|
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-03-092-001-007/138
(CHALANTAPARA)
|
0403092000NRG23100120230166583
|
10/01/2023
|
Anisul Hoque
|
0403092WL025943
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698940
|
|
ANISUL HOQUE SO TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-007/901
(CHALANTAPARA)
|
0403092000NRG23100120230166863
|
10/01/2023
|
Hajera Khatun
|
0403092WL025984
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698946
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-011-002/245
(SANKARGHOLA)
|
0403092000NRG23100120230166356
|
10/01/2023
|
Banasha Khatun
|
0403092WL025907
|
Banasha Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042698945
|
|
BANASHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-011-002/245
(SANKARGHOLA)
|
0403092000NRG23100120230166355
|
10/01/2023
|
Sahidul Hoque
|
0403092WL025907
|
Sahidul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698947
|
|
SAHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-011-003/287
(SANKARGHOLA)
|
0403092000NRG23100120230166398
|
10/01/2023
|
Ajed Ali
|
0403092WL025910
|
Ajed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698944
|
|
AJED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-011-006/156-A
(SANKARGHOLA)
|
0403092000NRG23100120230166324
|
10/01/2023
|
Juran Ali
|
0403092WL025904
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698943
|
|
JURAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-011-020/5055
(SANKARGHOLA)
|
0403092000NRG23100120230166361
|
10/01/2023
|
Raben Chandra Ray
|
0403092WL025907
|
Raben Chandra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698942
|
|
RABEN CH RAY S/O LT MANOMOHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-011-002/419
(SANKARGHOLA)
|
0403092000NRG23100120230166344
|
10/01/2023
|
Mohar Ali
|
0403092WL025906
|
Mohar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698941
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-007/590
(CHALANTAPARA)
|
0403092000NRG23100120230166878
|
10/01/2023
|
Falu Sheikh
|
0403092WL025986
|
Falu Sheikh
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698937
|
|
FALU SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOITAMARI
|
AS-03-092-011-002/311
(SANKARGHOLA)
|
0403092000NRG23100120230166377
|
10/01/2023
|
Malek Hussain
|
0403092WL025909
|
Malek Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698936
|
|
MALEK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOITAMARI
|
AS-03-092-011-002/602
(SANKARGHOLA)
|
0403092000NRG23100120230166389
|
10/01/2023
|
Anowarul Ahmed
|
0403092WL025909
|
Anowarul Ahmed
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698935
|
|
ANOWARUL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-011-002/3950
(SANKARGHOLA)
|
0403092000NRG23100120230166343
|
10/01/2023
|
Chaina Khatun
|
0403092WL025906
|
Chaina Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698938
|
|
RASIDUL ISLAM
|
UCO BANK(607066)
|
|
13
|
BOITAMARI
|
AS-03-092-011-002/419
(SANKARGHOLA)
|
0403092000NRG23100120230166345
|
10/01/2023
|
Rejeya Khatun
|
0403092WL025906
|
Rejeya Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042698939
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|