|
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)
|
0403092000NRG23291120220125477
|
30/11/2022
|
Maroni Bala Das
|
0403092WL018562
|
Maroni Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7912006985
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-008-001/51
(KHAGARPUR)
|
0403092000NRG23291120220125486
|
30/11/2022
|
Champa Mandal
|
0403092WL018563
|
Champa Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006981
|
|
Champa Mandal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/1105
(KHAGARPUR)
|
0403092000NRG23291120220125490
|
30/11/2022
|
Pahati Bala Ray
|
0403092WL018564
|
Pahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006979
|
|
Pahati Bala Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/1302
(KHAGARPUR)
|
0403092000NRG23291120220125478
|
30/11/2022
|
Punima Ray
|
0403092WL018562
|
Punima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006978
|
|
Punima Ray
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/208
(KHAGARPUR)
|
0403092000NRG23291120220125457
|
30/11/2022
|
Sabitri Nath
|
0403092WL018557
|
Sabitri Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006984
|
|
Sabitri Nath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/281
(KHAGARPUR)
|
0403092000NRG23301120220126612
|
30/11/2022
|
Hemalata Das
|
0403092WL018986
|
Hemalata Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006977
|
|
Hemalata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/232
(KHAGARPUR)
|
0403092000NRG23291120220125468
|
30/11/2022
|
Nima Basumatary
|
0403092WL018560
|
Nima Basumatary
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912006976
|
|
Nima Basumatary
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/232
(KHAGARPUR)
|
0403092000NRG23291120220125469
|
30/11/2022
|
Tikendra Basumatary
|
0403092WL018560
|
Tikendra Basumatary
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912006975
|
|
Tikendra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/281
(KHAGARPUR)
|
0403092000NRG23301120220126611
|
30/11/2022
|
Anjali Das
|
0403092WL018986
|
Anjali Das
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006986
|
|
MRS ANJALI DAS
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-004/32
(KHAGARPUR)
|
0403092000NRG23301120220126613
|
30/11/2022
|
Prahalad Ray
|
0403092WL018986
|
Prahalad Ray
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006980
|
|
MR PRAHALAD CH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-008-001/78
(KHAGARPUR)
|
0403092000NRG23291120220125464
|
30/11/2022
|
Kamala Ray
|
0403092WL018559
|
Kamala Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006987
|
|
MRS KAMALA RAY
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/1006
(KHAGARPUR)
|
0403092000NRG23291120220125462
|
30/11/2022
|
Bipul Daimary
|
0403092WL018558
|
Bipul Daimary
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7912006988
|
No Such Account
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-002/225
(KHAGARPUR)
|
0403092000NRG23301120220126609
|
30/11/2022
|
Rati Ram Sutradhar
|
0403092WL018986
|
Rati Ram Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006983
|
|
MR RATIRAM SUTRADHAR
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-002/265
(KHAGARPUR)
|
0403092000NRG23301120220126610
|
30/11/2022
|
Kanika Nath
|
0403092WL018986
|
Kanika Nath
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912006982
|
|
MRS KANIKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|