|
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-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207542
|
29/03/2023
|
Jahangir Sarkar
|
0403092WL032113
|
Jahangir Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497495
|
|
Jahangir Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/114
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207559
|
29/03/2023
|
Anjuma Khatun
|
0403092WL032115
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497496
|
|
Anjuma Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/114
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207558
|
29/03/2023
|
Jiyabur Rahman
|
0403092WL032115
|
Jiyabur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497501
|
|
Jiyabur Rahman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/229
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207552
|
29/03/2023
|
Asiruddin
|
0403092WL032114
|
Asiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497504
|
|
Asiruddin
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/229
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207551
|
29/03/2023
|
Asiruddin
|
0403092WL032114
|
Asiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497505
|
|
Asiruddin
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/332
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207544
|
29/03/2023
|
Mokbul Hussain
|
0403092WL032113
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497503
|
|
Mokbul Hussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/332
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207545
|
29/03/2023
|
Momiron Bibi
|
0403092WL032113
|
Momiron Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497497
|
|
Momiron Bibi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/418
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207553
|
29/03/2023
|
Abdul Jolil
|
0403092WL032114
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497498
|
|
Abdul Jolil
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/182
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207798
|
29/03/2023
|
Jatra Singha
|
0403092WL032138
|
Jatra Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497494
|
|
Jatra Singha
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207564
|
29/03/2023
|
Debenan Rabha
|
0403092WL032115
|
Debenan Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497489
|
|
Debenan Rabha
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207562
|
29/03/2023
|
Narasingha Rabha
|
0403092WL032115
|
Narasingha Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497484
|
|
Narasingha Rabha
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207563
|
29/03/2023
|
Rohila Rabha
|
0403092WL032115
|
Rohila Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497485
|
|
Rohila Rabha
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/194
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207546
|
29/03/2023
|
Amal Sutradhar
|
0403092WL032113
|
Amal Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497499
|
|
Amal Sutradhar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207556
|
29/03/2023
|
Kanak Sarkar
|
0403092WL032114
|
Kanak Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497502
|
|
Kanak Sarkar
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207547
|
29/03/2023
|
Sofior Ali
|
0403092WL032113
|
Sofior Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497510
|
|
Sofior Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207548
|
29/03/2023
|
Sofiya Khatun
|
0403092WL032113
|
Sofiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497486
|
|
Sofiya Khatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-002/452
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207519
|
29/03/2023
|
Peyaron Bibi
|
0403092WL032107
|
Peyaron Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497488
|
|
Peyaron Bibi
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-002/606
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207799
|
29/03/2023
|
Renuka Barman
|
0403092WL032138
|
Renuka Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497490
|
|
Renuka Barman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-002/610
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207521
|
29/03/2023
|
Kacher Ali
|
0403092WL032107
|
Kacher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497509
|
|
Kacher Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-003/280
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207775
|
29/03/2023
|
Kumud Ch Barman
|
0403092WL032136
|
Kumud Ch Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497507
|
|
Kumud Ch Barman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-003/426
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207557
|
29/03/2023
|
Bhupen Sarkar
|
0403092WL032114
|
Bhupen Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497491
|
|
Bhupen Sarkar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-003/93
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207777
|
29/03/2023
|
Belly Barman
|
0403092WL032136
|
Belly Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497500
|
|
Belly Barman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207802
|
29/03/2023
|
Bhupen Adhikary
|
0403092WL032138
|
Bhupen Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497506
|
|
Bhupen Adhikary
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/234
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207524
|
29/03/2023
|
kameswar nath
|
0403092WL032107
|
kameswar nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497487
|
|
kameswar nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-013-003/344
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207522
|
29/03/2023
|
Naresh Ch Ray
|
0403092WL032107
|
Naresh Ch Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497492
|
|
MR NARESH CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207543
|
29/03/2023
|
Arjina Begum
|
0403092WL032113
|
Arjina Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497493
|
|
MRS ARJINA BEGUM
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23280320230207803
|
29/03/2023
|
Chanmoti Adhikary
|
0403092WL032138
|
Chanmoti Adhikary
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500497508
|
|
MRS CHANMATI ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|