|
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-03-092-013-001/332
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120035
|
22/11/2022
|
Mokbul Hussain
|
0403092WL017547
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227142
|
|
Mokbul Hussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/332
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120036
|
22/11/2022
|
Momiron Bibi
|
0403092WL017547
|
Momiron Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227171
|
|
Momiron Bibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/107
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120054
|
22/11/2022
|
Latika Ray
|
0403092WL017550
|
Latika Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227155
|
|
Latika Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/107
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120053
|
22/11/2022
|
Linku Ray
|
0403092WL017550
|
Linku Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227168
|
|
Linku Ray
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-002/160
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120024
|
22/11/2022
|
Sonaullah Sk.
|
0403092WL017546
|
Sonaullah Sk.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227143
|
|
Sonaullah Sk.
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-002/160
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120025
|
22/11/2022
|
Sowagi Bibi
|
0403092WL017546
|
Sowagi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227169
|
|
Sowagi Bibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/182
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120061
|
22/11/2022
|
Jatra Singha
|
0403092WL017551
|
Jatra Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227165
|
|
Jatra Singha
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120026
|
22/11/2022
|
Narasingha Rabha
|
0403092WL017546
|
Narasingha Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227148
|
|
Narasingha Rabha
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120027
|
22/11/2022
|
Rohila Rabha
|
0403092WL017546
|
Rohila Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227152
|
|
Rohila Rabha
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/194
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120037
|
22/11/2022
|
Amal Sutradhar
|
0403092WL017547
|
Amal Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227147
|
|
Amal Sutradhar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120029
|
22/11/2022
|
Belaya Sarkar
|
0403092WL017546
|
Belaya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227157
|
|
Belaya Sarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120028
|
22/11/2022
|
Kanak Sarkar
|
0403092WL017546
|
Kanak Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227174
|
|
Kanak Sarkar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120030
|
22/11/2022
|
Sofior Ali
|
0403092WL017546
|
Sofior Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227172
|
|
Sofior Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120038
|
22/11/2022
|
Alen Barman
|
0403092WL017547
|
Alen Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227173
|
|
Alen Barman
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120039
|
22/11/2022
|
Bendeswari Barman
|
0403092WL017547
|
Bendeswari Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227161
|
|
Bendeswari Barman
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-002/452
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120055
|
22/11/2022
|
Peyaron Bibi
|
0403092WL017550
|
Peyaron Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227156
|
|
Peyaron Bibi
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-002/610
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120056
|
22/11/2022
|
Kacher Ali
|
0403092WL017550
|
Kacher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227150
|
|
Kacher Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/102
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120040
|
22/11/2022
|
Putul Nath
|
0403092WL017547
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227144
|
|
Putul Nath
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120042
|
22/11/2022
|
Chayati Sarkar
|
0403092WL017547
|
Chayati Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227160
|
|
Chayati Sarkar
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120041
|
22/11/2022
|
Nagendra Sarkar
|
0403092WL017547
|
Nagendra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227159
|
|
Nagendra Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-003/344
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120057
|
22/11/2022
|
Naresh Ch Ray
|
0403092WL017550
|
Naresh Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/113
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120062
|
22/11/2022
|
Karen Nath
|
0403092WL017551
|
Karen Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227145
|
|
Karen Nath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120058
|
22/11/2022
|
Anil Mondal
|
0403092WL017550
|
Anil Mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227177
|
|
Anil Mondal
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120059
|
22/11/2022
|
Anjali Mandal
|
0403092WL017550
|
Anjali Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227170
|
|
Anjali Mandal
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/152
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120015
|
22/11/2022
|
Ganesh Adhikary
|
0403092WL017545
|
Ganesh Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227146
|
|
Ganesh Adhikary
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/152
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120016
|
22/11/2022
|
Puja Adhikary
|
0403092WL017545
|
Puja Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227154
|
|
Puja Adhikary
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120063
|
22/11/2022
|
Bhupen Adhikary
|
0403092WL017551
|
Bhupen Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227176
|
|
Bhupen Adhikary
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/212
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120017
|
22/11/2022
|
Jalabindu Sarkar
|
0403092WL017545
|
Jalabindu Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227178
|
|
Jalabindu Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/212
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120018
|
22/11/2022
|
Reeta Sarkar
|
0403092WL017545
|
Reeta Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227158
|
|
Reeta Sarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/235
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120031
|
22/11/2022
|
Kishore Nath
|
0403092WL017546
|
Kishore Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227140
|
|
Kishore Nath
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-005/1035
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120020
|
22/11/2022
|
JAGADISH RAY
|
0403092WL017545
|
JAGADISH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227149
|
|
JAGADISH RAY
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-005/203
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120021
|
22/11/2022
|
Nabanita Sarkar
|
0403092WL017545
|
Nabanita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227151
|
|
Nabanita Sarkar
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-005/242
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120023
|
22/11/2022
|
Dhobola Barman
|
0403092WL017545
|
Dhobola Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227153
|
|
Dhobola Barman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-005/242
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120022
|
22/11/2022
|
Sibcharan Barman
|
0403092WL017545
|
Sibcharan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227175
|
|
Sibcharan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120034
|
22/11/2022
|
Arjina Begum
|
0403092WL017547
|
Arjina Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227162
|
|
MRS ARJINA BEGUM
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-004/234
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120060
|
22/11/2022
|
Nilima Devi
|
0403092WL017550
|
Nilima Devi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227163
|
|
MRS NILIMA DEVI
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-004/806
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120019
|
22/11/2022
|
Nural Islam
|
0403092WL017545
|
Nural Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227166
|
|
MR NURAL ISLAM
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-005/831
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120033
|
22/11/2022
|
Abed Ali
|
0403092WL017546
|
Abed Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227164
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-013-004/235
(SOUTH BOITAMARI)
|
0403092000NRG23221120220120032
|
22/11/2022
|
Dharmeswari Nath
|
0403092WL017546
|
Dharmeswari Nath
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227167
|
|
DHARMESHWARI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|