|
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-03-092-003-001/185
(BOITAMARI)
|
0403092000NRG23140920220076439
|
14/09/2022
|
Hemanti Sarkar
|
0403092WL008527
|
Hemanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813625
|
|
Hemanti Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/214
(BOITAMARI)
|
0403092000NRG23140920220076440
|
14/09/2022
|
Himani Sarkar
|
0403092WL008527
|
Himani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813619
|
|
Himani Sarkar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/226
(BOITAMARI)
|
0403092000NRG23140920220076441
|
14/09/2022
|
Manoj Kr Ray
|
0403092WL008527
|
Manoj Kr Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813629
|
|
Manoj Kr Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-001/247
(BOITAMARI)
|
0403092000NRG23140920220076442
|
14/09/2022
|
Pranita Baruah
|
0403092WL008527
|
Pranita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813624
|
|
Pranita Baruah
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-004/330
(BOITAMARI)
|
0403092000NRG23140920220076444
|
14/09/2022
|
Nilima Khanam
|
0403092WL008527
|
Nilima Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813622
|
|
Nilima Khanam
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-004/42
(BOITAMARI)
|
0403092000NRG23140920220076445
|
14/09/2022
|
Jakir Khan
|
0403092WL008527
|
Jakir Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813628
|
|
Jakir Khan
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-004/42
(BOITAMARI)
|
0403092000NRG23140920220076446
|
14/09/2022
|
Nayna Khan
|
0403092WL008527
|
Nayna Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813621
|
|
Nayna Khan
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-005/1
(BOITAMARI)
|
0403092000NRG23140920220076447
|
14/09/2022
|
Dalimi Nath
|
0403092WL008527
|
Dalimi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813623
|
|
Dalimi Nath
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-005/209
(BOITAMARI)
|
0403092000NRG23140920220076449
|
14/09/2022
|
Daymonti Debi
|
0403092WL008527
|
Daymonti Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813618
|
|
Daymonti Debi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-005/211
(BOITAMARI)
|
0403092000NRG23140920220076450
|
14/09/2022
|
Maya Nath
|
0403092WL008527
|
Maya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813620
|
|
Maya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-003-001/318
(BOITAMARI)
|
0403092000NRG23140920220076443
|
14/09/2022
|
Kapil Chandra Ray
|
0403092WL008527
|
Kapil Chandra Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813626
|
|
MR KAPIL CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-003-005/205
(BOITAMARI)
|
0403092000NRG23140920220076448
|
14/09/2022
|
Ujjal Kr Nath
|
0403092WL008527
|
Ujjal Kr Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955813627
|
|
MR UZZAL KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|