|
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-03-092-013-001/101
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118625
|
21/11/2022
|
Aman Ali
|
0403092WL017208
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783921
|
|
Aman Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/101
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118626
|
21/11/2022
|
Aman Ali
|
0403092WL017208
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783941
|
|
Aman Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/166
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118595
|
21/11/2022
|
Abdul Rahim
|
0403092WL017205
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783939
|
|
Abdul Rahim
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/166
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118596
|
21/11/2022
|
Asiya Khatun
|
0403092WL017205
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783935
|
|
Asiya Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118628
|
21/11/2022
|
Moysara Bibi
|
0403092WL017208
|
Moysara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783932
|
|
Moysara Bibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118627
|
21/11/2022
|
Raham Ali
|
0403092WL017208
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783909
|
|
Raham Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/116
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118615
|
21/11/2022
|
Sebika Rabha
|
0403092WL017207
|
Sebika Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783928
|
|
Sebika Rabha
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/122
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118608
|
21/11/2022
|
Bishnu Rabha
|
0403092WL017206
|
Bishnu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783922
|
|
Bishnu Rabha
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/122
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118609
|
21/11/2022
|
Suwati Rabha
|
0403092WL017206
|
Suwati Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783943
|
|
Suwati Rabha
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/15
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118617
|
21/11/2022
|
Gitika Ray
|
0403092WL017207
|
Gitika Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783924
|
|
Gitika Ray
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/15
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118616
|
21/11/2022
|
Uttam Ray
|
0403092WL017207
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783912
|
|
Uttam Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/492
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118598
|
21/11/2022
|
Monjula rabha
|
0403092WL017205
|
Monjula rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783929
|
|
Monjula rabha
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/492
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118597
|
21/11/2022
|
Sukururam Rabha
|
0403092WL017205
|
Sukururam Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783923
|
|
Sukururam Rabha
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-003/199
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118610
|
21/11/2022
|
Nalini Adhikary
|
0403092WL017206
|
Nalini Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783916
|
|
Nalini Adhikary
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-003/319
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118611
|
21/11/2022
|
Dambaru Ray
|
0403092WL017206
|
Dambaru Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783914
|
|
Dambaru Ray
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-003/319
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118612
|
21/11/2022
|
Sumitra Ray
|
0403092WL017206
|
Sumitra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783933
|
|
Sumitra Ray
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-003/321
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118599
|
21/11/2022
|
Deejen ch Barman
|
0403092WL017205
|
Deejen ch Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783915
|
|
Deejen ch Barman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/321
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118600
|
21/11/2022
|
jyosna barman
|
0403092WL017205
|
jyosna barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783926
|
|
jyosna barman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-004/101
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118618
|
21/11/2022
|
Ajit Kr Nath
|
0403092WL017207
|
Ajit Kr Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783917
|
|
Ajit Kr Nath
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-004/101
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118619
|
21/11/2022
|
Minati Nath
|
0403092WL017207
|
Minati Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783942
|
|
Minati Nath
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-004/107
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118601
|
21/11/2022
|
Amal Nath
|
0403092WL017205
|
Amal Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783910
|
|
Amal Nath
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/107
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118602
|
21/11/2022
|
Sorjoni Nath
|
0403092WL017205
|
Sorjoni Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783937
|
|
Sorjoni Nath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/121
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118603
|
21/11/2022
|
Hironbala Nath
|
0403092WL017205
|
Hironbala Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783938
|
|
Hironbala Nath
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/133
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118621
|
21/11/2022
|
Khiroda Barman
|
0403092WL017207
|
Khiroda Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783940
|
|
Khiroda Barman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/133
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118620
|
21/11/2022
|
Paresh Barman
|
0403092WL017207
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783918
|
|
Paresh Barman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/147
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118613
|
21/11/2022
|
Abita Adhikary
|
0403092WL017206
|
Abita Adhikary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783913
|
|
Abita Adhikary
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/148
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118622
|
21/11/2022
|
Rahita Barman
|
0403092WL017207
|
Rahita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783931
|
|
Rahita Barman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/154
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118631
|
21/11/2022
|
Jaymoti Barman
|
0403092WL017208
|
Jaymoti Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783911
|
|
Jaymoti Barman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/154
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118630
|
21/11/2022
|
Siben Barman
|
0403092WL017208
|
Siben Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783934
|
|
Siben Barman
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118604
|
21/11/2022
|
Ramen Sarkar
|
0403092WL017205
|
Ramen Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783925
|
|
Ramen Sarkar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118605
|
21/11/2022
|
Rita Sarkar
|
0403092WL017205
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783927
|
|
Rita Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-004/194
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118614
|
21/11/2022
|
Kamal Sarkar
|
0403092WL017206
|
Kamal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783919
|
|
Kamal Sarkar
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-004/196
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118623
|
21/11/2022
|
Rohini Ray
|
0403092WL017207
|
Rohini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783920
|
|
Rohini Ray
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-004/196
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118624
|
21/11/2022
|
Tarani Ray
|
0403092WL017207
|
Tarani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783936
|
|
Tarani Ray
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-004/210-A
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118632
|
21/11/2022
|
Nabami Majumdar
|
0403092WL017208
|
Nabami Majumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783930
|
|
Nabami Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-013-001/766
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118629
|
21/11/2022
|
akkash ali
|
0403092WL017208
|
akkash ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783945
|
|
MR AKKES ALI
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-004/210-A
(SOUTH BOITAMARI)
|
0403092000NRG23211120220118633
|
21/11/2022
|
Hareshwar Majumdar
|
0403092WL017208
|
Hareshwar Majumdar
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763783944
|
|
MR HARESHWAR MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|