|
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-03-092-013-001/383
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031137
|
20/05/2022
|
Abdul Malek
|
0403092WL002315
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899930
|
|
AbdulMalek
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/512
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031141
|
20/05/2022
|
Nuresa Khatun
|
0403092WL002315
|
Nuresa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899935
|
|
NuresaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/587
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031143
|
20/05/2022
|
Abdul Rohim
|
0403092WL002315
|
Abdul Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899931
|
|
AbdulRohim
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/703
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031149
|
20/05/2022
|
Anjuma Bibi
|
0403092WL002315
|
Anjuma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899934
|
|
AnjumaBibi
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/724
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031150
|
20/05/2022
|
Sofior Rahman
|
0403092WL002315
|
Sofior Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899933
|
|
SofiorRahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-006/82
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031198
|
20/05/2022
|
Pirobala Nath
|
0403092WL002321
|
Pirobala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899932
|
|
PirobalaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/1035
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031169
|
20/05/2022
|
Kodbhanu Begum
|
0403092WL002321
|
Kodbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899929
|
|
KodbhanuBegum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/215
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031131
|
20/05/2022
|
Golap Uddin
|
0403092WL002315
|
Golap Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899961
|
|
GolapUddin
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-001/242
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031132
|
20/05/2022
|
Abdul Hamid
|
0403092WL002315
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899956
|
|
AbdulHamid
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031133
|
20/05/2022
|
Insaf Ali
|
0403092WL002315
|
Insaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899947
|
|
InsafAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031134
|
20/05/2022
|
Moysara Bibi
|
0403092WL002315
|
Moysara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899920
|
|
MoysaraBibi
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031135
|
20/05/2022
|
Jayan Ali
|
0403092WL002315
|
Jayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899957
|
|
JayanAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-001/511
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031139
|
20/05/2022
|
Romjan Ali
|
0403092WL002315
|
Romjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899913
|
|
RomjanAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-001/58
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031142
|
20/05/2022
|
Abdul Mojid
|
0403092WL002315
|
Abdul Mojid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899916
|
|
AbdulMojid
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-001/605
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031145
|
20/05/2022
|
Delsad Ali
|
0403092WL002315
|
Delsad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899921
|
|
DelsadAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-001/605
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031144
|
20/05/2022
|
Minara Khatun
|
0403092WL002315
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899924
|
|
MinaraKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-001/66
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031147
|
20/05/2022
|
Safiqul Islam
|
0403092WL002315
|
Safiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899958
|
|
SafiqulIslam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/261
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031170
|
20/05/2022
|
Dilip Ray
|
0403092WL002321
|
Dilip Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899955
|
|
DilipRay
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-003/305
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031171
|
20/05/2022
|
Jalodhar Nath
|
0403092WL002321
|
Jalodhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899948
|
|
JalodharNath
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-003/305
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031172
|
20/05/2022
|
Jyatshna Nath
|
0403092WL002321
|
Jyatshna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899927
|
|
JyatshnaNath
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-004/107
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031174
|
20/05/2022
|
Amal Nath
|
0403092WL002321
|
Amal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899952
|
|
AmalNath
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/107
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031175
|
20/05/2022
|
Sorjoni Nath
|
0403092WL002321
|
Sorjoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899922
|
|
SorjoniNath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/113
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031176
|
20/05/2022
|
Karen Nath
|
0403092WL002321
|
Karen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899960
|
|
KarenNath
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/114
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031177
|
20/05/2022
|
Basanta Nath
|
0403092WL002321
|
Basanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670899949
|
Account closed
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/163
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031178
|
20/05/2022
|
Minturam Barman
|
0403092WL002321
|
Minturam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899954
|
|
MinturamBarman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/170
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031179
|
20/05/2022
|
Puspeswar Sarkar
|
0403092WL002321
|
Puspeswar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899965
|
|
PuspeswarSarkar
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/171
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031180
|
20/05/2022
|
Biren Sarkar
|
0403092WL002321
|
Biren Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899963
|
|
BirenSarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/171
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031181
|
20/05/2022
|
Shibani Sarkar
|
0403092WL002321
|
Shibani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899928
|
|
ShibaniSarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/172
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031182
|
20/05/2022
|
Jaleswar Sarkar
|
0403092WL002321
|
Jaleswar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899923
|
|
JaleswarSarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/173
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031183
|
20/05/2022
|
Bhabati Sarkar
|
0403092WL002321
|
Bhabati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899926
|
|
BhabatiSarkar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-004/175
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031184
|
20/05/2022
|
Kabul Ch Sarkar
|
0403092WL002321
|
Kabul Ch Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899946
|
|
KabulChSarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-004/175
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031185
|
20/05/2022
|
Shusilata Sarkar
|
0403092WL002321
|
Shusilata Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899914
|
|
ShusilataSarkar
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-004/178
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031187
|
20/05/2022
|
Himani Sarkar
|
0403092WL002321
|
Himani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899917
|
|
HimaniSarkar
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-004/178
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031186
|
20/05/2022
|
Tarun Sarkar
|
0403092WL002321
|
Tarun Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899951
|
|
TarunSarkar
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-004/219
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031188
|
20/05/2022
|
Pujaribala Nath
|
0403092WL002321
|
Pujaribala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899925
|
|
PujaribalaNath
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-004/226
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031189
|
20/05/2022
|
Bhadraboti Barman
|
0403092WL002321
|
Bhadraboti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899964
|
|
BhadrabotiBarman
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-004/37
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031191
|
20/05/2022
|
Nibha Sarkar
|
0403092WL002321
|
Nibha Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899919
|
|
NibhaSarkar
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-004/37
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031190
|
20/05/2022
|
Rishi Sarkar
|
0403092WL002321
|
Rishi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899953
|
|
RishiSarkar
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-013-004/38
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031192
|
20/05/2022
|
Hiteswar Sarkar
|
0403092WL002321
|
Hiteswar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899950
|
|
HiteswarSarkar
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-013-004/38
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031193
|
20/05/2022
|
Salati Sarkar
|
0403092WL002321
|
Salati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899918
|
|
SalatiSarkar
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-004/46
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031194
|
20/05/2022
|
Monoj Kr Barman
|
0403092WL002321
|
Monoj Kr Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899959
|
|
MonojKrBarman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-004/46
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031195
|
20/05/2022
|
Saneka Barman
|
0403092WL002321
|
Saneka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899945
|
|
SanekaBarman
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-005/395
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031196
|
20/05/2022
|
Anjali Barman Bhattacharjee
|
0403092WL002321
|
Anjali Barman Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899962
|
|
AnjaliBarmanBhattacharjee
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-006/82
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031197
|
20/05/2022
|
Nalini Nath
|
0403092WL002321
|
Nalini Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899915
|
|
NaliniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
45
|
BOITAMARI
|
AS-03-092-013-003/37
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031173
|
20/05/2022
|
Mridula Nath
|
0403092WL002321
|
Mridula Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899936
|
|
MRS MRIDULA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
BOITAMARI
|
AS-03-092-013-001/1035
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031168
|
20/05/2022
|
Abdul Rouf
|
0403092WL002321
|
Abdul Rouf
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899938
|
|
MR ABDUR ROUF
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031136
|
20/05/2022
|
Rahima Bibi
|
0403092WL002315
|
Rahima Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899941
|
|
MRS RAHIMA BIBI
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-013-001/435
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031138
|
20/05/2022
|
Abdul Kader
|
0403092WL002315
|
Abdul Kader
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899937
|
|
MR ABDUL KADER
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-013-001/512
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031140
|
20/05/2022
|
Mayan Ali
|
0403092WL002315
|
Mayan Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899940
|
|
MR MAYAN ALI
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-013-001/639
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031146
|
20/05/2022
|
Mir Usob Ali
|
0403092WL002315
|
Mir Usob Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899939
|
|
MR MIR USOB ALI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-001/66
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031148
|
20/05/2022
|
Jamok Bhan
|
0403092WL002315
|
Jamok Bhan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899942
|
|
MRS JAMOK BHAN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-001/724
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031151
|
20/05/2022
|
Sakina Khatun
|
0403092WL002315
|
Sakina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899943
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-013-001/152
(SOUTH BOITAMARI)
|
0403092000NRG23200520220031130
|
20/05/2022
|
Marzina Begum
|
0403092WL002315
|
Marzina Begum
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899944
|
|
MARZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|