|
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-03-092-008-002/1105
(KHAGARPUR)
|
0403092000NRG23250120230183850
|
25/01/2023
|
Pahati Bala Ray
|
0403092WL028336
|
Pahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342726
|
|
PAHATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/120
(KHAGARPUR)
|
0403092000NRG23250120230183893
|
25/01/2023
|
Laugi Das
|
0403092WL028341
|
Laugi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342727
|
|
LAUGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/122
(KHAGARPUR)
|
0403092000NRG23250120230183894
|
25/01/2023
|
Tipoli Boro
|
0403092WL028341
|
Tipoli Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
01/02/2023
|
|
8313342730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/1302
(KHAGARPUR)
|
0403092000NRG23250120230183851
|
25/01/2023
|
Punima Ray
|
0403092WL028336
|
Punima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342723
|
|
PUNIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/199
(KHAGARPUR)
|
0403092000NRG23250120230183854
|
25/01/2023
|
Gita Sutradhar
|
0403092WL028336
|
Gita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342728
|
|
GITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/329
(KHAGARPUR)
|
0403092000NRG23250120230183879
|
25/01/2023
|
Rani Sangma
|
0403092WL028339
|
Rani Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342722
|
|
RANI SANGMA W O KIRAN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-004/16
(KHAGARPUR)
|
0403092000NRG23250120230183864
|
25/01/2023
|
Joymoti Rabha
|
0403092WL028337
|
Joymoti Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342729
|
|
JAYMOTI RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/23
(KHAGARPUR)
|
0403092000NRG23250120230183892
|
25/01/2023
|
Sita Rabha
|
0403092WL028340
|
Sita Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313342724
|
|
SITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23250120230183874
|
25/01/2023
|
Braje Rabha
|
0403092WL028338
|
Braje Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
01/02/2023
|
|
8313342725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|