|
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-03-092-011-003/111
(SANKARGHOLA)
|
0403092000NRG23011120220098845
|
01/11/2022
|
Pobitra Sarkar
|
0403092WL012520
|
Pobitra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232883
|
|
Pobitra Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-003/168
(SANKARGHOLA)
|
0403092000NRG23011120220098835
|
01/11/2022
|
Radha Rani Sarkar
|
0403092WL012519
|
Radha Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232887
|
|
Radha Rani Sarkar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-006/3904
(SANKARGHOLA)
|
0403092000NRG23011120220098837
|
01/11/2022
|
Khoshbar Ali
|
0403092WL012519
|
Khoshbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232886
|
|
Khoshbar Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-007/142
(SANKARGHOLA)
|
0403092000NRG23011120220098856
|
01/11/2022
|
Beli Ram Das
|
0403092WL012522
|
Beli Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232879
|
|
Beli Ram Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-007/147
(SANKARGHOLA)
|
0403092000NRG23011120220098838
|
01/11/2022
|
Dwipen Ray
|
0403092WL012519
|
Dwipen Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232888
|
|
Dwipen Ray
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-007/147
(SANKARGHOLA)
|
0403092000NRG23011120220098839
|
01/11/2022
|
Jupitara Ray
|
0403092WL012519
|
Jupitara Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232881
|
|
Jupitara Ray
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-009/147
(SANKARGHOLA)
|
0403092000NRG23011120220098857
|
01/11/2022
|
Alaka Ray
|
0403092WL012522
|
Alaka Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232882
|
|
Alaka Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-009/29
(SANKARGHOLA)
|
0403092000NRG23011120220098858
|
01/11/2022
|
Hiron Bala Ray
|
0403092WL012522
|
Hiron Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232880
|
|
Hiron Bala Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-009/29
(SANKARGHOLA)
|
0403092000NRG23011120220098859
|
01/11/2022
|
Minu Bala Ray
|
0403092WL012522
|
Minu Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232884
|
|
Minu Bala Ray
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-009/3973
(SANKARGHOLA)
|
0403092000NRG23011120220098842
|
01/11/2022
|
Bijay Krishna Ray
|
0403092WL012519
|
Bijay Krishna Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232885
|
|
Bijay Krishna Ray
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-009/3973
(SANKARGHOLA)
|
0403092000NRG23011120220098843
|
01/11/2022
|
Shirobala Ray
|
0403092WL012519
|
Shirobala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232891
|
|
Shirobala Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-011/28
(SANKARGHOLA)
|
0403092000NRG23011120220098847
|
01/11/2022
|
Dulal Mondol
|
0403092WL012520
|
Dulal Mondol
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232878
|
|
Dulal Mondol
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-014/28
(SANKARGHOLA)
|
0403092000NRG23011120220098861
|
01/11/2022
|
Adori Rabha
|
0403092WL012522
|
Adori Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232889
|
|
Adori Rabha
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-018/34
(SANKARGHOLA)
|
0403092000NRG23011120220098849
|
01/11/2022
|
Probeswari Sangma
|
0403092WL012520
|
Probeswari Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232890
|
|
Probeswari Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-011-017/5090
(SANKARGHOLA)
|
0403092000NRG23011120220098848
|
01/11/2022
|
Rakija Khatun
|
0403092WL012520
|
Rakija Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907232877
|
|
Rakija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-011-007/159
(SANKARGHOLA)
|
0403092000NRG23011120220098840
|
01/11/2022
|
Babulal Ray
|
0403092WL012519
|
Babulal Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232892
|
|
MR BABUL CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-011-003/111
(SANKARGHOLA)
|
0403092000NRG23011120220098844
|
01/11/2022
|
Sanjoy Sarkar
|
0403092WL012520
|
Sanjoy Sarkar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232901
|
|
MR SANJAY SARKAR
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-006/117
(SANKARGHOLA)
|
0403092000NRG23011120220098836
|
01/11/2022
|
Badshah Miya
|
0403092WL012519
|
Badshah Miya
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232898
|
|
MR BADSHA MIYA
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-011-006/128
(SANKARGHOLA)
|
0403092000NRG23011120220098846
|
01/11/2022
|
Krishna Shil
|
0403092WL012520
|
Krishna Shil
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232895
|
|
MR MUKUL SHIL
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-006/3901
(SANKARGHOLA)
|
0403092000NRG23011120220098854
|
01/11/2022
|
Golapuddin
|
0403092WL012522
|
Golapuddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232899
|
|
MR GOLAP UDDIN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-006/3901
(SANKARGHOLA)
|
0403092000NRG23011120220098855
|
01/11/2022
|
Tosiron Nessa
|
0403092WL012522
|
Tosiron Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232900
|
|
MRS TOSIRON NESSA
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-014/28
(SANKARGHOLA)
|
0403092000NRG23011120220098860
|
01/11/2022
|
Sinko Rabha
|
0403092WL012522
|
Sinko Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232893
|
|
MR CHINGKU RAM RABHA
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-016/5062
(SANKARGHOLA)
|
0403092000NRG23011120220098863
|
01/11/2022
|
Ratan Ray
|
0403092WL012523
|
Ratan Ray
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232894
|
|
MR RATAN RAY
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-018/5030
(SANKARGHOLA)
|
0403092000NRG23011120220098862
|
01/11/2022
|
Manjula Sangma
|
0403092WL012522
|
Manjula Sangma
|
00415
|
SBIN0014258
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907232896
|
No Such Account
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-011-022/3972
(SANKARGHOLA)
|
0403092000NRG23011120220098850
|
01/11/2022
|
Singsi Marak
|
0403092WL012520
|
Singsi Marak
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907232897
|
|
SHRI SINGSI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|