|
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-03-092-006-003/100
(GHILAGURI)
|
0403092000NRG23091120220106852
|
09/11/2022
|
Sarala Barman
|
0403092WL014424
|
Sarala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497606
|
|
Sarala Barman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/52
(GHILAGURI)
|
0403092000NRG23091120220106864
|
09/11/2022
|
Santosh Mandal
|
0403092WL014425
|
Santosh Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497600
|
|
Santosh Mandal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-003/60
(GHILAGURI)
|
0403092000NRG23091120220106843
|
09/11/2022
|
Anjana Barman
|
0403092WL014423
|
Anjana Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497611
|
|
Anjana Barman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-003/60
(GHILAGURI)
|
0403092000NRG23091120220106842
|
09/11/2022
|
Punil Barman
|
0403092WL014423
|
Punil Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497610
|
|
Punil Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-003/60-A
(GHILAGURI)
|
0403092000NRG23091120220106844
|
09/11/2022
|
Kalyanibala Barman
|
0403092WL014423
|
Kalyanibala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497596
|
|
Kalyanibala Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-003/69
(GHILAGURI)
|
0403092000NRG23091120220106855
|
09/11/2022
|
Nirmal Sarkar
|
0403092WL014424
|
Nirmal Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497587
|
|
Nirmal Sarkar
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-004/85
(GHILAGURI)
|
0403092000NRG23091120220106833
|
09/11/2022
|
Jogin Ch Ray
|
0403092WL014422
|
Jogin Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497588
|
|
Jogin Ch Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-004/85
(GHILAGURI)
|
0403092000NRG23091120220106834
|
09/11/2022
|
Kusum Ray
|
0403092WL014422
|
Kusum Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497608
|
|
Kusum Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-006/10
(GHILAGURI)
|
0403092000NRG23091120220106835
|
09/11/2022
|
NALIT NATH
|
0403092WL014422
|
NALIT NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497609
|
|
NALIT NATH
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-006/100
(GHILAGURI)
|
0403092000NRG23091120220106869
|
09/11/2022
|
Rabendra Ray
|
0403092WL014425
|
Rabendra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497595
|
|
Rabendra Ray
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-006/100
(GHILAGURI)
|
0403092000NRG23091120220106868
|
09/11/2022
|
Rabendra Ray
|
0403092WL014425
|
Rabendra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497594
|
|
Rabendra Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-006/100
(GHILAGURI)
|
0403092000NRG23091120220106867
|
09/11/2022
|
Rabendra Ray
|
0403092WL014425
|
Rabendra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497593
|
|
Rabendra Ray
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-006/125-B
(GHILAGURI)
|
0403092000NRG23091120220106857
|
09/11/2022
|
Dhahin Ray
|
0403092WL014424
|
Dhahin Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497589
|
|
Dhahin Ray
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-006/127
(GHILAGURI)
|
0403092000NRG23091120220106860
|
09/11/2022
|
Jogo Ray
|
0403092WL014424
|
Jogo Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497605
|
|
Jogo Ray
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-006-006/127
(GHILAGURI)
|
0403092000NRG23091120220106859
|
09/11/2022
|
Jogo Ray
|
0403092WL014424
|
Jogo Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497604
|
|
Jogo Ray
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-006/127
(GHILAGURI)
|
0403092000NRG23091120220106861
|
09/11/2022
|
Sanjay Kumar Ray
|
0403092WL014424
|
Sanjay Kumar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497601
|
|
Sanjay Kumar Ray
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-006/128
(GHILAGURI)
|
0403092000NRG23091120220106837
|
09/11/2022
|
Kunja Lata Ray
|
0403092WL014422
|
Kunja Lata Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497607
|
|
Kunja Lata Ray
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-006/66
(GHILAGURI)
|
0403092000NRG23091120220106840
|
09/11/2022
|
JONALI NATH
|
0403092WL014422
|
JONALI NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497599
|
|
JONALI NATH
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-006/80
(GHILAGURI)
|
0403092000NRG23091120220106849
|
09/11/2022
|
Larukhai Ray
|
0403092WL014423
|
Larukhai Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497603
|
|
Larukhai Ray
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-006/83
(GHILAGURI)
|
0403092000NRG23091120220106871
|
09/11/2022
|
Ramesh Ray
|
0403092WL014425
|
Ramesh Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497597
|
|
Ramesh Ray
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-006/83
(GHILAGURI)
|
0403092000NRG23091120220106872
|
09/11/2022
|
Sumitra Ray
|
0403092WL014425
|
Sumitra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497598
|
|
Sumitra Ray
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-006/9
(GHILAGURI)
|
0403092000NRG23091120220106873
|
09/11/2022
|
Taijuddin
|
0403092WL014425
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497602
|
|
Taijuddin
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-006/93-A
(GHILAGURI)
|
0403092000NRG23091120220106841
|
09/11/2022
|
Sanjib Ray
|
0403092WL014422
|
Sanjib Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497592
|
|
Sanjib Ray
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-006/99-A
(GHILAGURI)
|
0403092000NRG23091120220106851
|
09/11/2022
|
Rama Kanta Ray
|
0403092WL014423
|
Rama Kanta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497591
|
|
Rama Kanta Ray
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-006-006/99-A
(GHILAGURI)
|
0403092000NRG23091120220106850
|
09/11/2022
|
Ranjita Ray
|
0403092WL014423
|
Ranjita Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497590
|
|
Ranjita Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-006-006/5-B
(GHILAGURI)
|
0403092000NRG23091120220106838
|
09/11/2022
|
Jiarul Hoque
|
0403092WL014422
|
Jiarul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497586
|
|
Jiarul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-006-003/100
(GHILAGURI)
|
0403092000NRG23091120220106853
|
09/11/2022
|
Sesaru Barman
|
0403092WL014424
|
Sesaru Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497625
|
|
MR CHECHARU BARMAN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-003/52
(GHILAGURI)
|
0403092000NRG23091120220106865
|
09/11/2022
|
Dhananjay Mandal
|
0403092WL014425
|
Dhananjay Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497622
|
|
MR DHANANJAY MANDAL
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-003/52
(GHILAGURI)
|
0403092000NRG23091120220106866
|
09/11/2022
|
Pushpa Mandal
|
0403092WL014425
|
Pushpa Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497617
|
|
MRS PUSPA MANDAL
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-003/845
(GHILAGURI)
|
0403092000NRG23091120220106845
|
09/11/2022
|
Bikram Barman
|
0403092WL014423
|
Bikram Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497620
|
|
MR BIKRAM BARMAN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-003/845
(GHILAGURI)
|
0403092000NRG23091120220106846
|
09/11/2022
|
Doibaki Barman
|
0403092WL014423
|
Doibaki Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497619
|
|
MS DAYWAKI BARMAN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-003/90-B
(GHILAGURI)
|
0403092000NRG23091120220106847
|
09/11/2022
|
Hariprasad Barman
|
0403092WL014423
|
Hariprasad Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497612
|
|
MR HARIPRASHAD BARMAN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-003/90-B
(GHILAGURI)
|
0403092000NRG23091120220106848
|
09/11/2022
|
Sarale Barman
|
0403092WL014423
|
Sarale Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497618
|
|
MRS SARALE BARMAN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-006/128
(GHILAGURI)
|
0403092000NRG23091120220106836
|
09/11/2022
|
Jadu Ray
|
0403092WL014422
|
Jadu Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497621
|
|
MR JADU RAY
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-006/15
(GHILAGURI)
|
0403092000NRG23091120220106870
|
09/11/2022
|
Momiran Nessa
|
0403092WL014425
|
Momiran Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497614
|
|
MRS MAMIRAN NESSA
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-006/5-A
(GHILAGURI)
|
0403092000NRG23091120220106862
|
09/11/2022
|
Md. Khayar Ali
|
0403092WL014424
|
Md. Khayar Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497613
|
|
MR KHAYER ALI
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-006/5-B
(GHILAGURI)
|
0403092000NRG23091120220106839
|
09/11/2022
|
Mahela Khatun
|
0403092WL014422
|
Mahela Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497616
|
|
MRS MAHELA KHATUN
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-006/8
(GHILAGURI)
|
0403092000NRG23091120220106863
|
09/11/2022
|
KURBAN ALI
|
0403092WL014424
|
KURBAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497615
|
|
MRS TAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-006-003/69
(GHILAGURI)
|
0403092000NRG23091120220106856
|
09/11/2022
|
Dipali Sarkar
|
0403092WL014424
|
Dipali Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497623
|
|
MRS DIPALI SARKAR
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-006-006/125-B
(GHILAGURI)
|
0403092000NRG23091120220106858
|
09/11/2022
|
Kanchan Ray
|
0403092WL014424
|
Kanchan Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763497624
|
|
MRS KANCHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|