|
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-03-092-008-001/114
(KHAGARPUR)
|
0403092000NRG23101120220107704
|
10/11/2022
|
Sitanath Bepari
|
0403092WL014585
|
Sitanath Bepari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565028
|
|
Sitanath Bepari
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-001/136
(KHAGARPUR)
|
0403092000NRG23101120220107706
|
10/11/2022
|
Bholanath Mandal
|
0403092WL014585
|
Bholanath Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565036
|
|
Bholanath Mandal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-001/138
(KHAGARPUR)
|
0403092000NRG23101120220107708
|
10/11/2022
|
Arati Chaudhari
|
0403092WL014585
|
Arati Chaudhari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565037
|
|
Arati Chaudhari
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-001/62
(KHAGARPUR)
|
0403092000NRG23101120220107712
|
10/11/2022
|
Rabi Mandal
|
0403092WL014585
|
Rabi Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565038
|
|
Rabi Mandal
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-001/73
(KHAGARPUR)
|
0403092000NRG23101120220107713
|
10/11/2022
|
Nilananda Bepari
|
0403092WL014585
|
Nilananda Bepari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565032
|
|
Nilananda Bepari
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/123
(KHAGARPUR)
|
0403092000NRG23101120220107690
|
10/11/2022
|
Madhabi Boro
|
0403092WL014583
|
Madhabi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565033
|
|
Madhabi Boro
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/123
(KHAGARPUR)
|
0403092000NRG23101120220107689
|
10/11/2022
|
Ratneswar Boro
|
0403092WL014583
|
Ratneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565040
|
|
Ratneswar Boro
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/185
(KHAGARPUR)
|
0403092000NRG23101120220107691
|
10/11/2022
|
Niran Sutradhar
|
0403092WL014583
|
Niran Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565042
|
|
Niran Sutradhar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/185
(KHAGARPUR)
|
0403092000NRG23101120220107692
|
10/11/2022
|
Tilottama Sutradhar
|
0403092WL014583
|
Tilottama Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565047
|
|
Tilottama Sutradhar
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/202
(KHAGARPUR)
|
0403092000NRG23101120220107698
|
10/11/2022
|
Sukuru Sutradhar
|
0403092WL014584
|
Sukuru Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565031
|
|
Sukuru Sutradhar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-004/45
(KHAGARPUR)
|
0403092000NRG23101120220107693
|
10/11/2022
|
Bajari Rabha
|
0403092WL014583
|
Bajari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565034
|
|
Bajari Rabha
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-004/82
(KHAGARPUR)
|
0403092000NRG23101120220107694
|
10/11/2022
|
Hiteswar Rabha
|
0403092WL014583
|
Hiteswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565035
|
|
Hiteswar Rabha
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-004/82
(KHAGARPUR)
|
0403092000NRG23101120220107695
|
10/11/2022
|
Namita Rabha
|
0403092WL014583
|
Namita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565039
|
|
Namita Rabha
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-005/204
(KHAGARPUR)
|
0403092000NRG23101120220107696
|
10/11/2022
|
Prelich Changma
|
0403092WL014583
|
Prelich Changma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565041
|
|
Prelich Changma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-008-002/163
(KHAGARPUR)
|
0403092000NRG23101120220107697
|
10/11/2022
|
Purnima Narzary
|
0403092WL014584
|
Purnima Narzary
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565029
|
|
Purnima Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-008-004/7
(KHAGARPUR)
|
0403092000NRG23101120220107702
|
10/11/2022
|
Giten Rabha
|
0403092WL014584
|
Giten Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565030
|
|
Giten Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-008-002/114
(KHAGARPUR)
|
0403092000NRG23101120220107688
|
10/11/2022
|
Dabeswari Basumatary
|
0403092WL014583
|
Dabeswari Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565046
|
|
MRS DABESHWARI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-008-001/114
(KHAGARPUR)
|
0403092000NRG23101120220107705
|
10/11/2022
|
Rangamala Bepari
|
0403092WL014585
|
Rangamala Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565053
|
|
MRS RANGAMALA BEPARI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-008-001/128
(KHAGARPUR)
|
0403092000NRG23101120220107715
|
10/11/2022
|
Lakhi Bala Sarkar
|
0403092WL014586
|
Lakhi Bala Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565048
|
|
MRS LAKSHI BALA SARKAR
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-008-001/138
(KHAGARPUR)
|
0403092000NRG23101120220107707
|
10/11/2022
|
Ajay Choudhury
|
0403092WL014585
|
Ajay Choudhury
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565050
|
|
MR AJAY CHAUDHURY
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-008-001/142
(KHAGARPUR)
|
0403092000NRG23101120220107711
|
10/11/2022
|
Biplab Mandal
|
0403092WL014585
|
Biplab Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565055
|
|
MR BIPLAB MANDAL
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-008-001/142
(KHAGARPUR)
|
0403092000NRG23101120220107709
|
10/11/2022
|
Haran Mandal
|
0403092WL014585
|
Haran Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565054
|
|
MR HARAN MANDAL
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-008-001/142
(KHAGARPUR)
|
0403092000NRG23101120220107710
|
10/11/2022
|
Kajali Mandal
|
0403092WL014585
|
Kajali Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565052
|
|
MRS KAJALI MANDAL
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-008-001/73
(KHAGARPUR)
|
0403092000NRG23101120220107714
|
10/11/2022
|
Ujjala Bepari
|
0403092WL014585
|
Ujjala Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565045
|
|
MRS UJJALA BEPARI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-008-002/215
(KHAGARPUR)
|
0403092000NRG23101120220107699
|
10/11/2022
|
Bristi Nath
|
0403092WL014584
|
Bristi Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565043
|
|
MRS BRISTI NATH
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-008-004/50
(KHAGARPUR)
|
0403092000NRG23101120220107700
|
10/11/2022
|
Behanu Rabha
|
0403092WL014584
|
Behanu Rabha
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565051
|
|
MR BEHANU RABHA
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-008-004/50
(KHAGARPUR)
|
0403092000NRG23101120220107701
|
10/11/2022
|
Damayanti Rava
|
0403092WL014584
|
Damayanti Rava
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565044
|
|
MRS DAMAYANTI RABHA
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-004/95
(KHAGARPUR)
|
0403092000NRG23101120220107703
|
10/11/2022
|
Andhari Rabha
|
0403092WL014584
|
Andhari Rabha
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565049
|
|
MRS ANDHARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|