|
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-03-092-011-001/209
(SANKARGHOLA)
|
0403092000NRG23200120230177791
|
20/01/2023
|
Rajiya Khatun
|
0403092WL027473
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834477
|
|
RAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/249
(SANKARGHOLA)
|
0403092000NRG23200120230177870
|
20/01/2023
|
Apujuddin
|
0403092WL027483
|
Apujuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834483
|
|
EAFAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/292
(SANKARGHOLA)
|
0403092000NRG23200120230177856
|
20/01/2023
|
Amela Khatun
|
0403092WL027482
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834478
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/292
(SANKARGHOLA)
|
0403092000NRG23200120230177855
|
20/01/2023
|
Sajiruddin
|
0403092WL027482
|
Sajiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834484
|
|
SAJURUDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/308
(SANKARGHOLA)
|
0403092000NRG23200120230177826
|
20/01/2023
|
Abubakkar Haque
|
0403092WL027479
|
Abubakkar Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834476
|
|
ABU BAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/325
(SANKARGHOLA)
|
0403092000NRG23200120230177773
|
20/01/2023
|
Bastullaya
|
0403092WL027470
|
Bastullaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834475
|
|
BASUTULLA SEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-011-003/255
(SANKARGHOLA)
|
0403092000NRG23200120230177851
|
20/01/2023
|
Mannaf Ali
|
0403092WL027481
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834474
|
|
MANNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOITAMARI
|
AS-03-092-011-004/3720
(SANKARGHOLA)
|
0403092000NRG23200120230177858
|
20/01/2023
|
Kartik Mandal
|
0403092WL027482
|
Kartik Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834482
|
|
KARTIK MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-011-007/167
(SANKARGHOLA)
|
0403092000NRG23200120230177683
|
20/01/2023
|
Putuli Ray
|
0403092WL027460
|
Putuli Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834481
|
|
PUTULI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-011-009/58
(SANKARGHOLA)
|
0403092000NRG23200120230177860
|
20/01/2023
|
Kailash Ray
|
0403092WL027482
|
Kailash Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834485
|
|
HIMASRI RAY
|
UCO BANK(607066)
|
|
11
|
BOITAMARI
|
AS-03-092-011-017/143
(SANKARGHOLA)
|
0403092000NRG23200120230177707
|
20/01/2023
|
Fatema Khatun
|
0403092WL027462
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834480
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-011-017/143
(SANKARGHOLA)
|
0403092000NRG23200120230177705
|
20/01/2023
|
Kesmat ali
|
0403092WL027462
|
Kesmat ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834479
|
|
KESMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-011-009/58
(SANKARGHOLA)
|
0403092000NRG23200120230177861
|
20/01/2023
|
Nilima Ray
|
0403092WL027482
|
Nilima Ray
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834486
|
|
NILIMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOITAMARI
|
AS-03-092-011-017/102
(SANKARGHOLA)
|
0403092000NRG23200120230177797
|
20/01/2023
|
Anowar Hussain
|
0403092WL027473
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834472
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-011-001/3781
(SANKARGHOLA)
|
0403092000NRG23200120230177845
|
20/01/2023
|
Akram Hussain
|
0403092WL027481
|
Akram Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169834473
|
|
AJIJUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|