|
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-03-092-011-001/351
(SANKARGHOLA)
|
0403092000NRG23300320230213476
|
30/03/2023
|
Abul Hussain
|
0403092WL032983
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614840
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/380
(SANKARGHOLA)
|
0403092000NRG23300320230213530
|
30/03/2023
|
Mohibul Ali
|
0403092WL032989
|
Mohibul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614839
|
|
MAHIBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/3816
(SANKARGHOLA)
|
0403092000NRG23300320230213532
|
30/03/2023
|
Amena Khatun
|
0403092WL032989
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614838
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/3880
(SANKARGHOLA)
|
0403092000NRG23300320230213480
|
30/03/2023
|
Hasmot Ali
|
0403092WL032983
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614843
|
|
HASMOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/3881
(SANKARGHOLA)
|
0403092000NRG23300320230213549
|
30/03/2023
|
Hametan Bibi
|
0403092WL032991
|
Hametan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614842
|
|
HAMETAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/69
(SANKARGHOLA)
|
0403092000NRG23300320230213583
|
30/03/2023
|
Ansar Ali
|
0403092WL032995
|
Ansar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614836
|
|
ANCHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-011-001/69
(SANKARGHOLA)
|
0403092000NRG23300320230213584
|
30/03/2023
|
Samina Khatun
|
0403092WL032995
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614845
|
|
CHAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-011-008/143
(SANKARGHOLA)
|
0403092000NRG23300320230213613
|
30/03/2023
|
Krishna Kanta Das
|
0403092WL032998
|
Krishna Kanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614837
|
|
KRISHNA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-011-017/102
(SANKARGHOLA)
|
0403092000NRG23300320230213624
|
30/03/2023
|
Basiya Khatun
|
0403092WL032999
|
Basiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614844
|
|
BACHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-011-017/105
(SANKARGHOLA)
|
0403092000NRG23300320230213551
|
30/03/2023
|
Lalchan Ali
|
0403092WL032991
|
Lalchan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614841
|
|
LALCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-011-017/102
(SANKARGHOLA)
|
0403092000NRG23300320230213623
|
30/03/2023
|
Anowar Hussain
|
0403092WL032999
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614832
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-011-001/242
(SANKARGHOLA)
|
0403092000NRG23300320230213617
|
30/03/2023
|
Rabiyal Hoque
|
0403092WL032999
|
Rabiyal Hoque
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614835
|
|
ROBIAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOITAMARI
|
AS-03-092-011-001/3906
(SANKARGHOLA)
|
0403092000NRG23300320230213534
|
30/03/2023
|
Kariman Nessa
|
0403092WL032989
|
Kariman Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614834
|
|
KORIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOITAMARI
|
AS-03-092-011-002/3769
(SANKARGHOLA)
|
0403092000NRG23300320230213484
|
30/03/2023
|
Sukkur Ali
|
0403092WL032983
|
Sukkur Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493614833
|
|
ABDUL LA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|