|
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-03-092-008-001/184
(KHAGARPUR)
|
0403092000NRG23171220220144065
|
17/12/2022
|
Khitish Chandra Mandal
|
0403092WL021988
|
Khitish Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300909
|
|
Khitish Chandra Mandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/1069
(KHAGARPUR)
|
0403092000NRG23171220220144068
|
17/12/2022
|
Dilip Ray
|
0403092WL021988
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300908
|
|
Dilip Ray
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/342
(KHAGARPUR)
|
0403092000NRG23171220220144059
|
17/12/2022
|
Sorot Ch Ray
|
0403092WL021987
|
Sorot Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300907
|
|
Sorot Ch Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/889
(KHAGARPUR)
|
0403092000NRG23171220220144061
|
17/12/2022
|
Chandan Barman
|
0403092WL021987
|
Chandan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300910
|
|
Chandan Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-005/238
(KHAGARPUR)
|
0403092000NRG23171220220144063
|
17/12/2022
|
Arnika Marak
|
0403092WL021987
|
Arnika Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300913
|
|
Arnika Marak
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-005/249
(KHAGARPUR)
|
0403092000NRG23171220220144091
|
17/12/2022
|
Rangati Bala Ray
|
0403092WL021992
|
Rangati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300914
|
|
Rangati Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-008-004/71
(KHAGARPUR)
|
0403092000NRG23171220220144069
|
17/12/2022
|
Gadadhar Mandal
|
0403092WL021988
|
Gadadhar Mandal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300911
|
|
MR GADADHAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-008-001/155
(KHAGARPUR)
|
0403092000NRG23171220220144064
|
17/12/2022
|
Alldhi Mandal
|
0403092WL021988
|
Alldhi Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300915
|
|
MRS AALLADI MANDAL
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-001/294
(KHAGARPUR)
|
0403092000NRG23171220220144090
|
17/12/2022
|
Taramani Mandal
|
0403092WL021992
|
Taramani Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300912
|
|
MRS TARAMANI MANDAL
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-001/38
(KHAGARPUR)
|
0403092000NRG23171220220144066
|
17/12/2022
|
Nilratan Mondal
|
0403092WL021988
|
Nilratan Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300916
|
|
MR NILARATAN MANDAL
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-001/55
(KHAGARPUR)
|
0403092000NRG23171220220144067
|
17/12/2022
|
Niranjan Bepari
|
0403092WL021988
|
Niranjan Bepari
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8043300917
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|