|
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-03-092-003-001/151
(BOITAMARI)
|
0403092000NRG23150120230171092
|
15/01/2023
|
Paniya Ray
|
0403092WL026544
|
Paniya Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434746
|
|
Paniya Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/215
(BOITAMARI)
|
0403092000NRG23150120230171095
|
15/01/2023
|
Monarama Barman
|
0403092WL026544
|
Monarama Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434750
|
|
Monarama Barman
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/222
(BOITAMARI)
|
0403092000NRG23150120230171099
|
15/01/2023
|
Kanchan Baruah
|
0403092WL026545
|
Kanchan Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434751
|
|
Kanchan Baruah
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-004/193
(BOITAMARI)
|
0403092000NRG23150120230171103
|
15/01/2023
|
Romani Sarkar
|
0403092WL026545
|
Romani Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434749
|
|
Romani Sarkar
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-005/134
(BOITAMARI)
|
0403092000NRG23150120230171105
|
15/01/2023
|
Khiren Ray
|
0403092WL026546
|
Khiren Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434747
|
|
Khiren Ray
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-005/313
(BOITAMARI)
|
0403092000NRG23150120230171096
|
15/01/2023
|
Champa bala Nath
|
0403092WL026544
|
Champa bala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434748
|
|
Champa bala Nath
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-006/274
(BOITAMARI)
|
0403092000NRG23150120230171097
|
15/01/2023
|
Lamit Barman
|
0403092WL026544
|
Lamit Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434745
|
|
Lamit Barman
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-006/383
(BOITAMARI)
|
0403092000NRG23150120230171104
|
15/01/2023
|
Chandi Charan Sarkar
|
0403092WL026545
|
Chandi Charan Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434744
|
|
Chandi Charan Sarkar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-006/421
(BOITAMARI)
|
0403092000NRG23150120230171098
|
15/01/2023
|
Sonatan Barman
|
0403092WL026544
|
Sonatan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8099434743
|
|
Sonatan Barman
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-005/213
(KHAGARPUR)
|
0403092000NRG23150120230171119
|
15/01/2023
|
Pipuli Marak
|
0403092WL026549
|
Pipuli Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099434752
|
|
Pipuli Marak
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-005/249
(KHAGARPUR)
|
0403092000NRG23150120230171114
|
15/01/2023
|
Rangati Bala Ray
|
0403092WL026548
|
Rangati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099434753
|
|
Rangati Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/1350
(KHAGARPUR)
|
0403092000NRG23150120230171117
|
15/01/2023
|
Harimaya Rabha
|
0403092WL026549
|
Harimaya Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099434755
|
|
MRS HARIMAYA RABHA
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-002/692
(KHAGARPUR)
|
0403092000NRG23150120230171118
|
15/01/2023
|
Bristi Rabha
|
0403092WL026549
|
Bristi Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099434754
|
|
MRS BISTI BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|