NRG23300320230215842
|
30/03/2023
|
Shahajamal
|
0403092WL033255
|
Shahajamal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615445
|
|
SHAHJAMAL SO AGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/84
(JOGIGHOPA)
|
0403092000NRG23300320230215843
|
30/03/2023
|
AMAR ALI
|
0403092WL033255
|
AMAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615459
|
|
AMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/91
(JOGIGHOPA)
|
0403092000NRG23300320230215848
|
30/03/2023
|
Rohijuddin
|
0403092WL033255
|
Rohijuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615442
|
|
RAHIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/97
(JOGIGHOPA)
|
0403092000NRG23300320230215853
|
30/03/2023
|
A Jolil Sk
|
0403092WL033255
|
A Jolil Sk
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615449
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/97
(JOGIGHOPA)
|
0403092000NRG23300320230215852
|
30/03/2023
|
Ayesa Khatun
|
0403092WL033255
|
Ayesa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615441
|
|
AYSHA KHATUN W/O ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOITAMARI
|
AS-03-092-005-005/34
(JOGIGHOPA)
|
0403092000NRG23300320230215855
|
30/03/2023
|
Monjula Kalita
|
0403092WL033255
|
Monjula Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615443
|
|
MANJULA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOITAMARI
|
AS-03-092-005-005/34
(JOGIGHOPA)
|
0403092000NRG23300320230215857
|
30/03/2023
|
Pompi Kalita
|
0403092WL033255
|
Pompi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615444
|
|
POMPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/84
(JOGIGHOPA)
|
0403092000NRG23300320230215844
|
30/03/2023
|
Mullak Jan
|
0403092WL033255
|
Mullak Jan
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493615437
|
|
MULLAK JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|