|
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-03-092-008-001/1
(KHAGARPUR)
|
0403092000NRG23061120220103863
|
06/11/2022
|
Boloram Mandal
|
0403092WL013731
|
Boloram Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616762
|
|
Boloram Mandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-001/104
(KHAGARPUR)
|
0403092000NRG23061120220103839
|
06/11/2022
|
Rakhal Bepari
|
0403092WL013730
|
Rakhal Bepari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616732
|
|
Rakhal Bepari
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-001/113
(KHAGARPUR)
|
0403092000NRG23061120220103866
|
06/11/2022
|
Prahallad Mandal
|
0403092WL013731
|
Prahallad Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616773
|
|
Prahallad Mandal
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-001/161
(KHAGARPUR)
|
0403092000NRG23061120220103843
|
06/11/2022
|
Gopal Mandal
|
0403092WL013730
|
Gopal Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616760
|
|
Gopal Mandal
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-001/169-A
(KHAGARPUR)
|
0403092000NRG23061120220103846
|
06/11/2022
|
Addyut Mondal
|
0403092WL013730
|
Addyut Mondal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616730
|
|
Addyut Mondal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-001/173
(KHAGARPUR)
|
0403092000NRG23061120220103868
|
06/11/2022
|
Gobinda Mandal
|
0403092WL013731
|
Gobinda Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616774
|
|
Gobinda Mandal
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-001/187
(KHAGARPUR)
|
0403092000NRG23061120220103870
|
06/11/2022
|
Puspa Ray
|
0403092WL013731
|
Puspa Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616728
|
|
Puspa Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-001/312
(KHAGARPUR)
|
0403092000NRG23061120220103872
|
06/11/2022
|
Shukhchand Bepari
|
0403092WL013731
|
Shukhchand Bepari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616759
|
|
Shukhchand Bepari
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-001/41
(KHAGARPUR)
|
0403092000NRG23061120220103874
|
06/11/2022
|
Harinanda Mandal
|
0403092WL013731
|
Harinanda Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616758
|
|
Harinanda Mandal
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-001/42
(KHAGARPUR)
|
0403092000NRG23061120220103875
|
06/11/2022
|
Chinta Haran Mandal
|
0403092WL013731
|
Chinta Haran Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616761
|
|
Chinta Haran Mandal
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-001/43
(KHAGARPUR)
|
0403092000NRG23061120220103877
|
06/11/2022
|
Matilal Mandal
|
0403092WL013731
|
Matilal Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616756
|
|
Matilal Mandal
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-001/77
(KHAGARPUR)
|
0403092000NRG23061120220103879
|
06/11/2022
|
Suro bala Ray
|
0403092WL013731
|
Suro bala Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616733
|
|
Suro bala Ray
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-001/86
(KHAGARPUR)
|
0403092000NRG23061120220103881
|
06/11/2022
|
Priya bala Mazumdar
|
0403092WL013731
|
Priya bala Mazumdar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616731
|
|
Priya bala Mazumdar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-002/1182
(KHAGARPUR)
|
0403092000NRG23061120220103858
|
06/11/2022
|
Pramila Sarkar
|
0403092WL013730
|
Pramila Sarkar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616729
|
|
Pramila Sarkar
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-008-002/763
(KHAGARPUR)
|
0403092000NRG23061120220103859
|
06/11/2022
|
Sumitra Robi Das
|
0403092WL013730
|
Sumitra Robi Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616764
|
|
Sumitra Robi Das
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-008-002/925
(KHAGARPUR)
|
0403092000NRG23061120220103861
|
06/11/2022
|
Chandana Devi
|
0403092WL013730
|
Chandana Devi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616763
|
|
Chandana Devi
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-008-005/201
(KHAGARPUR)
|
0403092000NRG23061120220103883
|
06/11/2022
|
Budhabari Sangma
|
0403092WL013732
|
Budhabari Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763616765
|
|
Budhabari Sangma
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-008-005/214
(KHAGARPUR)
|
0403092000NRG23061120220103885
|
06/11/2022
|
Sulekha Marak
|
0403092WL013732
|
Sulekha Marak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763616757
|
|
Sulekha Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-008-002/763
(KHAGARPUR)
|
0403092000NRG23061120220103860
|
06/11/2022
|
Bikash Rabi Das
|
0403092WL013730
|
Bikash Rabi Das
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616770
|
|
MRS SUMITRA BALA RABIDAS
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-008-002/925
(KHAGARPUR)
|
0403092000NRG23061120220103862
|
06/11/2022
|
Jayanta Kumar Dev
|
0403092WL013730
|
Jayanta Kumar Dev
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616772
|
|
MR JAYANTA KUMAR DEV
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-008-005/157
(KHAGARPUR)
|
0403092000NRG23061120220103882
|
06/11/2022
|
Margaretn M Sangma
|
0403092WL013732
|
Margaretn M Sangma
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763616771
|
|
MRS MARGARET M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-008-001/299
(KHAGARPUR)
|
0403092000NRG23061120220103849
|
06/11/2022
|
Bharati Mandal
|
0403092WL013730
|
Bharati Mandal
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616755
|
|
MRS BHARATI RABHA MANDAL
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-008-001/299
(KHAGARPUR)
|
0403092000NRG23061120220103848
|
06/11/2022
|
Udhab Ch Mandal
|
0403092WL013730
|
Udhab Ch Mandal
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616752
|
|
MR UDHYAV CHANDRA MONDAL
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-008-001/47
(KHAGARPUR)
|
0403092000NRG23061120220103878
|
06/11/2022
|
Rupnath Bepari
|
0403092WL013731
|
Rupnath Bepari
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616754
|
|
MR RUPNATH BEPARI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-008-002/1182
(KHAGARPUR)
|
0403092000NRG23061120220103857
|
06/11/2022
|
Dinesh Sarkar
|
0403092WL013730
|
Dinesh Sarkar
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616769
|
|
MR DINESH SARKAR
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-008-005/201
(KHAGARPUR)
|
0403092000NRG23061120220103884
|
06/11/2022
|
Serbina Sangma
|
0403092WL013732
|
Serbina Sangma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763616753
|
|
MISS SERBINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-008-001/104
(KHAGARPUR)
|
0403092000NRG23061120220103840
|
06/11/2022
|
Nirmal Bepari
|
0403092WL013730
|
Nirmal Bepari
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616767
|
|
MRS NIRMALI BEPARI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-001/105
(KHAGARPUR)
|
0403092000NRG23061120220103864
|
06/11/2022
|
Daibaki Mandal
|
0403092WL013731
|
Daibaki Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616734
|
|
MRS DAYBAKI MANDAL
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-008-001/106
(KHAGARPUR)
|
0403092000NRG23061120220103865
|
06/11/2022
|
Indra Bala Bepari
|
0403092WL013731
|
Indra Bala Bepari
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616738
|
|
MRS HANDRA BALA BEPARI
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-008-001/14
(KHAGARPUR)
|
0403092000NRG23061120220103841
|
06/11/2022
|
Bishnu Pada Sarkar
|
0403092WL013730
|
Bishnu Pada Sarkar
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616751
|
|
MR BISHNU PADA SARKAR
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-008-001/14
(KHAGARPUR)
|
0403092000NRG23061120220103842
|
06/11/2022
|
Kanchan Sarkar
|
0403092WL013730
|
Kanchan Sarkar
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616750
|
|
MRS KANCHAN SARKAR
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-008-001/161
(KHAGARPUR)
|
0403092000NRG23061120220103844
|
06/11/2022
|
Aloka Mandal
|
0403092WL013730
|
Aloka Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616746
|
|
MRS ALOKA MONDAL
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-008-001/164
(KHAGARPUR)
|
0403092000NRG23061120220103845
|
06/11/2022
|
Judhisthir Mandal
|
0403092WL013730
|
Judhisthir Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616742
|
|
MR JUDHISTHIR MANDAL
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-008-001/169-A
(KHAGARPUR)
|
0403092000NRG23061120220103847
|
06/11/2022
|
Sabitri Mandal
|
0403092WL013730
|
Sabitri Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616748
|
|
MR AUDYAT CHANDRA MANDAL
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-008-001/170
(KHAGARPUR)
|
0403092000NRG23061120220103867
|
06/11/2022
|
Sundhari Bala Mandal
|
0403092WL013731
|
Sundhari Bala Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616739
|
|
MRS SUNDARI BALA MANDAL
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-008-001/30
(KHAGARPUR)
|
0403092000NRG23061120220103871
|
06/11/2022
|
Shadan Mandal
|
0403092WL013731
|
Shadan Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616743
|
|
MR SADHAN MANDAL
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-008-001/309
(KHAGARPUR)
|
0403092000NRG23061120220103850
|
06/11/2022
|
Abhiram Mandol
|
0403092WL013730
|
Abhiram Mandol
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616744
|
|
MR ABHIRAM MANDAL
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-008-001/309
(KHAGARPUR)
|
0403092000NRG23061120220103851
|
06/11/2022
|
Anita Sarkar
|
0403092WL013730
|
Anita Sarkar
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616749
|
|
MRS ANITA SARKAR
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-008-001/324
(KHAGARPUR)
|
0403092000NRG23061120220103852
|
06/11/2022
|
Haran Chandra Sarkar
|
0403092WL013730
|
Haran Chandra Sarkar
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616736
|
|
MR HARAN CHANDRA SARKAR
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-008-001/329
(KHAGARPUR)
|
0403092000NRG23061120220103854
|
06/11/2022
|
Ananda chandra Das
|
0403092WL013730
|
Ananda chandra Das
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616741
|
|
MR ANANDA CHANDRA DAS
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-008-001/329
(KHAGARPUR)
|
0403092000NRG23061120220103853
|
06/11/2022
|
Shasirani Das
|
0403092WL013730
|
Shasirani Das
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616735
|
|
MRS SHASIRANI DAS
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-008-001/33
(KHAGARPUR)
|
0403092000NRG23061120220103873
|
06/11/2022
|
Biswanath Mondal
|
0403092WL013731
|
Biswanath Mondal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616737
|
|
MR BISWANATH MONDAL
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-008-001/42
(KHAGARPUR)
|
0403092000NRG23061120220103876
|
06/11/2022
|
Durga Rani Mandal
|
0403092WL013731
|
Durga Rani Mandal
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616768
|
|
MRS DURGA RANI MANDAL
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-008-001/58
(KHAGARPUR)
|
0403092000NRG23061120220103855
|
06/11/2022
|
ANATH SARKAR
|
0403092WL013730
|
ANATH SARKAR
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616740
|
|
MR ANATH SARKAR
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-008-001/58
(KHAGARPUR)
|
0403092000NRG23061120220103856
|
06/11/2022
|
DURGA RANI SARKAR
|
0403092WL013730
|
DURGA RANI SARKAR
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616747
|
|
MRS DURGARANI SARKAR
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-008-001/77
(KHAGARPUR)
|
0403092000NRG23061120220103880
|
06/11/2022
|
Joymati Ray
|
0403092WL013731
|
Joymati Ray
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616745
|
|
MISS JOYMATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-008-001/185
(KHAGARPUR)
|
0403092000NRG23061120220103869
|
06/11/2022
|
Sunil Ch Mondal
|
0403092WL013731
|
Sunil Ch Mondal
|
00662
|
BDBL0001115
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616766
|
|
Sunil Ch Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|