|
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-03-092-013-001/269
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210902
|
30/03/2023
|
Rabiya Bibi
|
0403092WL032547
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610678
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/116
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210907
|
30/03/2023
|
Ajoy Rabha
|
0403092WL032547
|
Ajoy Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610677
|
|
AJOY KR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/116
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210908
|
30/03/2023
|
Sebika Rabha
|
0403092WL032547
|
Sebika Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610684
|
|
SEBIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-013-003/184
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210724
|
30/03/2023
|
Maneshwar Baruah
|
0403092WL032519
|
Maneshwar Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610683
|
|
MANESHWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-013-003/235
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210914
|
30/03/2023
|
Rupeswar Sarkar
|
0403092WL032549
|
Rupeswar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610674
|
|
Rupeswar Sarkar
|
BANK OF BARODA(606985)
|
|
6
|
BOITAMARI
|
AS-03-092-013-003/302
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210915
|
30/03/2023
|
Jogeswari Sarkar
|
0403092WL032549
|
Jogeswari Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610676
|
|
JOGYESHWARI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-013-004/118
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210775
|
30/03/2023
|
Dulal Nath
|
0403092WL032525
|
Dulal Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610675
|
|
ASAMI NATH
|
UCO BANK(607066)
|
|
8
|
BOITAMARI
|
AS-03-092-013-004/118
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210776
|
30/03/2023
|
Labanya Nath
|
0403092WL032525
|
Labanya Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610682
|
|
LABAINYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-013-004/135
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210754
|
30/03/2023
|
Bhanu Barman
|
0403092WL032523
|
Bhanu Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610680
|
|
BHANU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-013-004/135
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210753
|
30/03/2023
|
Nilkantha Barman
|
0403092WL032523
|
Nilkantha Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610679
|
|
NILKANTHA BARMAN S/O LT SAPIN0BA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-013-004/187
(SOUTH BOITAMARI)
|
0403092000NRG23290320230210755
|
30/03/2023
|
Bhabani Sarkar
|
0403092WL032523
|
Bhabani Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493610681
|
|
BHABANI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|