|
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-03-092-012-001/110
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192343
|
06/02/2023
|
Jobann Ali
|
0403092WL029656
|
Jobann Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650142
|
|
JABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/229
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192344
|
06/02/2023
|
Jolimuddin Sk
|
0403092WL029656
|
Jolimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650139
|
|
JALIMUDDIN SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-012-007/1190
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192332
|
06/02/2023
|
ABDUL HAMID
|
0403092WL029651
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650141
|
|
ABU HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-012-009/106
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192337
|
06/02/2023
|
KAHINUR BEGUM
|
0403092WL029653
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650138
|
|
KAHINUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-012-009/92
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192338
|
06/02/2023
|
Hosen Ali
|
0403092WL029653
|
Hosen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650140
|
|
HOSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-012-009/100
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192333
|
06/02/2023
|
Abdul Hussain
|
0403092WL029651
|
Abdul Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650137
|
|
SUMAYA AKTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-012-001/229
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192345
|
06/02/2023
|
AKLIMA KHATUN
|
0403092WL029656
|
AKLIMA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650133
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
8
|
BOITAMARI
|
AS-03-092-012-001/27
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192346
|
06/02/2023
|
CHAINA KHATUN
|
0403092WL029656
|
CHAINA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650134
|
|
CHAINA KHATUN
|
UCO BANK(607066)
|
|
9
|
BOITAMARI
|
AS-03-092-012-009/101
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192334
|
06/02/2023
|
AMIR HUSSAIN
|
0403092WL029651
|
AMIR HUSSAIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650135
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
10
|
BOITAMARI
|
AS-03-092-012-009/107
(PACHIM MAJERALGA)
|
0403092000NRG23060220230192335
|
06/02/2023
|
FAJAR ALI
|
0403092WL029651
|
FAJAR ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650136
|
|
FAJAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|