|
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-03-092-006-013/103
(GHILAGURI)
|
0403092000NRG23300520220041533
|
01/06/2022
|
Tiken Das
|
0403092WL003171
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670264
|
|
TikenDas
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-013/72
(GHILAGURI)
|
0403092000NRG23300520220041546
|
01/06/2022
|
CHANDRA DAS
|
0403092WL003171
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670282
|
|
CHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-006-013/203
(GHILAGURI)
|
0403092000NRG23300520220041536
|
01/06/2022
|
Kalpana Das
|
0403092WL003171
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670272
|
|
KalpanaDas
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-013/205
(GHILAGURI)
|
0403092000NRG23300520220041537
|
01/06/2022
|
Dhurba Nath
|
0403092WL003171
|
Dhurba Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670275
|
|
DhurbaNath
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-013/205-A
(GHILAGURI)
|
0403092000NRG23300520220041538
|
01/06/2022
|
Hirokjyoti Nath
|
0403092WL003171
|
Hirokjyoti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670274
|
|
HirokjyotiNath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-013/205-B
(GHILAGURI)
|
0403092000NRG23300520220041539
|
01/06/2022
|
Apurba Nath
|
0403092WL003171
|
Apurba Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670268
|
|
ApurbaNath
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-013/205-B
(GHILAGURI)
|
0403092000NRG23300520220041540
|
01/06/2022
|
KARISHMA NATH
|
0403092WL003171
|
KARISHMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670276
|
|
KARISHMANATH
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-013/264
(GHILAGURI)
|
0403092000NRG23300520220041541
|
01/06/2022
|
Swapan Choudhury
|
0403092WL003171
|
Swapan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670270
|
|
SwapanChoudhury
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-013/70-A
(GHILAGURI)
|
0403092000NRG23300520220041544
|
01/06/2022
|
Puspa Das
|
0403092WL003171
|
Puspa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670273
|
|
PuspaDas
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-013/70-A
(GHILAGURI)
|
0403092000NRG23300520220041543
|
01/06/2022
|
Sambaru Das
|
0403092WL003171
|
Sambaru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670269
|
|
SambaruDas
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-013/70-B
(GHILAGURI)
|
0403092000NRG23300520220041545
|
01/06/2022
|
Dipali Das
|
0403092WL003171
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670279
|
|
DipaliDas
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-013/72-A
(GHILAGURI)
|
0403092000NRG23300520220041549
|
01/06/2022
|
ANKUR KALITA
|
0403092WL003171
|
ANKUR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670277
|
|
ANKURKALITA
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-013/72-A
(GHILAGURI)
|
0403092000NRG23300520220041547
|
01/06/2022
|
BIJOY KALITA
|
0403092WL003171
|
BIJOY KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670278
|
|
BIJOYKALITA
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-013/72-A
(GHILAGURI)
|
0403092000NRG23300520220041548
|
01/06/2022
|
PATE DAS
|
0403092WL003171
|
PATE DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670271
|
|
PATEDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-006-013/141-A
(GHILAGURI)
|
0403092000NRG23300520220041535
|
01/06/2022
|
Arup Mandal
|
0403092WL003171
|
Arup Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670281
|
|
MR ARUP MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-006-012/307-B
(GHILAGURI)
|
0403092000NRG23300520220041531
|
01/06/2022
|
Pobitra Mandal
|
0403092WL003171
|
Pobitra Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670265
|
|
MR PABITRA MANDAL
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-012/307-B
(GHILAGURI)
|
0403092000NRG23300520220041532
|
01/06/2022
|
Priyo Bala Mandal
|
0403092WL003171
|
Priyo Bala Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670266
|
|
MRS PRIYA BALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-006-013/103
(GHILAGURI)
|
0403092000NRG23300520220041534
|
01/06/2022
|
Kanaklata Das
|
0403092WL003171
|
Kanaklata Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670280
|
|
MRS KANAKLATA DAS
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-013/264
(GHILAGURI)
|
0403092000NRG23300520220041542
|
01/06/2022
|
Kranty Choudhur
|
0403092WL003171
|
Kranty Choudhur
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670267
|
|
MRS KRANTI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|