|
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-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23070120230164310
|
07/01/2023
|
Akher Ali
|
0403092WL025576
|
Akher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704103
|
|
AKHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23070120230164315
|
07/01/2023
|
Hafija Khatun
|
0403092WL025576
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704106
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23070120230164328
|
07/01/2023
|
Aminul Islam
|
0403092WL025576
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704105
|
|
AMINUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-001-002/3
(CHALANTAPARA)
|
0403092000NRG23070120230164351
|
07/01/2023
|
Bahatun Necha
|
0403092WL025576
|
Bahatun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704104
|
|
BAHATUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-001-002/33
(CHALANTAPARA)
|
0403092000NRG23070120230164352
|
07/01/2023
|
Shonavanu Khatun
|
0403092WL025576
|
Shonavanu Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704107
|
|
SHONA VANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/216
(CHALANTAPARA)
|
0403092000NRG23070120230164278
|
07/01/2023
|
Joyful Nessa
|
0403092WL025576
|
Joyful Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704098
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23070120230164284
|
07/01/2023
|
Fulbar Ali
|
0403092WL025576
|
Fulbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704101
|
|
FULBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/315
(CHALANTAPARA)
|
0403092000NRG23070120230164286
|
07/01/2023
|
Armina Begum
|
0403092WL025576
|
Armina Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704100
|
|
ARMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23070120230164288
|
07/01/2023
|
Eshar Ali
|
0403092WL025576
|
Eshar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704099
|
|
ESHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23070120230164287
|
07/01/2023
|
Piyara Khatun
|
0403092WL025576
|
Piyara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042704097
|
|
PIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-001-002/100
(CHALANTAPARA)
|
0403092000NRG23070120230164348
|
07/01/2023
|
Muktar Husain
|
0403092WL025576
|
Muktar Husain
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042704102
|
|
MUKTAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|