|
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)
|
0403092000NRG23070120230163403
|
07/01/2023
|
Pahati Bala Ray
|
0403092WL025454
|
Pahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703178
|
|
PAHATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/112
(KHAGARPUR)
|
0403092000NRG23070120230163370
|
07/01/2023
|
Tekeli Basumatary
|
0403092WL025446
|
Tekeli Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703177
|
|
TEKELI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/123
(KHAGARPUR)
|
0403092000NRG23070120230163363
|
07/01/2023
|
Madhabi Boro
|
0403092WL025445
|
Madhabi Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703174
|
|
MADHABI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/1302
(KHAGARPUR)
|
0403092000NRG23070120230163364
|
07/01/2023
|
Punima Ray
|
0403092WL025445
|
Punima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703176
|
|
PUNIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23070120230163380
|
07/01/2023
|
Amita Basumatary
|
0403092WL025447
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042703173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/211
(KHAGARPUR)
|
0403092000NRG23070120230163373
|
07/01/2023
|
Kiran Bala Nath
|
0403092WL025446
|
Kiran Bala Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703172
|
|
KIRAN BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/234
(KHAGARPUR)
|
0403092000NRG23070120230163377
|
07/01/2023
|
Bishri Basumatari
|
0403092WL025446
|
Bishri Basumatari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703175
|
|
BISHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/232
(KHAGARPUR)
|
0403092000NRG23070120230163375
|
07/01/2023
|
Nima Basumatary
|
0403092WL025446
|
Nima Basumatary
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703169
|
|
NIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/114
(KHAGARPUR)
|
0403092000NRG23070120230163379
|
07/01/2023
|
Dabeswari Basumatary
|
0403092WL025447
|
Dabeswari Basumatary
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703171
|
|
MRS DABESHWARI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/669
(KHAGARPUR)
|
0403092000NRG23070120230163381
|
07/01/2023
|
Madhuri Bala Rabha
|
0403092WL025447
|
Madhuri Bala Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042703170
|
|
MADHURI RABHA WO PHUKAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|