|
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-03-092-005-007/101
(JOGIGHOPA)
|
0403092000NRG23030120230159830
|
03/01/2023
|
Sobia Khatun
|
0403092WL024896
|
Sobia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952659
|
|
CHABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-005-007/330
(JOGIGHOPA)
|
0403092000NRG23030120230159832
|
03/01/2023
|
Santoshi Malo Das
|
0403092WL024896
|
Santoshi Malo Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952661
|
|
SANTASHI MALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-005-007/392
(JOGIGHOPA)
|
0403092000NRG23030120230159937
|
03/01/2023
|
Dropodi Malla
|
0403092WL024907
|
Dropodi Malla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952660
|
|
DROWPATI MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-005-007/404
(JOGIGHOPA)
|
0403092000NRG23030120230159640
|
03/01/2023
|
Parboti Biswas
|
0403092WL024858
|
Parboti Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952657
|
|
PARBOTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-005-007/548
(JOGIGHOPA)
|
0403092000NRG23030120230159816
|
03/01/2023
|
Sona Bhanu Bewa
|
0403092WL024892
|
Sona Bhanu Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952656
|
|
SHONAI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-005-007/57
(JOGIGHOPA)
|
0403092000NRG23030120230160148
|
03/01/2023
|
Ahammad Ali
|
0403092WL024946
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952658
|
|
AHAMED ALI SO-LT JUBBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-005-007/73
(JOGIGHOPA)
|
0403092000NRG23030120230160151
|
03/01/2023
|
Billal Hussain
|
0403092WL024946
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952655
|
|
BELLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-005-007/559
(JOGIGHOPA)
|
0403092000NRG23030120230159818
|
03/01/2023
|
Sohidul Islam
|
0403092WL024892
|
Sohidul Islam
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952653
|
|
Sahidul Islam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-005-007/218
(JOGIGHOPA)
|
0403092000NRG23030120230159231
|
03/01/2023
|
Abdul Khalek
|
0403092WL024767
|
Abdul Khalek
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952651
|
|
ABDUL KHALEQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-005-007/458
(JOGIGHOPA)
|
0403092000NRG23030120230159840
|
03/01/2023
|
Bishnu Mondal
|
0403092WL024897
|
Bishnu Mondal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952650
|
|
BISHNU CHANDRA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOITAMARI
|
AS-03-092-005-007/462
(JOGIGHOPA)
|
0403092000NRG23030120230159812
|
03/01/2023
|
Dhananjoy Rajbongshi
|
0403092WL024892
|
Dhananjoy Rajbongshi
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050952652
|
|
DHANANJAY RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-005-007/260
(JOGIGHOPA)
|
0403092000NRG23030120230159807
|
03/01/2023
|
Mohidul Islam
|
0403092WL024892
|
Mohidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8050952654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|