|
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-03-092-001-001/247
(CHALANTAPARA)
|
0403092000NRG23130320230198682
|
13/03/2023
|
Durga sarkar
|
0403092WL030806
|
Durga sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224540
|
|
DURGA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/255
(CHALANTAPARA)
|
0403092000NRG23130320230198683
|
13/03/2023
|
Nayana Mondal
|
0403092WL030806
|
Nayana Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224527
|
|
NAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/255
(CHALANTAPARA)
|
0403092000NRG23130320230198684
|
13/03/2023
|
Swapon Mandal
|
0403092WL030806
|
Swapon Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224535
|
|
SWAPAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/488
(CHALANTAPARA)
|
0403092000NRG23130320230198688
|
13/03/2023
|
Ali Akbar
|
0403092WL030806
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224541
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/546
(CHALANTAPARA)
|
0403092000NRG23130320230198690
|
13/03/2023
|
ANOWARA KHATUN
|
0403092WL030806
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224534
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/546
(CHALANTAPARA)
|
0403092000NRG23130320230198689
|
13/03/2023
|
Asuruddin
|
0403092WL030806
|
Asuruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224539
|
|
ACHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/679
(CHALANTAPARA)
|
0403092000NRG23130320230198691
|
13/03/2023
|
Kapiluddin
|
0403092WL030806
|
Kapiluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224528
|
|
KAFIL UDDIN SO REHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23130320230198692
|
13/03/2023
|
Mogorab Ali
|
0403092WL030806
|
Mogorab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062224521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/7
(CHALANTAPARA)
|
0403092000NRG23130320230198694
|
13/03/2023
|
Kaushalya Mondal Roy
|
0403092WL030806
|
Kaushalya Mondal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224525
|
|
KAUSHALYA MONDAL ROY WO SANJOY ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/7
(CHALANTAPARA)
|
0403092000NRG23130320230198693
|
13/03/2023
|
Sanjay Ray
|
0403092WL030806
|
Sanjay Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224530
|
|
SANJOY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/718
(CHALANTAPARA)
|
0403092000NRG23130320230198695
|
13/03/2023
|
Isatun Nessa
|
0403092WL030806
|
Isatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224532
|
|
ESATUN NESSA W/O-SOFIYAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23130320230198696
|
13/03/2023
|
Akher Ali
|
0403092WL030806
|
Akher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224522
|
|
AKHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23130320230198697
|
13/03/2023
|
Hafija Khatun
|
0403092WL030806
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224524
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/773
(CHALANTAPARA)
|
0403092000NRG23130320230198698
|
13/03/2023
|
Amjed Ali
|
0403092WL030806
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224529
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/8-A
(CHALANTAPARA)
|
0403092000NRG23130320230198699
|
13/03/2023
|
Sohiton Nessa
|
0403092WL030806
|
Sohiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224536
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/8066
(CHALANTAPARA)
|
0403092000NRG23130320230198700
|
13/03/2023
|
Sohor Ali
|
0403092WL030806
|
Sohor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224526
|
|
SUHANA PARBIN
|
UCO BANK(607066)
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/819
(CHALANTAPARA)
|
0403092000NRG23130320230198702
|
13/03/2023
|
Johar Ali
|
0403092WL030806
|
Johar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224542
|
|
JOHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/835
(CHALANTAPARA)
|
0403092000NRG23130320230198703
|
13/03/2023
|
Amjad Ali
|
0403092WL030806
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224537
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/883
(CHALANTAPARA)
|
0403092000NRG23130320230198704
|
13/03/2023
|
JAHADA KHATUN
|
0403092WL030806
|
JAHADA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224538
|
|
JAHADA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/975
(CHALANTAPARA)
|
0403092000NRG23130320230198706
|
13/03/2023
|
Ajimuddin
|
0403092WL030806
|
Ajimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224533
|
|
AJIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOITAMARI
|
AS-03-092-001-002/3
(CHALANTAPARA)
|
0403092000NRG23130320230198708
|
13/03/2023
|
Bahatun Necha
|
0403092WL030806
|
Bahatun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224523
|
|
BAHATUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOITAMARI
|
AS-03-092-001-003/240
(CHALANTAPARA)
|
0403092000NRG23130320230198710
|
13/03/2023
|
Paritosh Mazumdar
|
0403092WL030806
|
Paritosh Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224531
|
|
PARITOSH MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/1418
(CHALANTAPARA)
|
0403092000NRG23130320230198680
|
13/03/2023
|
Atowar Rahman
|
0403092WL030806
|
Atowar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224513
|
|
ATOWAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/216
(CHALANTAPARA)
|
0403092000NRG23130320230198681
|
13/03/2023
|
Joyful Nessa
|
0403092WL030806
|
Joyful Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224511
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/315
(CHALANTAPARA)
|
0403092000NRG23130320230198685
|
13/03/2023
|
Armina Begum
|
0403092WL030806
|
Armina Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224514
|
|
ARMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23130320230198687
|
13/03/2023
|
Eshar Ali
|
0403092WL030806
|
Eshar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224512
|
|
ESHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23130320230198686
|
13/03/2023
|
Piyara Khatun
|
0403092WL030806
|
Piyara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224510
|
|
PIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-001-007/803
(CHALANTAPARA)
|
0403092000NRG23130320230198713
|
13/03/2023
|
Yesmin Khatun
|
0403092WL030806
|
Yesmin Khatun
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224509
|
|
YESMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-001-003/59
(CHALANTAPARA)
|
0403092000NRG23130320230198711
|
13/03/2023
|
Rahul Sarkar
|
0403092WL030806
|
Rahul Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224516
|
|
RAHUL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/8113
(CHALANTAPARA)
|
0403092000NRG23130320230198701
|
13/03/2023
|
Saheba Khatun
|
0403092WL030806
|
Saheba Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224517
|
|
SAINUR RAHMAN
|
UCO BANK(607066)
|
|
31
|
BOITAMARI
|
AS-03-092-001-002/100
(CHALANTAPARA)
|
0403092000NRG23130320230198707
|
13/03/2023
|
Muktar Husain
|
0403092WL030806
|
Muktar Husain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224515
|
|
MUKTAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
32
|
BOITAMARI
|
AS-03-092-001-003/1399
(CHALANTAPARA)
|
0403092000NRG23130320230198709
|
13/03/2023
|
Sonjoy Kumar Malo
|
0403092WL030806
|
Sonjoy Kumar Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224519
|
|
SONJOY KUMAR MALO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
BOITAMARI
|
AS-03-092-001-007/803
(CHALANTAPARA)
|
0403092000NRG23130320230198712
|
13/03/2023
|
Sofior Rahman
|
0403092WL030806
|
Sofior Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224518
|
|
MR SOFIOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-001-001/936
(CHALANTAPARA)
|
0403092000NRG23130320230198705
|
13/03/2023
|
Abdul Chalam
|
0403092WL030806
|
Abdul Chalam
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062224520
|
|
NUR SALIMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|