|
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-03-092-003-002/122
(BOITAMARI)
|
0403092000NRG23160920220076857
|
16/09/2022
|
Bharati Rani Baruah
|
0403092WL008573
|
Bharati Rani Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813027
|
|
Bharati Rani Baruah
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-002/122
(BOITAMARI)
|
0403092000NRG23160920220076856
|
16/09/2022
|
Nolit Baruah
|
0403092WL008573
|
Nolit Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813026
|
|
Nolit Baruah
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-002/416
(BOITAMARI)
|
0403092000NRG23160920220076859
|
16/09/2022
|
Babita Majumdar
|
0403092WL008573
|
Babita Majumdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813021
|
|
Babita Majumdar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-002/416
(BOITAMARI)
|
0403092000NRG23160920220076858
|
16/09/2022
|
Pranay Das
|
0403092WL008573
|
Pranay Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813023
|
|
Pranay Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-004/177
(BOITAMARI)
|
0403092000NRG23160920220076861
|
16/09/2022
|
Bina Sarkar
|
0403092WL008573
|
Bina Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813035
|
|
Bina Sarkar
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-004/177
(BOITAMARI)
|
0403092000NRG23160920220076860
|
16/09/2022
|
Dipak Sarkar
|
0403092WL008573
|
Dipak Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813025
|
|
Dipak Sarkar
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-005/31
(BOITAMARI)
|
0403092000NRG23160920220076939
|
16/09/2022
|
Hemen Ray
|
0403092WL008595
|
Hemen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813024
|
|
Hemen Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-005/31
(BOITAMARI)
|
0403092000NRG23160920220076940
|
16/09/2022
|
Raso Ray
|
0403092WL008595
|
Raso Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813022
|
|
Raso Ray
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-006/395
(BOITAMARI)
|
0403092000NRG23160920220076941
|
16/09/2022
|
Chandra Barman
|
0403092WL008595
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813036
|
|
Chandra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-003-001/132
(BOITAMARI)
|
0403092000NRG23160920220076853
|
16/09/2022
|
Pushibala Ray
|
0403092WL008573
|
Pushibala Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813028
|
|
Pushibala Ray
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-001/315
(BOITAMARI)
|
0403092000NRG23160920220076854
|
16/09/2022
|
Manimala Das
|
0403092WL008573
|
Manimala Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813032
|
|
Manimala Das
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-001/53
(BOITAMARI)
|
0403092000NRG23160920220076855
|
16/09/2022
|
Sarala Rabha
|
0403092WL008573
|
Sarala Rabha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813037
|
|
Sarala Rabha
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-002/105
(BOITAMARI)
|
0403092000NRG23160920220076935
|
16/09/2022
|
Dimbeswar Barman
|
0403092WL008595
|
Dimbeswar Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813029
|
|
Dimbeswar Barman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-002/105
(BOITAMARI)
|
0403092000NRG23160920220076934
|
16/09/2022
|
Taneswar Barman
|
0403092WL008595
|
Taneswar Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813033
|
|
Taneswar Barman
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-002/30
(BOITAMARI)
|
0403092000NRG23160920220076937
|
16/09/2022
|
Jimi Mazumdar
|
0403092WL008595
|
Jimi Mazumdar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813030
|
|
Jimi Mazumdar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-002/30
(BOITAMARI)
|
0403092000NRG23160920220076936
|
16/09/2022
|
Jiten Mazumdar
|
0403092WL008595
|
Jiten Mazumdar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813034
|
|
Jiten Mazumdar
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-004/312
(BOITAMARI)
|
0403092000NRG23160920220076938
|
16/09/2022
|
Jon Adhikary
|
0403092WL008595
|
Jon Adhikary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955813031
|
|
Jon Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|