|
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-03-092-004-001/111
(DHANTOLA)
|
0403092000NRG23051120220103442
|
05/11/2022
|
Ashwani Kr Ray
|
0403092WL013632
|
Ashwani Kr Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439590
|
|
Ashwani Kr Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/284
(DHANTOLA)
|
0403092000NRG23051120220103432
|
05/11/2022
|
Ajibar Rahman
|
0403092WL013626
|
Ajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439567
|
|
Ajibar Rahman
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-001/520
(DHANTOLA)
|
0403092000NRG23051120220103443
|
05/11/2022
|
Uttam Ray
|
0403092WL013632
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439584
|
|
Uttam Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-001/612
(DHANTOLA)
|
0403092000NRG23051120220103447
|
05/11/2022
|
Samsul Hoque
|
0403092WL013633
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439565
|
|
Samsul Hoque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-003/185
(DHANTOLA)
|
0403092000NRG23051120220103448
|
05/11/2022
|
Manikbar Rohman Sk
|
0403092WL013633
|
Manikbar Rohman Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439577
|
|
Manikbar Rohman Sk
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-003/33
(DHANTOLA)
|
0403092000NRG23051120220103433
|
05/11/2022
|
Sushila Barman
|
0403092WL013626
|
Sushila Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439595
|
|
Sushila Barman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-003/386
(DHANTOLA)
|
0403092000NRG23041120220103327
|
05/11/2022
|
Iyaton Bewa
|
0403092WL013601
|
Iyaton Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907439564
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-004-003/428
(DHANTOLA)
|
0403092000NRG23051120220103426
|
05/11/2022
|
Kashori Ray
|
0403092WL013625
|
Kashori Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439582
|
|
Kashori Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-003/647
(DHANTOLA)
|
0403092000NRG23051120220103434
|
05/11/2022
|
Husnara Begum
|
0403092WL013626
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439589
|
|
Husnara Begum
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/66
(DHANTOLA)
|
0403092000NRG23051120220103413
|
05/11/2022
|
Aminul Haque
|
0403092WL013623
|
Aminul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439561
|
|
Aminul Haque
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-005/113
(DHANTOLA)
|
0403092000NRG23051120220103386
|
05/11/2022
|
Bhairab Sarkar
|
0403092WL013611
|
Bhairab Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439583
|
|
Bhairab Sarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-005/119
(DHANTOLA)
|
0403092000NRG23041120220103328
|
05/11/2022
|
Binod Sarkar
|
0403092WL013601
|
Binod Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439570
|
|
Binod Sarkar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-005/126
(DHANTOLA)
|
0403092000NRG23051120220103387
|
05/11/2022
|
Mahanta Kumar Choudhary
|
0403092WL013611
|
Mahanta Kumar Choudhary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439594
|
|
Mahanta Kumar Choudhary
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-005/54
(DHANTOLA)
|
0403092000NRG23051120220103388
|
05/11/2022
|
Nileswar Barman
|
0403092WL013611
|
Nileswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439573
|
|
Nileswar Barman
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-005/56
(DHANTOLA)
|
0403092000NRG23051120220103389
|
05/11/2022
|
Sumitra Barman
|
0403092WL013611
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907439578
|
No Such Account
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-004-005/58
(DHANTOLA)
|
0403092000NRG23051120220103444
|
05/11/2022
|
Basanti Bala Barman
|
0403092WL013632
|
Basanti Bala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439569
|
|
Basanti Bala Barman
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-005/59
(DHANTOLA)
|
0403092000NRG23051120220103445
|
05/11/2022
|
Dijen Barman
|
0403092WL013632
|
Dijen Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439572
|
|
Dijen Barman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-005/60
(DHANTOLA)
|
0403092000NRG23041120220103329
|
05/11/2022
|
Pushpa Ram Barman
|
0403092WL013601
|
Pushpa Ram Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439574
|
|
Pushpa Ram Barman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-005/97
(DHANTOLA)
|
0403092000NRG23041120220103330
|
05/11/2022
|
Dulamoni Barman
|
0403092WL013601
|
Dulamoni Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439591
|
|
Dulamoni Barman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-005/98
(DHANTOLA)
|
0403092000NRG23051120220103435
|
05/11/2022
|
Jagodish Sarkar
|
0403092WL013626
|
Jagodish Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439571
|
|
Jagodish Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-006/107
(DHANTOLA)
|
0403092000NRG23041120220103334
|
05/11/2022
|
Panchami Sarkar
|
0403092WL013602
|
Panchami Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439566
|
|
Panchami Sarkar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-006/26
(DHANTOLA)
|
0403092000NRG23051120220103414
|
05/11/2022
|
Parbati Ray
|
0403092WL013623
|
Parbati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439576
|
|
Parbati Ray
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-006/41
(DHANTOLA)
|
0403092000NRG23041120220103335
|
05/11/2022
|
Mira Ray
|
0403092WL013602
|
Mira Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439588
|
|
Mira Ray
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-006/76
(DHANTOLA)
|
0403092000NRG23051120220103390
|
05/11/2022
|
Thaneswar Barman
|
0403092WL013611
|
Thaneswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439579
|
|
Thaneswar Barman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-006/95
(DHANTOLA)
|
0403092000NRG23041120220103336
|
05/11/2022
|
Bhakat Barman
|
0403092WL013602
|
Bhakat Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439575
|
|
Bhakat Barman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-008/24
(DHANTOLA)
|
0403092000NRG23051120220103427
|
05/11/2022
|
Ranuka Bala Baruah
|
0403092WL013625
|
Ranuka Bala Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439587
|
|
Ranuka Bala Baruah
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-008/48
(DHANTOLA)
|
0403092000NRG23051120220103428
|
05/11/2022
|
Saphali Baisnab
|
0403092WL013625
|
Saphali Baisnab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439592
|
|
Saphali Baisnab
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-008/72
(DHANTOLA)
|
0403092000NRG23051120220103429
|
05/11/2022
|
Joyonta Dutta Baruah
|
0403092WL013625
|
Joyonta Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439563
|
|
Joyonta Dutta Baruah
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-008/87
(DHANTOLA)
|
0403092000NRG23041120220103331
|
05/11/2022
|
Lochona Sarkar
|
0403092WL013601
|
Lochona Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439585
|
|
Lochona Sarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-009/113
(DHANTOLA)
|
0403092000NRG23051120220103430
|
05/11/2022
|
Nirmal Baruah
|
0403092WL013625
|
Nirmal Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439596
|
|
Nirmal Baruah
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-009/202
(DHANTOLA)
|
0403092000NRG23051120220103446
|
05/11/2022
|
Saheb Ali
|
0403092WL013632
|
Saheb Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439580
|
|
Saheb Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-009/213
(DHANTOLA)
|
0403092000NRG23051120220103391
|
05/11/2022
|
Radha Ray
|
0403092WL013611
|
Radha Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439599
|
|
Radha Ray
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-009/41
(DHANTOLA)
|
0403092000NRG23051120220103449
|
05/11/2022
|
Probhati Baruah
|
0403092WL013633
|
Probhati Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439597
|
|
Probhati Baruah
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-009/80
(DHANTOLA)
|
0403092000NRG23051120220103415
|
05/11/2022
|
Dabo Kanto Ray
|
0403092WL013623
|
Dabo Kanto Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907439598
|
No Such Account
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-004-010/12
(DHANTOLA)
|
0403092000NRG23041120220103332
|
05/11/2022
|
Sandhya Devi
|
0403092WL013601
|
Sandhya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439568
|
|
Sandhya Devi
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-010/157
(DHANTOLA)
|
0403092000NRG23051120220103431
|
05/11/2022
|
Anil Sarkar
|
0403092WL013625
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439562
|
|
Anil Sarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-004-010/195
(DHANTOLA)
|
0403092000NRG23041120220103338
|
05/11/2022
|
Malati Choudhury
|
0403092WL013602
|
Malati Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439581
|
|
Malati Choudhury
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-004-010/209-A
(DHANTOLA)
|
0403092000NRG23051120220103436
|
05/11/2022
|
Ajoy Barman
|
0403092WL013626
|
Ajoy Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439593
|
|
Ajoy Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-004-008/20
(DHANTOLA)
|
0403092000NRG23041120220103337
|
05/11/2022
|
Janaki Ray
|
0403092WL013602
|
Janaki Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439559
|
|
Janaki Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-004-003/364
(DHANTOLA)
|
0403092000NRG23041120220103333
|
05/11/2022
|
Ainul Hoque
|
0403092WL013602
|
Ainul Hoque
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439560
|
|
Ainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-004-006/43
(DHANTOLA)
|
0403092000NRG23051120220103437
|
05/11/2022
|
Bala Barman
|
0403092WL013627
|
Bala Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907439586
|
|
MRS BALABATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103279
|
103279
|
|
|
|
|
|
|
|