|
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-03-092-004-004/11
(DHANTOLA)
|
0403092000NRG23050120230161987
|
05/01/2023
|
Monimala Sarkar
|
0403092WL025257
|
Monimala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482642
|
|
Monimala Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-008/14
(DHANTOLA)
|
0403092000NRG23050120230161989
|
05/01/2023
|
Kishor Choudhury
|
0403092WL025257
|
Kishor Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482640
|
|
Kishor Choudhury
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-008/16
(DHANTOLA)
|
0403092000NRG23050120230161990
|
05/01/2023
|
Latika Ray Sarkar
|
0403092WL025257
|
Latika Ray Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482619
|
|
Latika Ray Sarkar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-008/21
(DHANTOLA)
|
0403092000NRG23050120230161994
|
05/01/2023
|
Monoroma Choudhury
|
0403092WL025257
|
Monoroma Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482623
|
|
Monoroma Choudhury
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-008/21
(DHANTOLA)
|
0403092000NRG23050120230161995
|
05/01/2023
|
Nirod Choudhury
|
0403092WL025257
|
Nirod Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482626
|
|
Nirod Choudhury
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-008/23
(DHANTOLA)
|
0403092000NRG23050120230161997
|
05/01/2023
|
Manoj Baruah
|
0403092WL025257
|
Manoj Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482628
|
|
Manoj Baruah
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-008/24
(DHANTOLA)
|
0403092000NRG23050120230161999
|
05/01/2023
|
Akhil Baruah
|
0403092WL025257
|
Akhil Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482621
|
|
Akhil Baruah
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-008/25
(DHANTOLA)
|
0403092000NRG23050120230162001
|
05/01/2023
|
Horish Baruah
|
0403092WL025257
|
Horish Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482624
|
|
Horish Baruah
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-008/25
(DHANTOLA)
|
0403092000NRG23050120230162000
|
05/01/2023
|
Sarothi Baruah
|
0403092WL025257
|
Sarothi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482627
|
|
Sarothi Baruah
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-008/30
(DHANTOLA)
|
0403092000NRG23050120230162003
|
05/01/2023
|
Siva Choudhury
|
0403092WL025257
|
Siva Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482639
|
|
Siva Choudhury
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-008/59
(DHANTOLA)
|
0403092000NRG23050120230162007
|
05/01/2023
|
Binapani Debi
|
0403092WL025257
|
Binapani Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482622
|
|
Binapani Debi
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-008/59
(DHANTOLA)
|
0403092000NRG23050120230162006
|
05/01/2023
|
Pobitra Nr Deb
|
0403092WL025257
|
Pobitra Nr Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482625
|
|
Pobitra Nr Deb
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-008/87
(DHANTOLA)
|
0403092000NRG23050120230162009
|
05/01/2023
|
Champak Sarkar
|
0403092WL025257
|
Champak Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482630
|
|
Champak Sarkar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-008/89
(DHANTOLA)
|
0403092000NRG23050120230162012
|
05/01/2023
|
Jitu Choudhury
|
0403092WL025257
|
Jitu Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482629
|
|
Jitu Choudhury
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-008/91
(DHANTOLA)
|
0403092000NRG23050120230162013
|
05/01/2023
|
Tanuja Ray Sarkar
|
0403092WL025257
|
Tanuja Ray Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482620
|
|
Tanuja Ray Sarkar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-010/76
(DHANTOLA)
|
0403092000NRG23050120230162014
|
05/01/2023
|
Raymati Adhikary
|
0403092WL025257
|
Raymati Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482641
|
|
Raymati Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-004-008/32
(DHANTOLA)
|
0403092000NRG23050120230162005
|
05/01/2023
|
Tolen Singha
|
0403092WL025257
|
Tolen Singha
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482638
|
|
TALEN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-004-004/11
(DHANTOLA)
|
0403092000NRG23050120230161988
|
05/01/2023
|
Pranab Sarkar
|
0403092WL025257
|
Pranab Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482635
|
|
MR PRANAB SARKAR
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-008/18
(DHANTOLA)
|
0403092000NRG23050120230161991
|
05/01/2023
|
Bhodra Sarkar
|
0403092WL025257
|
Bhodra Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482637
|
|
MR BHADRABATI SARKAR
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-008/19
(DHANTOLA)
|
0403092000NRG23050120230161993
|
05/01/2023
|
Anima Barman
|
0403092WL025257
|
Anima Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482633
|
|
MRS ANIMA BARMAN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-008/19
(DHANTOLA)
|
0403092000NRG23050120230161992
|
05/01/2023
|
Ronendra Barman
|
0403092WL025257
|
Ronendra Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482631
|
|
MR RANENDRA BARMAN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-008/23
(DHANTOLA)
|
0403092000NRG23050120230161998
|
05/01/2023
|
Prasanta Baruah
|
0403092WL025257
|
Prasanta Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042482636
|
No Such Account
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-004-008/29
(DHANTOLA)
|
0403092000NRG23050120230162002
|
05/01/2023
|
Tapan Barua
|
0403092WL025257
|
Tapan Barua
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482632
|
|
MR TAPAN BARUAH
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-008/32
(DHANTOLA)
|
0403092000NRG23050120230162004
|
05/01/2023
|
Kanteswari Singha
|
0403092WL025257
|
Kanteswari Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042482634
|
|
MRS KANTESHWARI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|