|
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-03-092-005-005/34
(JOGIGHOPA)
|
0403092000NRG23310520220042948
|
01/06/2022
|
Kamala Kanta Kalita
|
0403092WL003232
|
Kamala Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669231
|
|
KamalaKantaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/186
(JOGIGHOPA)
|
0403092000NRG23310520220042924
|
01/06/2022
|
Bhanita Ray Choudhury
|
0403092WL003232
|
Bhanita Ray Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669245
|
|
BhanitaRayChoudhury
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-001/2
(JOGIGHOPA)
|
0403092000NRG23310520220042925
|
01/06/2022
|
Manik Ray
|
0403092WL003232
|
Manik Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669248
|
|
ManikRay
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-004/104
(JOGIGHOPA)
|
0403092000NRG23310520220042933
|
01/06/2022
|
Jiyaur Rahman
|
0403092WL003232
|
Jiyaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669249
|
|
JiyaurRahman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-004/129
(JOGIGHOPA)
|
0403092000NRG23310520220042935
|
01/06/2022
|
A Mannan
|
0403092WL003232
|
A Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669241
|
|
AMannan
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-004/129
(JOGIGHOPA)
|
0403092000NRG23310520220042936
|
01/06/2022
|
Morjina Begum
|
0403092WL003232
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669246
|
|
MorjinaBegum
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-004/352
(JOGIGHOPA)
|
0403092000NRG23310520220042937
|
01/06/2022
|
Shajahan Ali
|
0403092WL003232
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669247
|
|
ShajahanAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-005/28
(JOGIGHOPA)
|
0403092000NRG23310520220042945
|
01/06/2022
|
dalimi Choudhury
|
0403092WL003232
|
dalimi Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669244
|
|
dalimiChoudhury
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-005/31
(JOGIGHOPA)
|
0403092000NRG23310520220042946
|
01/06/2022
|
Hari Prasad Pathak
|
0403092WL003232
|
Hari Prasad Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669239
|
|
HariPrasadPathak
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-005/34
(JOGIGHOPA)
|
0403092000NRG23310520220042949
|
01/06/2022
|
Pranita Das
|
0403092WL003232
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669240
|
|
PranitaDas
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-005/51
(JOGIGHOPA)
|
0403092000NRG23310520220042950
|
01/06/2022
|
Anupama Kalita
|
0403092WL003232
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669225
|
|
AnupamaKalita
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-005/61
(JOGIGHOPA)
|
0403092000NRG23310520220042951
|
01/06/2022
|
Rachmita Choudhury
|
0403092WL003232
|
Rachmita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669243
|
|
RachmitaChoudhury
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-005/62
(JOGIGHOPA)
|
0403092000NRG23310520220042952
|
01/06/2022
|
Manju Kalita
|
0403092WL003232
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669242
|
|
ManjuKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23310520220042955
|
01/06/2022
|
Abubakkar Sidik
|
0403092WL003232
|
Abubakkar Sidik
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669226
|
|
AbubakkarSidik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-005-001/2
(JOGIGHOPA)
|
0403092000NRG23310520220042926
|
01/06/2022
|
MOROMI RAY
|
0403092WL003232
|
MOROMI RAY
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669227
|
|
MOROMIRAY
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-001/26
(JOGIGHOPA)
|
0403092000NRG23310520220042927
|
01/06/2022
|
Alen Chandra Ray
|
0403092WL003232
|
Alen Chandra Ray
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669228
|
|
AlenChandraRay
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-001/26042
(JOGIGHOPA)
|
0403092000NRG23310520220042928
|
01/06/2022
|
Ajoy Nath
|
0403092WL003232
|
Ajoy Nath
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669230
|
|
AjoyNath
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-005/149
(JOGIGHOPA)
|
0403092000NRG23310520220042941
|
01/06/2022
|
Abdul Hakim
|
0403092WL003232
|
Abdul Hakim
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669256
|
|
AbdulHakim
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-005/149
(JOGIGHOPA)
|
0403092000NRG23310520220042942
|
01/06/2022
|
Anowara Begum
|
0403092WL003232
|
Anowara Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669224
|
|
AnowaraBegum
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-005/161
(JOGIGHOPA)
|
0403092000NRG23310520220042944
|
01/06/2022
|
Herombo Medhi
|
0403092WL003232
|
Herombo Medhi
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669229
|
|
HeromboMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23310520220042956
|
01/06/2022
|
Resmina Akter Ahmed
|
0403092WL003232
|
Resmina Akter Ahmed
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669232
|
|
MRS RESMINA AKTARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-005-001/75
(JOGIGHOPA)
|
0403092000NRG23310520220042929
|
01/06/2022
|
Banalata Nath
|
0403092WL003232
|
Banalata Nath
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669233
|
|
MRS BANALATA DAS NATH
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23310520220042932
|
01/06/2022
|
Rohima Khatun
|
0403092WL003232
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669236
|
|
MRS RAHIMA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23310520220042930
|
01/06/2022
|
Rup Bhanu Begum
|
0403092WL003232
|
Rup Bhanu Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669235
|
|
MRS RUPBHANU BEGAM
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23310520220042931
|
01/06/2022
|
Sahidul Islam
|
0403092WL003232
|
Sahidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669254
|
|
MR SOHIDUL ISLAM
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-004/104
(JOGIGHOPA)
|
0403092000NRG23310520220042934
|
01/06/2022
|
Whidut Zaman
|
0403092WL003232
|
Whidut Zaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669255
|
|
MR WHIDUT ZAMAN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-004/511
(JOGIGHOPA)
|
0403092000NRG23310520220042938
|
01/06/2022
|
Abdur Rahman
|
0403092WL003232
|
Abdur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669252
|
|
MR ABDUR ROHMAN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-004/78
(JOGIGHOPA)
|
0403092000NRG23310520220042940
|
01/06/2022
|
Monowara Begum
|
0403092WL003232
|
Monowara Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669237
|
|
MS MANOWARA BEGUM
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-004/78
(JOGIGHOPA)
|
0403092000NRG23310520220042939
|
01/06/2022
|
Shah Alam
|
0403092WL003232
|
Shah Alam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669253
|
|
MR SHAH ALAM
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-005/149
(JOGIGHOPA)
|
0403092000NRG23310520220042943
|
01/06/2022
|
Amirul Islam
|
0403092WL003232
|
Amirul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669234
|
|
MR AMIRUL ISLAM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-005/31
(JOGIGHOPA)
|
0403092000NRG23310520220042947
|
01/06/2022
|
Basanti Pathak
|
0403092WL003232
|
Basanti Pathak
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669238
|
|
MRS BASANTI PATHAK
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23310520220042953
|
01/06/2022
|
Hasina Begum
|
0403092WL003232
|
Hasina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669251
|
|
MISS WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23310520220042954
|
01/06/2022
|
Billal Hussain
|
0403092WL003232
|
Billal Hussain
|
00462
|
UCBA0000715
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669250
|
|
BELLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|