|
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-03-092-005-006/255
(JOGIGHOPA)
|
0403092000NRG23230120230181587
|
23/01/2023
|
Ajgar Ali
|
0403092WL027959
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938311
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-005-007/164
(JOGIGHOPA)
|
0403092000NRG23220120230180856
|
23/01/2023
|
Moynal Hoque
|
0403092WL027880
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938313
|
|
MOYNAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-005-007/253
(JOGIGHOPA)
|
0403092000NRG23230120230181641
|
23/01/2023
|
Abdus Salam
|
0403092WL027967
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938312
|
|
ABDUL CHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-005-007/28
(JOGIGHOPA)
|
0403092000NRG23230120230181561
|
23/01/2023
|
Alladi Bewa
|
0403092WL027956
|
Alladi Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938310
|
|
ALLADI BEWA W/O LT JAYAN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-005-007/496
(JOGIGHOPA)
|
0403092000NRG23230120230181582
|
23/01/2023
|
Eusuf Ali
|
0403092WL027958
|
Eusuf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938316
|
|
IUCHAF ALI SHEIKH
|
BANK OF BARODA(606985)
|
|
6
|
BOITAMARI
|
AS-03-092-005-007/90
(JOGIGHOPA)
|
0403092000NRG23230120230181585
|
23/01/2023
|
Aynal Hoque
|
0403092WL027958
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938315
|
|
ABDUL ROSHID
|
UCO BANK(607066)
|
|
7
|
BOITAMARI
|
AS-03-092-005-007/90
(JOGIGHOPA)
|
0403092000NRG23230120230181586
|
23/01/2023
|
Firoja Begum
|
0403092WL027958
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938317
|
|
Firoja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-005-007/249
(JOGIGHOPA)
|
0403092000NRG23230120230181572
|
23/01/2023
|
Meher Ali
|
0403092WL027957
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938314
|
|
MEHER ALI PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-005-007/218
(JOGIGHOPA)
|
0403092000NRG23230120230181570
|
23/01/2023
|
Abdul Khalek
|
0403092WL027957
|
Abdul Khalek
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938306
|
|
ABDUL KHALEQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-005-007/108
(JOGIGHOPA)
|
0403092000NRG23220120230180844
|
23/01/2023
|
Mafij Uddin
|
0403092WL027878
|
Mafij Uddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938309
|
|
MR MAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOITAMARI
|
AS-03-092-005-007/249
(JOGIGHOPA)
|
0403092000NRG23230120230181573
|
23/01/2023
|
Manowara Khatun
|
0403092WL027957
|
Manowara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938307
|
|
MANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOITAMARI
|
AS-03-092-005-007/455
(JOGIGHOPA)
|
0403092000NRG23220120230180847
|
23/01/2023
|
SabedAli
|
0403092WL027878
|
SabedAli
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195938308
|
|
MR SABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|