|
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-03-092-008-002/54
(KHAGARPUR)
|
0403092000NRG23301120220127151
|
30/11/2022
|
Nomita Bala Rabha
|
0403092WL019094
|
Nomita Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130064
|
|
Nomita Bala Rabha
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/567
(KHAGARPUR)
|
0403092000NRG23301120220127153
|
30/11/2022
|
Rabindra Sarkar
|
0403092WL019094
|
Rabindra Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130061
|
|
Rabindra Sarkar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/824
(KHAGARPUR)
|
0403092000NRG23301120220127156
|
30/11/2022
|
Damayanti Medhi
|
0403092WL019094
|
Damayanti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130065
|
|
Damayanti Medhi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/824
(KHAGARPUR)
|
0403092000NRG23301120220127155
|
30/11/2022
|
Pabitra Medhi
|
0403092WL019094
|
Pabitra Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130062
|
|
Pabitra Medhi
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/925
(KHAGARPUR)
|
0403092000NRG23301120220127157
|
30/11/2022
|
Chandana Devi
|
0403092WL019094
|
Chandana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130063
|
|
Chandana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/1182
(KHAGARPUR)
|
0403092000NRG23301120220127146
|
30/11/2022
|
Dinesh Sarkar
|
0403092WL019094
|
Dinesh Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130066
|
|
MR DINESH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-008-002/1293
(KHAGARPUR)
|
0403092000NRG23301120220127147
|
30/11/2022
|
Sunil Mandal
|
0403092WL019094
|
Sunil Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130069
|
|
MR SUNIL MANDAL
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/1313
(KHAGARPUR)
|
0403092000NRG23301120220127148
|
30/11/2022
|
Shyamal Mandal
|
0403092WL019094
|
Shyamal Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130071
|
|
MR SHYAMAL MANDAL
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/226
(KHAGARPUR)
|
0403092000NRG23301120220127150
|
30/11/2022
|
Daibaki Bepari
|
0403092WL019094
|
Daibaki Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130068
|
|
MRS DAIBAKI BEPARI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/226
(KHAGARPUR)
|
0403092000NRG23301120220127149
|
30/11/2022
|
Kalipada Bepari
|
0403092WL019094
|
Kalipada Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130067
|
|
MR KALIPADA BEPARI
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/565
(KHAGARPUR)
|
0403092000NRG23301120220127152
|
30/11/2022
|
Dhirendra Sarkar
|
0403092WL019094
|
Dhirendra Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130070
|
|
MR DHIRENDRA SARKAR
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/581
(KHAGARPUR)
|
0403092000NRG23301120220127154
|
30/11/2022
|
Meghalal Bairagi
|
0403092WL019094
|
Meghalal Bairagi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130072
|
|
MR MEGHALAL BAIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|