|
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-03-092-003-001/130
(BOITAMARI)
|
0403092000NRG23151120220113215
|
16/11/2022
|
Nirupama Tahabildar
|
0403092WL016028
|
Nirupama Tahabildar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066437
|
|
Nirupama Tahabildar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/130
(BOITAMARI)
|
0403092000NRG23151120220113216
|
16/11/2022
|
Rohini Tahabildar
|
0403092WL016028
|
Rohini Tahabildar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066428
|
|
Rohini Tahabildar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/138
(BOITAMARI)
|
0403092000NRG23151120220113217
|
16/11/2022
|
Monindra Ray
|
0403092WL016028
|
Monindra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066412
|
|
Monindra Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-001/179
(BOITAMARI)
|
0403092000NRG23151120220113179
|
16/11/2022
|
Binita Baruah
|
0403092WL016023
|
Binita Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066425
|
|
Binita Baruah
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-001/179
(BOITAMARI)
|
0403092000NRG23151120220113178
|
16/11/2022
|
Dilip Baruah
|
0403092WL016023
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066427
|
|
Dilip Baruah
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-001/182
(BOITAMARI)
|
0403092000NRG23151120220113227
|
16/11/2022
|
Nirmala Ray
|
0403092WL016029
|
Nirmala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066432
|
|
Nirmala Ray
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-001/182
(BOITAMARI)
|
0403092000NRG23151120220113226
|
16/11/2022
|
Sarbeswar Ray
|
0403092WL016029
|
Sarbeswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066435
|
|
Sarbeswar Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-001/237
(BOITAMARI)
|
0403092000NRG23151120220113229
|
16/11/2022
|
Anita Barman
|
0403092WL016029
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066433
|
|
Anita Barman
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-001/237
(BOITAMARI)
|
0403092000NRG23151120220113228
|
16/11/2022
|
Jamini Barman
|
0403092WL016029
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066410
|
|
Jamini Barman
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-001/245
(BOITAMARI)
|
0403092000NRG23151120220113197
|
16/11/2022
|
Konika Barman
|
0403092WL016026
|
Konika Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066438
|
|
Konika Barman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-001/245
(BOITAMARI)
|
0403092000NRG23151120220113196
|
16/11/2022
|
Prafulla Barman
|
0403092WL016026
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066411
|
|
Prafulla Barman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-001/248
(BOITAMARI)
|
0403092000NRG23151120220113181
|
16/11/2022
|
Binapani Ray
|
0403092WL016023
|
Binapani Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066431
|
|
Binapani Ray
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-001/248
(BOITAMARI)
|
0403092000NRG23151120220113180
|
16/11/2022
|
Bonamali Ray
|
0403092WL016023
|
Bonamali Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066415
|
|
Bonamali Ray
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-001/317
(BOITAMARI)
|
0403092000NRG23151120220113198
|
16/11/2022
|
Dharmeswar Pathak
|
0403092WL016026
|
Dharmeswar Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066416
|
|
Dharmeswar Pathak
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-001/317
(BOITAMARI)
|
0403092000NRG23151120220113199
|
16/11/2022
|
Sindhe Pathak
|
0403092WL016026
|
Sindhe Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066436
|
|
Sindhe Pathak
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-001/322
(BOITAMARI)
|
0403092000NRG23151120220113200
|
16/11/2022
|
Jogesh Ch Ray
|
0403092WL016026
|
Jogesh Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066424
|
|
Jogesh Ch Ray
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-001/322
(BOITAMARI)
|
0403092000NRG23151120220113201
|
16/11/2022
|
Sumitra Ray
|
0403092WL016026
|
Sumitra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066408
|
|
Sumitra Ray
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-003-001/339
(BOITAMARI)
|
0403092000NRG23151120220113218
|
16/11/2022
|
Amar Singh Basumatary
|
0403092WL016028
|
Amar Singh Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066430
|
|
Amar Singh Basumatary
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-003-001/76
(BOITAMARI)
|
0403092000NRG23151120220113182
|
16/11/2022
|
Tiken Baruah
|
0403092WL016023
|
Tiken Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066421
|
|
Tiken Baruah
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-003-002/12
(BOITAMARI)
|
0403092000NRG23151120220113230
|
16/11/2022
|
Nagen Baruah
|
0403092WL016029
|
Nagen Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066434
|
|
Nagen Baruah
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-003-002/153
(BOITAMARI)
|
0403092000NRG23151120220113202
|
16/11/2022
|
Sabita Dutta Baruah
|
0403092WL016026
|
Sabita Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066419
|
|
Sabita Dutta Baruah
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-003-003/8
(BOITAMARI)
|
0403092000NRG23151120220113203
|
16/11/2022
|
Mukta Ram Nath
|
0403092WL016026
|
Mukta Ram Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066414
|
|
Mukta Ram Nath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-003-005/30
(BOITAMARI)
|
0403092000NRG23151120220113221
|
16/11/2022
|
Binapani Ray
|
0403092WL016028
|
Binapani Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066422
|
|
Binapani Ray
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-003-005/30
(BOITAMARI)
|
0403092000NRG23151120220113220
|
16/11/2022
|
Kanak Ray
|
0403092WL016028
|
Kanak Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066429
|
|
Kanak Ray
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-003-005/483
(BOITAMARI)
|
0403092000NRG23151120220113222
|
16/11/2022
|
Bhupen Mandal
|
0403092WL016028
|
Bhupen Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066407
|
|
Bhupen Mandal
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-003-005/483
(BOITAMARI)
|
0403092000NRG23151120220113223
|
16/11/2022
|
Ramena Mandal
|
0403092WL016028
|
Ramena Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066420
|
|
Ramena Mandal
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-003-006/199
(BOITAMARI)
|
0403092000NRG23151120220113224
|
16/11/2022
|
Nirmal Seal
|
0403092WL016028
|
Nirmal Seal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066413
|
|
Nirmal Seal
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-003-006/199
(BOITAMARI)
|
0403092000NRG23151120220113225
|
16/11/2022
|
Sewali Shill
|
0403092WL016028
|
Sewali Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066423
|
|
Sewali Shill
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-003-006/258
(BOITAMARI)
|
0403092000NRG23151120220113183
|
16/11/2022
|
Uttam Barman
|
0403092WL016023
|
Uttam Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066405
|
|
Uttam Barman
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-003-006/324-A
(BOITAMARI)
|
0403092000NRG23151120220113184
|
16/11/2022
|
Parameshwar Das
|
0403092WL016023
|
Parameshwar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066417
|
|
Parameshwar Das
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-003-006/374
(BOITAMARI)
|
0403092000NRG23151120220113185
|
16/11/2022
|
Praneswar Barman
|
0403092WL016023
|
Praneswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066426
|
|
Praneswar Barman
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-003-006/374
(BOITAMARI)
|
0403092000NRG23151120220113186
|
16/11/2022
|
Saindhya Barman
|
0403092WL016023
|
Saindhya Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066418
|
|
Saindhya Barman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-003-006/396
(BOITAMARI)
|
0403092000NRG23151120220113231
|
16/11/2022
|
Kandarpa Barman
|
0403092WL016029
|
Kandarpa Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066409
|
|
Kandarpa Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-003-004/113
(BOITAMARI)
|
0403092000NRG23151120220113204
|
16/11/2022
|
Pradip Sarkar
|
0403092WL016026
|
Pradip Sarkar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066406
|
|
Pradip Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-003-001/339
(BOITAMARI)
|
0403092000NRG23151120220113219
|
16/11/2022
|
Urani Basumatary
|
0403092WL016028
|
Urani Basumatary
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767066439
|
|
MRS URANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88165
|
88165
|
|
|
|
|
|
|
|