|
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-03-092-008-002/112
(KHAGARPUR)
|
0403092000NRG23271220220152712
|
27/12/2022
|
Tekeli Basumatary
|
0403092WL023531
|
Tekeli Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858367
|
|
TEKELI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/120
(KHAGARPUR)
|
0403092000NRG23261220220151859
|
27/12/2022
|
Laugi Das
|
0403092WL023317
|
Laugi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858364
|
|
LAUGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/122
(KHAGARPUR)
|
0403092000NRG23261220220151860
|
27/12/2022
|
Tipoli Boro
|
0403092WL023317
|
Tipoli Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085858359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23271220220152722
|
27/12/2022
|
Amita Basumatary
|
0403092WL023532
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085858362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/199
(KHAGARPUR)
|
0403092000NRG23261220220151857
|
27/12/2022
|
Gita Sutradhar
|
0403092WL023316
|
Gita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858363
|
|
GITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-008-004/16
(KHAGARPUR)
|
0403092000NRG23271220220152705
|
27/12/2022
|
Joymoti Rabha
|
0403092WL023530
|
Joymoti Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858360
|
|
JAYMOTI RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-004/36
(KHAGARPUR)
|
0403092000NRG23261220220151895
|
27/12/2022
|
Krishna Rabha
|
0403092WL023321
|
Krishna Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858361
|
|
KRISHNA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23271220220152709
|
27/12/2022
|
Braje Rabha
|
0403092WL023530
|
Braje Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/82
(KHAGARPUR)
|
0403092000NRG23271220220152703
|
27/12/2022
|
Namita Rabha
|
0403092WL023529
|
Namita Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085858365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/114
(KHAGARPUR)
|
0403092000NRG23261220220151852
|
27/12/2022
|
Dabeswari Basumatary
|
0403092WL023316
|
Dabeswari Basumatary
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085858368
|
|
MRS DABESHWARI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-008-003/13
(KHAGARPUR)
|
0403092000NRG23271220220152695
|
27/12/2022
|
Archana Barman
|
0403092WL023529
|
Archana Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858355
|
|
ARCHANA BARMAN W/O. UTTAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-008-004/38
(KHAGARPUR)
|
0403092000NRG23271220220152707
|
27/12/2022
|
Barnali Rabha
|
0403092WL023530
|
Barnali Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858356
|
|
BARNALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-008-004/40
(KHAGARPUR)
|
0403092000NRG23261220220151897
|
27/12/2022
|
Kalpana Ray
|
0403092WL023321
|
Kalpana Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858358
|
|
KALPANA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-008-004/55
(KHAGARPUR)
|
0403092000NRG23261220220151901
|
27/12/2022
|
Ambika Rava
|
0403092WL023321
|
Ambika Rava
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085858357
|
|
AMBIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|