|
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-03-092-008-002/1086
(KHAGARPUR)
|
0403092000NRG23300320230214106
|
30/03/2023
|
Sandhya Sutradhar
|
0403092WL033042
|
Sandhya Sutradhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370995
|
|
SAYNDHA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/122
(KHAGARPUR)
|
0403092000NRG23300320230214107
|
30/03/2023
|
Tipoli Boro
|
0403092WL033042
|
Tipoli Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
03/04/2023
|
|
0493370989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/1353
(KHAGARPUR)
|
0403092000NRG23300320230214108
|
30/03/2023
|
Sachindra Majumdar
|
0403092WL033042
|
Sachindra Majumdar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370996
|
|
SACHINDRA MAZUMDAR SO LT BRINDABAN MAJUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/660
(KHAGARPUR)
|
0403092000NRG23300320230214109
|
30/03/2023
|
Purnima Ray
|
0403092WL033042
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
03/04/2023
|
|
0493370993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/672
(KHAGARPUR)
|
0403092000NRG23300320230214027
|
30/03/2023
|
Khajo Ram Rabha
|
0403092WL033029
|
Khajo Ram Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
03/04/2023
|
|
0493370991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/699
(KHAGARPUR)
|
0403092000NRG23300320230214029
|
30/03/2023
|
Tilotoma Ray
|
0403092WL033029
|
Tilotoma Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370988
|
|
TILOTTOMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/933
(KHAGARPUR)
|
0403092000NRG23300320230214031
|
30/03/2023
|
Sumitra Medhi
|
0403092WL033029
|
Sumitra Medhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370994
|
|
SUMITRA MEDHI WO AJIT NARAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/37
(KHAGARPUR)
|
0403092000NRG23300320230214063
|
30/03/2023
|
Prafulla Rabha
|
0403092WL033033
|
Prafulla Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370992
|
|
PRAFULLA RABHA S O PRABIN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/45
(KHAGARPUR)
|
0403092000NRG23300320230214033
|
30/03/2023
|
Bajari Rabha
|
0403092WL033029
|
Bajari Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370990
|
|
BAJARI RABHA WO LT HMANTA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/731
(KHAGARPUR)
|
0403092000NRG23300320230214062
|
30/03/2023
|
Purna Barmon
|
0403092WL033033
|
Purna Barmon
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370987
|
|
MR PURNA BARMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/835
(KHAGARPUR)
|
0403092000NRG23300320230214030
|
30/03/2023
|
Milan Sangma
|
0403092WL033029
|
Milan Sangma
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370985
|
|
MILAN SANGMA SO BINITCHAN R MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/1328
(KHAGARPUR)
|
0403092000NRG23300320230214026
|
30/03/2023
|
Sarati Mandal
|
0403092WL033029
|
Sarati Mandal
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493370986
|
|
SARATI MANDAL WO JHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|