|
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-03-092-007-001/15
(KABAITARI)
|
0403092000NRG23150320230200434
|
15/03/2023
|
Nur Islam
|
0403092WL031021
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231643
|
|
NUR ISLAM
|
BANK OF BARODA(606985)
|
|
2
|
BOITAMARI
|
AS-03-092-007-002/68
(KABAITARI)
|
0403092000NRG23150320230200385
|
15/03/2023
|
Mansura Begum
|
0403092WL031012
|
Mansura Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231640
|
|
MANSURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-007-002/68
(KABAITARI)
|
0403092000NRG23150320230200386
|
15/03/2023
|
Nazmul Hoque
|
0403092WL031012
|
Nazmul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231637
|
|
NAZMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-007-002/98
(KABAITARI)
|
0403092000NRG23150320230200420
|
15/03/2023
|
Haran Sarkar
|
0403092WL031018
|
Haran Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231626
|
|
HARAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-007-003/111
(KABAITARI)
|
0403092000NRG23150320230200421
|
15/03/2023
|
Jakir Hussain
|
0403092WL031018
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062231655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-007-003/139
(KABAITARI)
|
0403092000NRG23150320230200428
|
15/03/2023
|
Rahima Khatun
|
0403092WL031020
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231639
|
|
RAHIMA KHATUN W/O IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-007-003/19
(KABAITARI)
|
0403092000NRG23150320230200429
|
15/03/2023
|
Aradhan Sarkar
|
0403092WL031020
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231631
|
|
ARADHAN CHANDRA SARKAR
|
BANK OF BARODA(606985)
|
|
8
|
BOITAMARI
|
AS-03-092-007-003/35
(KABAITARI)
|
0403092000NRG23150320230200410
|
15/03/2023
|
Kartik Ch Roy
|
0403092WL031016
|
Kartik Ch Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231632
|
|
Kartik Ray
|
BANK OF BARODA(606985)
|
|
9
|
BOITAMARI
|
AS-03-092-007-003/69
(KABAITARI)
|
0403092000NRG23150320230200422
|
15/03/2023
|
Bhajan Sarkar
|
0403092WL031018
|
Bhajan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231627
|
|
BHAJAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-007-003/83
(KABAITARI)
|
0403092000NRG23150320230200404
|
15/03/2023
|
Madhab Siddha
|
0403092WL031015
|
Madhab Siddha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231634
|
|
MADHAB SIDDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-007-004/10
(KABAITARI)
|
0403092000NRG23150320230200387
|
15/03/2023
|
Hellal Ali
|
0403092WL031012
|
Hellal Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231648
|
|
HELLAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-007-005/166
(KABAITARI)
|
0403092000NRG23150320230200411
|
15/03/2023
|
Moriom Nessa
|
0403092WL031016
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231646
|
|
MAHIRAN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-007-005/91
(KABAITARI)
|
0403092000NRG23150320230200435
|
15/03/2023
|
Nur jahan Begam
|
0403092WL031021
|
Nur jahan Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231629
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-007-007/132
(KABAITARI)
|
0403092000NRG23150320230200436
|
15/03/2023
|
Samsul Hoque
|
0403092WL031021
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231657
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOITAMARI
|
AS-03-092-007-007/142
(KABAITARI)
|
0403092000NRG23150320230200437
|
15/03/2023
|
Md. Mokibor Rohman
|
0403092WL031021
|
Md. Mokibor Rohman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231635
|
|
MOKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOITAMARI
|
AS-03-092-007-007/142
(KABAITARI)
|
0403092000NRG23150320230200438
|
15/03/2023
|
Narjima Begum
|
0403092WL031021
|
Narjima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231636
|
|
NARJIMA BEGUM W/O MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOITAMARI
|
AS-03-092-007-009/1012
(KABAITARI)
|
0403092000NRG23150320230200366
|
15/03/2023
|
Sandhya Rani Mandal
|
0403092WL031008
|
Sandhya Rani Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231642
|
|
SAINDHARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOITAMARI
|
AS-03-092-007-009/125
(KABAITARI)
|
0403092000NRG23150320230200388
|
15/03/2023
|
Rokia Khatun
|
0403092WL031012
|
Rokia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231641
|
|
ROKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-007-009/134
(KABAITARI)
|
0403092000NRG23150320230200430
|
15/03/2023
|
Ajiron Nessa
|
0403092WL031020
|
Ajiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231644
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-007-009/171
(KABAITARI)
|
0403092000NRG23150320230200367
|
15/03/2023
|
Abdul Motin
|
0403092WL031008
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231628
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOITAMARI
|
AS-03-092-007-009/217
(KABAITARI)
|
0403092000NRG23150320230200424
|
15/03/2023
|
Kalpana Mandal
|
0403092WL031018
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231638
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOITAMARI
|
AS-03-092-007-009/252
(KABAITARI)
|
0403092000NRG23150320230200413
|
15/03/2023
|
Hanif ALi
|
0403092WL031016
|
Hanif ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231645
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOITAMARI
|
AS-03-092-007-009/319
(KABAITARI)
|
0403092000NRG23150320230200414
|
15/03/2023
|
Abad Ali
|
0403092WL031016
|
Abad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231654
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOITAMARI
|
AS-03-092-007-009/32
(KABAITARI)
|
0403092000NRG23150320230200368
|
15/03/2023
|
Sahinur Islam
|
0403092WL031008
|
Sahinur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0062231633
|
|
Sahanur Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BOITAMARI
|
AS-03-092-007-009/333
(KABAITARI)
|
0403092000NRG23150320230200425
|
15/03/2023
|
Mannaf Ali
|
0403092WL031018
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231630
|
|
MANNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOITAMARI
|
AS-03-092-007-009/378
(KABAITARI)
|
0403092000NRG23150320230200432
|
15/03/2023
|
Joybhanu
|
0403092WL031020
|
Joybhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231647
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOITAMARI
|
AS-03-092-007-009/565
(KABAITARI)
|
0403092000NRG23150320230200370
|
15/03/2023
|
Ali Akbar
|
0403092WL031008
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231649
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BOITAMARI
|
AS-03-092-007-009/592
(KABAITARI)
|
0403092000NRG23150320230200371
|
15/03/2023
|
Jiten Ch Malo
|
0403092WL031008
|
Jiten Ch Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231652
|
|
JITEN CH MALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BOITAMARI
|
AS-03-092-007-009/603
(KABAITARI)
|
0403092000NRG23150320230200391
|
15/03/2023
|
Moron Mondal
|
0403092WL031012
|
Moron Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231651
|
|
MARAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOITAMARI
|
AS-03-092-007-009/723
(KABAITARI)
|
0403092000NRG23150320230200415
|
15/03/2023
|
Kalpana Mondal
|
0403092WL031016
|
Kalpana Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231653
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BOITAMARI
|
AS-03-092-007-009/902
(KABAITARI)
|
0403092000NRG23150320230200409
|
15/03/2023
|
Anjira Begum
|
0403092WL031015
|
Anjira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231650
|
|
ANJIRA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-007-009/564
(KABAITARI)
|
0403092000NRG23150320230200390
|
15/03/2023
|
Rajia Khatun
|
0403092WL031012
|
Rajia Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231656
|
|
REJIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-007-009/115
(KABAITARI)
|
0403092000NRG23150320230200439
|
15/03/2023
|
Sukkur Ali
|
0403092WL031021
|
Sukkur Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231623
|
|
SUKUR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-007-009/142
(KABAITARI)
|
0403092000NRG23150320230200389
|
15/03/2023
|
Nur Hussain
|
0403092WL031012
|
Nur Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231661
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOITAMARI
|
AS-03-092-007-009/20
(KABAITARI)
|
0403092000NRG23150320230200412
|
15/03/2023
|
Abu Taleb
|
0403092WL031016
|
Abu Taleb
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231618
|
|
ABU TALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOITAMARI
|
AS-03-092-007-009/28
(KABAITARI)
|
0403092000NRG23150320230200431
|
15/03/2023
|
Abdul Wahab
|
0403092WL031020
|
Abdul Wahab
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231620
|
|
ABDUL OWAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOITAMARI
|
AS-03-092-007-009/32
(KABAITARI)
|
0403092000NRG23150320230200369
|
15/03/2023
|
Sanidul Islam
|
0403092WL031008
|
Sanidul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0062231619
|
|
Chanidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BOITAMARI
|
AS-03-092-007-009/412
(KABAITARI)
|
0403092000NRG23150320230200407
|
15/03/2023
|
Mojammal Hoque
|
0403092WL031015
|
Mojammal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231622
|
|
MOJAMMAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOITAMARI
|
AS-03-092-007-009/595
(KABAITARI)
|
0403092000NRG23150320230200408
|
15/03/2023
|
Nipen Biswas
|
0403092WL031015
|
Nipen Biswas
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231621
|
|
NRIPEN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOITAMARI
|
AS-03-092-007-009/910
(KABAITARI)
|
0403092000NRG23150320230200372
|
15/03/2023
|
Abdus Sattar
|
0403092WL031008
|
Abdus Sattar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231660
|
|
ABDUS SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-007-009/164
(KABAITARI)
|
0403092000NRG23150320230200423
|
15/03/2023
|
Sanowar Hussain
|
0403092WL031018
|
Sanowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231658
|
|
ROFIKUL ISLAM
|
UCO BANK(607066)
|
|
42
|
BOITAMARI
|
AS-03-092-007-009/340
(KABAITARI)
|
0403092000NRG23150320230200405
|
15/03/2023
|
Kasam Ali
|
0403092WL031015
|
Kasam Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231659
|
|
Kashem Ali
|
BANK OF BARODA(606985)
|
|
43
|
BOITAMARI
|
AS-03-092-007-009/376
(KABAITARI)
|
0403092000NRG23150320230200406
|
15/03/2023
|
Badsah Ali
|
0403092WL031015
|
Badsah Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231624
|
|
Badsa Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BOITAMARI
|
AS-03-092-007-009/474
(KABAITARI)
|
0403092000NRG23150320230200433
|
15/03/2023
|
Santosh Mondal
|
0403092WL031020
|
Santosh Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062231625
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110836
|
110836
|
|
|
|
|
|
|
|