|
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-03-092-004-001/229
(DHANTOLA)
|
0403092000NRG23311020220097032
|
31/10/2022
|
Ambiya Khatun
|
0403092WL012217
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406219
|
|
Ambiya Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/231
(DHANTOLA)
|
0403092000NRG23311020220096934
|
31/10/2022
|
Abdul Barek
|
0403092WL012205
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406241
|
|
Abdul Barek
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-001/231
(DHANTOLA)
|
0403092000NRG23311020220096935
|
31/10/2022
|
Rohima Bibi
|
0403092WL012205
|
Rohima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406220
|
|
Rohima Bibi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-001/381
(DHANTOLA)
|
0403092000NRG23311020220096936
|
31/10/2022
|
Abdul Sattar
|
0403092WL012205
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406215
|
|
Abdul Sattar
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-001/381
(DHANTOLA)
|
0403092000NRG23311020220096938
|
31/10/2022
|
Amena Bibi
|
0403092WL012205
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406213
|
|
Amena Bibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-001/381
(DHANTOLA)
|
0403092000NRG23311020220096937
|
31/10/2022
|
Jomiron Nessa
|
0403092WL012205
|
Jomiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406233
|
|
Jomiron Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-001/392
(DHANTOLA)
|
0403092000NRG23311020220096939
|
31/10/2022
|
Sanowara Bibi
|
0403092WL012205
|
Sanowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406238
|
|
Sanowara Bibi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-001/549
(DHANTOLA)
|
0403092000NRG23311020220097033
|
31/10/2022
|
Asia Bibi
|
0403092WL012217
|
Asia Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406227
|
|
Asia Bibi
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-001/551
(DHANTOLA)
|
0403092000NRG23311020220096940
|
31/10/2022
|
Dulal Sk
|
0403092WL012205
|
Dulal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406234
|
|
Dulal Sk
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/113
(DHANTOLA)
|
0403092000NRG23311020220096941
|
31/10/2022
|
Tomiron Nessa
|
0403092WL012205
|
Tomiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406217
|
|
Tomiron Nessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-003/114
(DHANTOLA)
|
0403092000NRG23311020220096942
|
31/10/2022
|
Laila Bibi
|
0403092WL012205
|
Laila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406221
|
|
Laila Bibi
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-003/142
(DHANTOLA)
|
0403092000NRG23311020220096943
|
31/10/2022
|
Nur Boxa Sk
|
0403092WL012205
|
Nur Boxa Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406214
|
|
Nur Boxa Sk
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-003/163
(DHANTOLA)
|
0403092000NRG23311020220096945
|
31/10/2022
|
Halima Begum
|
0403092WL012205
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406222
|
|
Halima Begum
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-003/534
(DHANTOLA)
|
0403092000NRG23311020220096946
|
31/10/2022
|
Rejina Khatun
|
0403092WL012205
|
Rejina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406240
|
|
Rejina Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-005/120
(DHANTOLA)
|
0403092000NRG23311020220096947
|
31/10/2022
|
Dalim Choudhary
|
0403092WL012205
|
Dalim Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406224
|
|
Dalim Choudhary
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-005/120
(DHANTOLA)
|
0403092000NRG23311020220096948
|
31/10/2022
|
Ranjita Choudhary
|
0403092WL012205
|
Ranjita Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406231
|
|
Ranjita Choudhary
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-005/43
(DHANTOLA)
|
0403092000NRG23311020220096949
|
31/10/2022
|
Dinesh Sarkar
|
0403092WL012205
|
Dinesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406237
|
|
Dinesh Sarkar
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-005/43
(DHANTOLA)
|
0403092000NRG23311020220096950
|
31/10/2022
|
Kanaklata Sarkar
|
0403092WL012205
|
Kanaklata Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406230
|
|
Kanaklata Sarkar
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-006/111
(DHANTOLA)
|
0403092000NRG23311020220097034
|
31/10/2022
|
Rosid Barman
|
0403092WL012217
|
Rosid Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406236
|
|
Rosid Barman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-006/78
(DHANTOLA)
|
0403092000NRG23311020220097035
|
31/10/2022
|
Bimal Barman
|
0403092WL012217
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406235
|
|
Bimal Barman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-006/78
(DHANTOLA)
|
0403092000NRG23311020220097036
|
31/10/2022
|
Madhabi Barman
|
0403092WL012217
|
Madhabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406218
|
|
Madhabi Barman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-008/101
(DHANTOLA)
|
0403092000NRG23311020220097037
|
31/10/2022
|
Jyotish Choudhury
|
0403092WL012217
|
Jyotish Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406239
|
|
Jyotish Choudhury
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-008/28
(DHANTOLA)
|
0403092000NRG23311020220097039
|
31/10/2022
|
Narayan Choudhury
|
0403092WL012217
|
Narayan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406216
|
|
Narayan Choudhury
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-008/28
(DHANTOLA)
|
0403092000NRG23311020220097040
|
31/10/2022
|
Ronjita Choudhury
|
0403092WL012217
|
Ronjita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406229
|
|
Ronjita Choudhury
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-008/46
(DHANTOLA)
|
0403092000NRG23311020220097041
|
31/10/2022
|
Binoya Baisnab
|
0403092WL012217
|
Binoya Baisnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406228
|
|
Binoya Baisnab
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-008/55
(DHANTOLA)
|
0403092000NRG23311020220097042
|
31/10/2022
|
Gita Rani Baisnab
|
0403092WL012217
|
Gita Rani Baisnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406232
|
|
Gita Rani Baisnab
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-008/66
(DHANTOLA)
|
0403092000NRG23311020220097043
|
31/10/2022
|
Mandira Dutta Baruah
|
0403092WL012217
|
Mandira Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406223
|
|
Mandira Dutta Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-004-003/155
(DHANTOLA)
|
0403092000NRG23311020220096944
|
31/10/2022
|
Najita Bewa
|
0403092WL012205
|
Najita Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406225
|
|
Najita Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-004-008/101
(DHANTOLA)
|
0403092000NRG23311020220097038
|
31/10/2022
|
Namita Choudhury
|
0403092WL012217
|
Namita Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406226
|
|
MISS NAMITA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|