|
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-03-092-008-001/328
(KHAGARPUR)
|
0403092000NRG23070220230192702
|
07/02/2023
|
Maroni Bala Das
|
0403092WL0029698
|
Maroni Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673994
|
|
Maroni Bala Das
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23070220230192704
|
07/02/2023
|
Amita Basumatary
|
0403092WL0029698
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866674003
|
|
Amita Basumatary
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23070220230192712
|
07/02/2023
|
Amita Basumatary
|
0403092WL0029698
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866674002
|
|
Amita Basumatary
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/1316
(KHAGARPUR)
|
0403092000NRG23070220230192709
|
07/02/2023
|
Amita Basumatary
|
0403092WL0029698
|
Amita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866674004
|
|
Amita Basumatary
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/206
(KHAGARPUR)
|
0403092000NRG23070220230192710
|
07/02/2023
|
Dukule Nath
|
0403092WL0029698
|
Dukule Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866674001
|
|
Dukule Nath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/660
(KHAGARPUR)
|
0403092000NRG23070220230192705
|
07/02/2023
|
Purnima Ray
|
0403092WL0029698
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673993
|
|
Purnima Ray
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/942
(KHAGARPUR)
|
0403092000NRG23070220230192706
|
07/02/2023
|
Kukil Sutradhar
|
0403092WL0029698
|
Kukil Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673996
|
|
Kukil Sutradhar
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23070220230192708
|
07/02/2023
|
Braje Rabha
|
0403092WL0029698
|
Braje Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673998
|
|
Braje Rabha
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23070220230192707
|
07/02/2023
|
Braje Rabha
|
0403092WL0029698
|
Braje Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673999
|
|
Braje Rabha
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23070220230192713
|
07/02/2023
|
Braje Rabha
|
0403092WL0029698
|
Braje Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673997
|
|
Braje Rabha
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-004/82
(KHAGARPUR)
|
0403092000NRG23070220230192711
|
07/02/2023
|
Namita Rabha
|
0403092WL0029698
|
Namita Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866674000
|
|
Namita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/1006
(KHAGARPUR)
|
0403092000NRG23070220230192703
|
07/02/2023
|
Bipul Daimary
|
0403092WL0029698
|
Bipul Daimary
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866673995
|
|
MR BIPUL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|