|
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-03-092-008-002/208
(KHAGARPUR)
|
0403092000NRG23110120230167227
|
12/01/2023
|
Sabitri Nath
|
0403092WL026045
|
Sabitri Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611442
|
|
Sabitri Nath
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-004/11
(KHAGARPUR)
|
0403092000NRG23110120230167214
|
12/01/2023
|
Khitendra Rabha
|
0403092WL026043
|
Khitendra Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611441
|
|
Khitendra Rabha
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-004/11
(KHAGARPUR)
|
0403092000NRG23110120230167215
|
12/01/2023
|
Mohila Rabha
|
0403092WL026043
|
Mohila Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611440
|
|
Mohila Rabha
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-004/18
(KHAGARPUR)
|
0403092000NRG23110120230167191
|
12/01/2023
|
Fuleshwari Rabha
|
0403092WL026040
|
Fuleshwari Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611439
|
|
Fuleshwari Rabha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-005/204
(KHAGARPUR)
|
0403092000NRG23110120230167194
|
12/01/2023
|
Prelich Changma
|
0403092WL026040
|
Prelich Changma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611443
|
|
Prelich Changma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-008-004/79
(KHAGARPUR)
|
0403092000NRG23110120230167193
|
12/01/2023
|
Ampati Das
|
0403092WL026040
|
Ampati Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611445
|
|
Ampati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-008-005/237
(KHAGARPUR)
|
0403092000NRG23110120230167224
|
12/01/2023
|
Ashim Marak
|
0403092WL026044
|
Ashim Marak
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611447
|
|
MR ASIM MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-008-005/247
(KHAGARPUR)
|
0403092000NRG23110120230167212
|
12/01/2023
|
Nabin Basumatary
|
0403092WL026042
|
Nabin Basumatary
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611449
|
|
MR NABIN BARO
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-005/84
(KHAGARPUR)
|
0403092000NRG23110120230167219
|
12/01/2023
|
Dhrubo Ray
|
0403092WL026043
|
Dhrubo Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611448
|
|
MR DHURBO RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/215
(KHAGARPUR)
|
0403092000NRG23110120230167195
|
12/01/2023
|
Bristi Nath
|
0403092WL026041
|
Bristi Nath
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611444
|
|
MRS BRISTI NATH
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/693
(KHAGARPUR)
|
0403092000NRG23110120230167197
|
12/01/2023
|
Sumila Rabha
|
0403092WL026041
|
Sumila Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611450
|
|
MRS CHUMILA RABHA
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-004/50
(KHAGARPUR)
|
0403092000NRG23110120230167211
|
12/01/2023
|
Behanu Rabha
|
0403092WL026042
|
Behanu Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611446
|
|
MR BEHANU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-005/149
(KHAGARPUR)
|
0403092000NRG23110120230167217
|
12/01/2023
|
Romila Sangma
|
0403092WL026043
|
Romila Sangma
|
00662
|
BDBL0001311
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085611438
|
|
Romila Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|