|
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-03-092-011-001/139
(SANKARGHOLA)
|
0403092000NRG23240120230181879
|
24/01/2023
|
Anora Khatun
|
0403092WL027997
|
Anora Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184379
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/139
(SANKARGHOLA)
|
0403092000NRG23240120230181878
|
24/01/2023
|
Nurzamal Hpque
|
0403092WL027997
|
Nurzamal Hpque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184373
|
|
NUR JAMAN HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/165
(SANKARGHOLA)
|
0403092000NRG23240120230181880
|
24/01/2023
|
Fajor Ali
|
0403092WL027997
|
Fajor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184374
|
|
FOJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/176
(SANKARGHOLA)
|
0403092000NRG23240120230181838
|
24/01/2023
|
Saiful Haque
|
0403092WL027994
|
Saiful Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184375
|
|
SAIFUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/232
(SANKARGHOLA)
|
0403092000NRG23240120230181844
|
24/01/2023
|
Jiyarul Haque
|
0403092WL027994
|
Jiyarul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184377
|
|
JIYARUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/232
(SANKARGHOLA)
|
0403092000NRG23240120230181845
|
24/01/2023
|
Omela Khatun
|
0403092WL027994
|
Omela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184385
|
|
RUFSANA AHMEED
|
UCO BANK(607066)
|
|
7
|
BOITAMARI
|
AS-03-092-011-001/247
(SANKARGHOLA)
|
0403092000NRG23240120230181831
|
24/01/2023
|
Mojid Ali
|
0403092WL027993
|
Mojid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184378
|
|
MAMINA BEGUM
|
UCO BANK(607066)
|
|
8
|
BOITAMARI
|
AS-03-092-011-001/320
(SANKARGHOLA)
|
0403092000NRG23240120230181908
|
24/01/2023
|
Jahanuddin
|
0403092WL027999
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184380
|
|
JAHAN UDDIN
|
UCO BANK(607066)
|
|
9
|
BOITAMARI
|
AS-03-092-011-001/3880
(SANKARGHOLA)
|
0403092000NRG23240120230181821
|
24/01/2023
|
Hasmot Ali
|
0403092WL027992
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184382
|
|
HASMOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOITAMARI
|
AS-03-092-011-001/3881
(SANKARGHOLA)
|
0403092000NRG23240120230181871
|
24/01/2023
|
Hametan Bibi
|
0403092WL027996
|
Hametan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184381
|
|
HAMETAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-011-002/503
(SANKARGHOLA)
|
0403092000NRG23240120230181874
|
24/01/2023
|
Rasida Bibi
|
0403092WL027996
|
Rasida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184383
|
|
RASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOITAMARI
|
AS-03-092-011-011/14-A
(SANKARGHOLA)
|
0403092000NRG23240120230181861
|
24/01/2023
|
Daiji Das
|
0403092WL027995
|
Daiji Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184384
|
|
DAISY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-011-011/14-A
(SANKARGHOLA)
|
0403092000NRG23240120230181860
|
24/01/2023
|
Ratnadev Kalita
|
0403092WL027995
|
Ratnadev Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184376
|
|
RATNADEB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-011-001/236
(SANKARGHOLA)
|
0403092000NRG23240120230181892
|
24/01/2023
|
Momena Khatun
|
0403092WL027998
|
Momena Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259184372
|
|
MOMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|