|
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-03-092-008-002/1097
(KHAGARPUR)
|
0403092000NRG23160520220025784
|
17/05/2022
|
Rupe Bala Narzary
|
0403092WL001990
|
Rupe Bala Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000094
|
|
RupeBalaNarzary
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/120
(KHAGARPUR)
|
0403092000NRG23160520220025787
|
17/05/2022
|
Laugi Das
|
0403092WL001990
|
Laugi Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000069
|
|
LaugiDas
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/121
(KHAGARPUR)
|
0403092000NRG23160520220025788
|
17/05/2022
|
Romila Boro
|
0403092WL001990
|
Romila Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000068
|
|
RomilaBoro
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/141
(KHAGARPUR)
|
0403092000NRG23160520220025793
|
17/05/2022
|
Anu Bala Gayari
|
0403092WL001990
|
Anu Bala Gayari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000092
|
|
AnuBalaGayari
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/172
(KHAGARPUR)
|
0403092000NRG23160520220025800
|
17/05/2022
|
Ghanaswam Sutradhar
|
0403092WL001990
|
Ghanaswam Sutradhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000093
|
|
GhanaswamSutradhar
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/235
(KHAGARPUR)
|
0403092000NRG23160520220025807
|
17/05/2022
|
Rajan Basumatary
|
0403092WL001990
|
Rajan Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000070
|
|
RajanBasumatary
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/60
(KHAGARPUR)
|
0403092000NRG23160520220025808
|
17/05/2022
|
Chandrabati Boro
|
0403092WL001990
|
Chandrabati Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000071
|
|
ChandrabatiBoro
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/73
(KHAGARPUR)
|
0403092000NRG23160520220025810
|
17/05/2022
|
Kajoli Sutradhar
|
0403092WL001990
|
Kajoli Sutradhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000072
|
|
KajoliSutradhar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/76
(KHAGARPUR)
|
0403092000NRG23160520220025811
|
17/05/2022
|
Dambaru Sutradhar
|
0403092WL001990
|
Dambaru Sutradhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000067
|
|
DambaruSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/112
(KHAGARPUR)
|
0403092000NRG23160520220025785
|
17/05/2022
|
Debojat Basumutary
|
0403092WL001990
|
Debojat Basumutary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000082
|
|
DebojatBasumutary
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/114
(KHAGARPUR)
|
0403092000NRG23160520220025786
|
17/05/2022
|
Dabeswari Basumatary
|
0403092WL001990
|
Dabeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000087
|
|
DabeswariBasumatary
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/1213
(KHAGARPUR)
|
0403092000NRG23160520220025789
|
17/05/2022
|
Sudebi Mandal
|
0403092WL001990
|
Sudebi Mandal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000089
|
|
SudebiMandal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-002/122
(KHAGARPUR)
|
0403092000NRG23160520220025790
|
17/05/2022
|
Tipoli Boro
|
0403092WL001990
|
Tipoli Boro
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000074
|
|
TipoliBoro
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-002/134
(KHAGARPUR)
|
0403092000NRG23160520220025791
|
17/05/2022
|
Kamali Boro
|
0403092WL001990
|
Kamali Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000081
|
|
KamaliBoro
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-008-002/137
(KHAGARPUR)
|
0403092000NRG23160520220025792
|
17/05/2022
|
Ganjana Gayari
|
0403092WL001990
|
Ganjana Gayari
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000084
|
|
GanjanaGayari
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-008-002/142
(KHAGARPUR)
|
0403092000NRG23160520220025794
|
17/05/2022
|
Limay Goyary
|
0403092WL001990
|
Limay Goyary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000090
|
|
LimayGoyary
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-008-002/143
(KHAGARPUR)
|
0403092000NRG23160520220025795
|
17/05/2022
|
Swadhin Narzary
|
0403092WL001990
|
Swadhin Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000078
|
|
SwadhinNarzary
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-008-002/144
(KHAGARPUR)
|
0403092000NRG23160520220025796
|
17/05/2022
|
Rupaswari Basumatary
|
0403092WL001990
|
Rupaswari Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000086
|
|
RupaswariBasumatary
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-008-002/153
(KHAGARPUR)
|
0403092000NRG23160520220025797
|
17/05/2022
|
Mono Ram Narzary
|
0403092WL001990
|
Mono Ram Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000073
|
|
MonoRamNarzary
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-008-002/163
(KHAGARPUR)
|
0403092000NRG23160520220025798
|
17/05/2022
|
Purnima Narzary
|
0403092WL001990
|
Purnima Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000088
|
|
PurnimaNarzary
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-008-002/170
(KHAGARPUR)
|
0403092000NRG23160520220025799
|
17/05/2022
|
Arindra Sutradhar
|
0403092WL001990
|
Arindra Sutradhar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000076
|
|
ArindraSutradhar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-008-002/176
(KHAGARPUR)
|
0403092000NRG23160520220025801
|
17/05/2022
|
Rajani Kanta Sutradhar
|
0403092WL001990
|
Rajani Kanta Sutradhar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000077
|
|
RajaniKantaSutradhar
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-008-002/183
(KHAGARPUR)
|
0403092000NRG23160520220025802
|
17/05/2022
|
Bulo Ram Sutradhar
|
0403092WL001990
|
Bulo Ram Sutradhar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000080
|
|
BuloRamSutradhar
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-008-002/186
(KHAGARPUR)
|
0403092000NRG23160520220025803
|
17/05/2022
|
Kiren Sutradhar
|
0403092WL001990
|
Kiren Sutradhar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668000085
|
|
KirenSutradhar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-008-002/188
(KHAGARPUR)
|
0403092000NRG23160520220025804
|
17/05/2022
|
Ratul Sutradhar
|
0403092WL001990
|
Ratul Sutradhar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000079
|
|
RatulSutradhar
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-008-002/196
(KHAGARPUR)
|
0403092000NRG23160520220025805
|
17/05/2022
|
Sanjay Ray
|
0403092WL001990
|
Sanjay Ray
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000091
|
|
SanjayRay
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-008-002/197
(KHAGARPUR)
|
0403092000NRG23160520220025806
|
17/05/2022
|
Bhoben Sutradhar
|
0403092WL001990
|
Bhoben Sutradhar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000083
|
|
BhobenSutradhar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-002/67
(KHAGARPUR)
|
0403092000NRG23160520220025809
|
17/05/2022
|
Difiri Sutradhar
|
0403092WL001990
|
Difiri Sutradhar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668000075
|
|
DifiriSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|