|
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-03-092-008-001/113
(KHAGARPUR)
|
0403092000NRG23130120230170302
|
14/01/2023
|
Prahallad Mandal
|
0403092WL026459
|
Prahallad Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436512
|
|
Prahallad Mandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-001/170
(KHAGARPUR)
|
0403092000NRG23130120230170304
|
14/01/2023
|
Ananda Mandal
|
0403092WL026459
|
Ananda Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436513
|
|
Ananda Mandal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-001/187
(KHAGARPUR)
|
0403092000NRG23130120230170306
|
14/01/2023
|
Puspa Ray
|
0403092WL026459
|
Puspa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436504
|
|
Puspa Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-001/312
(KHAGARPUR)
|
0403092000NRG23130120230170311
|
14/01/2023
|
Kanaklata Bepari
|
0403092WL026459
|
Kanaklata Bepari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436508
|
|
Kanaklata Bepari
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-001/41
(KHAGARPUR)
|
0403092000NRG23130120230170315
|
14/01/2023
|
Harinanda Mandal
|
0403092WL026459
|
Harinanda Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436505
|
|
Harinanda Mandal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-001/42
(KHAGARPUR)
|
0403092000NRG23130120230170316
|
14/01/2023
|
Chinta Haran Mandal
|
0403092WL026459
|
Chinta Haran Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436507
|
|
Chinta Haran Mandal
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-001/43
(KHAGARPUR)
|
0403092000NRG23130120230170318
|
14/01/2023
|
Matilal Mandal
|
0403092WL026459
|
Matilal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436502
|
|
Matilal Mandal
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-001/77
(KHAGARPUR)
|
0403092000NRG23130120230170321
|
14/01/2023
|
Suro bala Ray
|
0403092WL026459
|
Suro bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436503
|
|
Suro bala Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-001/86
(KHAGARPUR)
|
0403092000NRG23130120230170323
|
14/01/2023
|
Priya bala Mazumdar
|
0403092WL026459
|
Priya bala Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436506
|
|
Priya bala Mazumdar
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/494
(KHAGARPUR)
|
0403092000NRG23130120230170328
|
14/01/2023
|
Sanjay Sarkar
|
0403092WL026459
|
Sanjay Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436486
|
|
Sanjay Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-008-001/101
(KHAGARPUR)
|
0403092000NRG23130120230170296
|
14/01/2023
|
Chandan Sarkar
|
0403092WL026459
|
Chandan Sarkar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436511
|
|
MR CHANDAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-001/47
(KHAGARPUR)
|
0403092000NRG23130120230170320
|
14/01/2023
|
Rupnath Bepari
|
0403092WL026459
|
Rupnath Bepari
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436501
|
|
MR RUPNATH BEPARI
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-002/1182
(KHAGARPUR)
|
0403092000NRG23130120230170324
|
14/01/2023
|
Dinesh Sarkar
|
0403092WL026459
|
Dinesh Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436500
|
|
MR DINESH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-008-001/101
(KHAGARPUR)
|
0403092000NRG23130120230170297
|
14/01/2023
|
Manasha Sarkar
|
0403092WL026459
|
Manasha Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436510
|
|
MRS MANASHA SARKAR
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-008-001/106
(KHAGARPUR)
|
0403092000NRG23130120230170299
|
14/01/2023
|
Indra Bala Bepari
|
0403092WL026459
|
Indra Bala Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436496
|
|
MRS HANDRA BALA BEPARI
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-008-001/108
(KHAGARPUR)
|
0403092000NRG23130120230170300
|
14/01/2023
|
Giribala Sarkar
|
0403092WL026459
|
Giribala Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436487
|
|
MISS GIRI BALA SARKAR
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-008-001/109
(KHAGARPUR)
|
0403092000NRG23130120230170301
|
14/01/2023
|
Babul Mandal
|
0403092WL026459
|
Babul Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436494
|
|
MR BABUL MANDAL
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-008-001/162
(KHAGARPUR)
|
0403092000NRG23130120230170303
|
14/01/2023
|
Gauranga Mandol
|
0403092WL026459
|
Gauranga Mandol
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436491
|
|
MR GAURANGA MANDAL
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-008-001/173
(KHAGARPUR)
|
0403092000NRG23130120230170305
|
14/01/2023
|
Usharani Mandal
|
0403092WL026459
|
Usharani Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436493
|
|
MRS USHARANI MANDAL
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-008-001/293
(KHAGARPUR)
|
0403092000NRG23130120230170308
|
14/01/2023
|
Sujan Mandal
|
0403092WL026459
|
Sujan Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436489
|
|
MR SUJAN MANDAL
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-008-001/30
(KHAGARPUR)
|
0403092000NRG23130120230170309
|
14/01/2023
|
Shadan Mandal
|
0403092WL026459
|
Shadan Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436490
|
|
MR SADHAN MANDAL
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-008-001/313
(KHAGARPUR)
|
0403092000NRG23130120230170312
|
14/01/2023
|
Prabhati Sarkar
|
0403092WL026459
|
Prabhati Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436495
|
|
MRS PRABHATI MANDAL
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-008-001/320
(KHAGARPUR)
|
0403092000NRG23130120230170313
|
14/01/2023
|
Manindra Sarkar
|
0403092WL026459
|
Manindra Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436492
|
|
MR MANINDRA SARKAR
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-008-001/42
(KHAGARPUR)
|
0403092000NRG23130120230170317
|
14/01/2023
|
Durga Rani Mandal
|
0403092WL026459
|
Durga Rani Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436488
|
|
MRS DURGA RANI MANDAL
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-008-001/47
(KHAGARPUR)
|
0403092000NRG23130120230170319
|
14/01/2023
|
Anil Bepari
|
0403092WL026459
|
Anil Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436497
|
|
MR ANIL BEPARI
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-008-001/77
(KHAGARPUR)
|
0403092000NRG23130120230170322
|
14/01/2023
|
Joymati Ray
|
0403092WL026459
|
Joymati Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436509
|
|
MISS JOYMATI RAY
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-008-002/226
(KHAGARPUR)
|
0403092000NRG23130120230170326
|
14/01/2023
|
Daibaki Bepari
|
0403092WL026459
|
Daibaki Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436498
|
|
MRS DAIBAKI BEPARI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-002/236
(KHAGARPUR)
|
0403092000NRG23130120230170327
|
14/01/2023
|
Sarasbati Bepari
|
0403092WL026459
|
Sarasbati Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436499
|
|
MRS SARASBATI BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|