|
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-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186693
|
27/01/2023
|
Sabiran Nessa
|
0403092WL028899
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753882
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/653
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186694
|
27/01/2023
|
Anowara Khatun
|
0403092WL028899
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753883
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/91
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186696
|
27/01/2023
|
Sahabuddin Mandal
|
0403092WL028899
|
Sahabuddin Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753881
|
|
SAHABUDDIN MANDAL
|
UCO BANK(607066)
|
|
4
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186700
|
27/01/2023
|
Lahit Ch Nath
|
0403092WL028899
|
Lahit Ch Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753889
|
|
LOHIT CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-013-004/12
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186706
|
27/01/2023
|
Sanjib Kr Barman
|
0403092WL028899
|
Sanjib Kr Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753888
|
|
SANJIB KR BARMAN SO DURGA MOHAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-013-004/178
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186713
|
27/01/2023
|
Himani Sarkar
|
0403092WL028899
|
Himani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753877
|
|
HIMANI SARKAR
|
UCO BANK(607066)
|
|
7
|
BOITAMARI
|
AS-03-092-013-004/224
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186719
|
27/01/2023
|
Dipika Nath
|
0403092WL028899
|
Dipika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753885
|
|
DIPIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-013-004/456
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186723
|
27/01/2023
|
Chandana Sarkar
|
0403092WL028899
|
Chandana Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753884
|
|
CHANDANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-013-004/469
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186724
|
27/01/2023
|
Barnali Nath
|
0403092WL028899
|
Barnali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753876
|
|
BARNALI NATH WO BIRKUMAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-013-004/618
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186726
|
27/01/2023
|
Rohima Khatun
|
0403092WL028899
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753886
|
|
ROHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-013-004/669
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186729
|
27/01/2023
|
Ajanta Sarkar
|
0403092WL028899
|
Ajanta Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753878
|
|
AJANTA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-013-004/671
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186731
|
27/01/2023
|
Indira Dewi
|
0403092WL028899
|
Indira Dewi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753887
|
|
INDIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-013-004/748
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186732
|
27/01/2023
|
Faguni Sarkar
|
0403092WL028899
|
Faguni Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753879
|
|
FAGUNI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-013-004/75
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186734
|
27/01/2023
|
Sumitra Choudhury
|
0403092WL028899
|
Sumitra Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753880
|
|
SUMITRA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-013-004/174
(SOUTH BOITAMARI)
|
0403092000NRG23270120230186711
|
27/01/2023
|
Bikram Sarkar
|
0403092WL028899
|
Bikram Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753875
|
|
MR BIKRAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|