|
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-03-092-011-001/385
(SANKARGHOLA)
|
0403092000NRG23130220230193911
|
13/02/2023
|
Sahalom Ali
|
0403092WL029900
|
Sahalom Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
18/02/2023
|
|
8867016107
|
|
Sahalom Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BOITAMARI
|
AS-03-092-011-002/287
(SANKARGHOLA)
|
0403092000NRG23130220230193912
|
13/02/2023
|
Paban Ch Shill
|
0403092WL029900
|
Paban Ch Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016105
|
|
PABAN CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOITAMARI
|
AS-03-092-011-002/3680
(SANKARGHOLA)
|
0403092000NRG23130220230193913
|
13/02/2023
|
Atifa Sultana
|
0403092WL029900
|
Atifa Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016111
|
|
ARJUMA BEGUM
|
UCO BANK(607066)
|
|
4
|
BOITAMARI
|
AS-03-092-011-002/5033
(SANKARGHOLA)
|
0403092000NRG23130220230193914
|
13/02/2023
|
Esiam Khatun
|
0403092WL029900
|
Esiam Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016108
|
|
ESMAIL HUSSAIN
|
UCO BANK(607066)
|
|
5
|
BOITAMARI
|
AS-03-092-011-003/31
(SANKARGHOLA)
|
0403092000NRG23130220230193915
|
13/02/2023
|
Halen Marak
|
0403092WL029900
|
Halen Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016104
|
|
HALEN MARAK SO LT MUNTHIRAM SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-011-003/34
(SANKARGHOLA)
|
0403092000NRG23130220230193916
|
13/02/2023
|
Bhenoti Marak
|
0403092WL029900
|
Bhenoti Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016102
|
|
BHENATI MARAK DO ANATI SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-011-009/166
(SANKARGHOLA)
|
0403092000NRG23130220230193917
|
13/02/2023
|
Bindeshwar Barman
|
0403092WL029900
|
Bindeshwar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016106
|
|
BINDESHWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-011-011/33
(SANKARGHOLA)
|
0403092000NRG23130220230193918
|
13/02/2023
|
Tairo Barmon
|
0403092WL029900
|
Tairo Barmon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016110
|
|
TARO BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-011-011/3942
(SANKARGHOLA)
|
0403092000NRG23130220230193919
|
13/02/2023
|
Premo Bala Barman
|
0403092WL029900
|
Premo Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016109
|
|
PREMO BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-011-011/59
(SANKARGHOLA)
|
0403092000NRG23130220230193920
|
13/02/2023
|
Jaleswar Ray
|
0403092WL029900
|
Jaleswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016103
|
|
JOLESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-011-001/205
(SANKARGHOLA)
|
0403092000NRG23130220230193910
|
13/02/2023
|
Hasina Begum
|
0403092WL029900
|
Hasina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016100
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-011-011/72
(SANKARGHOLA)
|
0403092000NRG23130220230193921
|
13/02/2023
|
Sandhyarani Barman
|
0403092WL029900
|
Sandhyarani Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016099
|
|
SANDHYA RANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-011-001/205
(SANKARGHOLA)
|
0403092000NRG23130220230193909
|
13/02/2023
|
Rahidul Hoque
|
0403092WL029900
|
Rahidul Hoque
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016101
|
|
ROHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|