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-03-092-008-002/202 (KHAGARPUR)
|
0403092000NRG23280320230205982
|
29/03/2023
|
Sukuru Sutradhar
|
0403092WL031922
|
Sukuru Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513855
|
|
Sukuru Sutradhar
|
()
|
2
|
BOITAMARI
|
AS-03-092-008-002/726 (KHAGARPUR)
|
0403092000NRG23280320230205975
|
29/03/2023
|
Shachila Adhikary
|
0403092WL031921
|
Shachila Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513839
|
|
Shachila Adhikary
|
()
|
3
|
BOITAMARI
|
AS-03-092-008-002/746 (KHAGARPUR)
|
0403092000NRG23280320230206008
|
29/03/2023
|
Bhagaban Medhi
|
0403092WL031925
|
Bhagaban Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513837
|
|
Bhagaban Medhi
|
()
|
4
|
BOITAMARI
|
AS-03-092-008-002/746 (KHAGARPUR)
|
0403092000NRG23280320230206009
|
29/03/2023
|
Manoka Medhi
|
0403092WL031925
|
Manoka Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513840
|
|
Manoka Medhi
|
()
|
5
|
BOITAMARI
|
AS-03-092-008-003/35 (KHAGARPUR)
|
0403092000NRG23280320230206053
|
29/03/2023
|
Aghon Rabha
|
0403092WL031930
|
Aghon Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513838
|
|
Aghon Rabha
|
()
|
6
|
BOITAMARI
|
AS-03-092-008-004/18 (KHAGARPUR)
|
0403092000NRG23280320230205978
|
29/03/2023
|
Fuleshwari Rabha
|
0403092WL031921
|
Fuleshwari Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513854
|
|
Fuleshwari Rabha
|
()
|
7
|
BOITAMARI
|
AS-03-092-011-001/198 (SANKARGHOLA)
|
0403092000NRG23280320230207686
|
29/03/2023
|
Jalaluddin
|
0403092WL032127
|
Jalaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513856
|
|
Jalaluddin
|
()
|
8
|
BOITAMARI
|
AS-03-092-011-001/198 (SANKARGHOLA)
|
0403092000NRG23280320230207685
|
29/03/2023
|
Jalaluddin
|
0403092WL032127
|
Jalaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513857
|
|
Jalaluddin
|
()
|
9
|
BOITAMARI
|
AS-03-092-011-001/262 (SANKARGHOLA)
|
0403092000NRG23280320230207688
|
29/03/2023
|
Fajila Khatun
|
0403092WL032127
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513835
|
|
Fajila Khatun
|
()
|
10
|
BOITAMARI
|
AS-03-092-011-001/262 (SANKARGHOLA)
|
0403092000NRG23280320230207687
|
29/03/2023
|
Kashem Ali
|
0403092WL032127
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513834
|
|
Kashem Ali
|
()
|
11
|
BOITAMARI
|
AS-03-092-011-001/271 (SANKARGHOLA)
|
0403092000NRG23280320230207690
|
29/03/2023
|
Machiron Nessa
|
0403092WL032127
|
Machiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513836
|
|
Machiron Nessa
|
()
|
12
|
BOITAMARI
|
AS-03-092-013-001/101 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207766
|
29/03/2023
|
Aman Ali
|
0403092WL032135
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513833
|
|
Aman Ali
|
()
|
13
|
BOITAMARI
|
AS-03-092-013-001/101 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207765
|
29/03/2023
|
Aman Ali
|
0403092WL032135
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513829
|
|
Aman Ali
|
()
|
14
|
BOITAMARI
|
AS-03-092-013-001/148 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207821
|
29/03/2023
|
Akkach Ali
|
0403092WL032142
|
Akkach Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513832
|
|
Akkach Ali
|
()
|
15
|
BOITAMARI
|
AS-03-092-013-001/148 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207822
|
29/03/2023
|
Mamtaj Bibi
|
0403092WL032142
|
Mamtaj Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513830
|
|
Mamtaj Bibi
|
()
|
16
|
BOITAMARI
|
AS-03-092-013-003/468 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207769
|
29/03/2023
|
Fuleshwar Sinhga
|
0403092WL032135
|
Fuleshwar Sinhga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513858
|
|
Fuleshwar Sinhga
|
()
|
17
|
BOITAMARI
|
AS-03-092-013-005/242 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207772
|
29/03/2023
|
Dhobola Barman
|
0403092WL032135
|
Dhobola Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513831
|
|
Dhobola Barman
|
()
|
18
|
BOITAMARI
|
AS-03-092-013-005/242 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207771
|
29/03/2023
|
Sibcharan Barman
|
0403092WL032135
|
Sibcharan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513859
|
|
Sibcharan Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-008-002/163 (KHAGARPUR)
|
0403092000NRG23280320230205980
|
29/03/2023
|
Rimjim Narzary
|
0403092WL031922
|
Rimjim Narzary
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513853
|
|
MISS RIMJIM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-008-002/163 (KHAGARPUR)
|
0403092000NRG23280320230205981
|
29/03/2023
|
Pranjit Narzary
|
0403092WL031922
|
Pranjit Narzary
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513841
|
|
MR PRANJIT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-013-002/1046 (SOUTH BOITAMARI)
|
0403092000NRG23280320230207768
|
29/03/2023
|
Purnima Sutradhar
|
0403092WL032135
|
Purnima Sutradhar
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513842
|
|
MRS PURNIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-008-002/1339 (KHAGARPUR)
|
0403092000NRG23280320230206004
|
29/03/2023
|
Balen Chandra Nath
|
0403092WL031925
|
Balen Chandra Nath
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513843
|
|
MR BALEN CHANDRA NATH
|
()
|
23
|
BOITAMARI
|
AS-03-092-008-003/27 (KHAGARPUR)
|
0403092000NRG23280320230205971
|
29/03/2023
|
Minu Bala Rava
|
0403092WL031919
|
Minu Bala Rava
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513845
|
|
MRS MUNIBALA RABHA
|
()
|
24
|
BOITAMARI
|
AS-03-092-008-003/27 (KHAGARPUR)
|
0403092000NRG23280320230205970
|
29/03/2023
|
Rabin Ch. Rabha
|
0403092WL031919
|
Rabin Ch. Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513846
|
|
MR RABIN CHANDRA RABHA
|
()
|
25
|
BOITAMARI
|
AS-03-092-008-003/31 (KHAGARPUR)
|
0403092000NRG23280320230206052
|
29/03/2023
|
Aneshwari Rabha
|
0403092WL031930
|
Aneshwari Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513848
|
|
MRS ANESHWARI RABHA
|
()
|
26
|
BOITAMARI
|
AS-03-092-008-003/35 (KHAGARPUR)
|
0403092000NRG23280320230206054
|
29/03/2023
|
Pramila Rabha
|
0403092WL031930
|
Pramila Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513847
|
|
MRS PRAMILA RABHA
|
()
|
27
|
BOITAMARI
|
AS-03-092-008-004/26 (KHAGARPUR)
|
0403092000NRG23280320230206015
|
29/03/2023
|
Mahadeb Rabha
|
0403092WL031926
|
Mahadeb Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513849
|
|
MR MAHADEV RABHA
|
()
|
28
|
BOITAMARI
|
AS-03-092-008-004/26 (KHAGARPUR)
|
0403092000NRG23280320230206016
|
29/03/2023
|
Mayuri Rava
|
0403092WL031926
|
Mayuri Rava
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513850
|
|
MRS MAYURI RABHA
|
()
|
29
|
BOITAMARI
|
AS-03-092-008-004/44 (KHAGARPUR)
|
0403092000NRG23280320230206002
|
29/03/2023
|
Makunda Rabha
|
0403092WL031924
|
Makunda Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513844
|
|
MR MAKUNDA RABHA
|
()
|
30
|
BOITAMARI
|
AS-03-092-008-004/44 (KHAGARPUR)
|
0403092000NRG23280320230206003
|
29/03/2023
|
Tapan Rava
|
0403092WL031924
|
Tapan Rava
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500513851
|
|
MR TAPAN RABHA
|
()
|
31
|
BOITAMARI
|
AS-03-092-011-001/282 (SANKARGHOLA)
|
0403092000NRG23280320230207693
|
29/03/2023
|
Abeda Begum
|
0403092WL032128
|
Abeda Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513852
|
|
MRS ABEDA BEGUM
|
()
|
32
|
BOITAMARI
|
AS-03-092-011-001/282 (SANKARGHOLA)
|
0403092000NRG23280320230207692
|
29/03/2023
|
Salaha Khatun
|
0403092WL032128
|
Salaha Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513861
|
|
MISS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-011-001/271 (SANKARGHOLA)
|
0403092000NRG23280320230207689
|
29/03/2023
|
Abdul Salam
|
0403092WL032127
|
Abdul Salam
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500513860
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84959
|
84959
|
|
|
|
|
|
|
|