|
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-03-092-006-003/17-B
(GHILAGURI)
|
0403092000NRG23051120220103815
|
06/11/2022
|
Reni Marak
|
0403092WL013726
|
Reni Marak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615584
|
|
Reni Marak
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/34
(GHILAGURI)
|
0403092000NRG23051120220103827
|
06/11/2022
|
Nishit Marak
|
0403092WL013728
|
Nishit Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615588
|
|
Nishit Marak
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-003/36
(GHILAGURI)
|
0403092000NRG23051120220103821
|
06/11/2022
|
Sunila Marak
|
0403092WL013727
|
Sunila Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615596
|
|
Sunila Marak
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-003/6
(GHILAGURI)
|
0403092000NRG23051120220103833
|
06/11/2022
|
Ratan Ch Ray
|
0403092WL013729
|
Ratan Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615582
|
|
Ratan Ch Ray
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-003/857
(GHILAGURI)
|
0403092000NRG23051120220103834
|
06/11/2022
|
Manaranjan Mandal
|
0403092WL013729
|
Manaranjan Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-006-003/89-A
(GHILAGURI)
|
0403092000NRG23051120220103828
|
06/11/2022
|
Bhadreswar Barman
|
0403092WL013728
|
Bhadreswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615590
|
|
Bhadreswar Barman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-006/36-A
(GHILAGURI)
|
0403092000NRG23051120220103811
|
06/11/2022
|
Marjina Khatun
|
0403092WL013725
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-006-010/144
(GHILAGURI)
|
0403092000NRG23051120220103816
|
06/11/2022
|
Mahesh Das
|
0403092WL013726
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615585
|
|
Mahesh Das
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-010/158
(GHILAGURI)
|
0403092000NRG23051120220103812
|
06/11/2022
|
Apo bala Das
|
0403092WL013725
|
Apo bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615589
|
|
Apo bala Das
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-010/182
(GHILAGURI)
|
0403092000NRG23051120220103818
|
06/11/2022
|
Jadu Ram Das
|
0403092WL013726
|
Jadu Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-006-012/258
(GHILAGURI)
|
0403092000NRG23051120220103829
|
06/11/2022
|
Nitai Sarkar
|
0403092WL013728
|
Nitai Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615595
|
|
Nitai Sarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-012/288-A
(GHILAGURI)
|
0403092000NRG23051120220103830
|
06/11/2022
|
Ranjit Bepari
|
0403092WL013728
|
Ranjit Bepari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615591
|
|
Ranjit Bepari
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-012/295
(GHILAGURI)
|
0403092000NRG23051120220103836
|
06/11/2022
|
Kamal Mondal
|
0403092WL013729
|
Kamal Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615592
|
|
Kamal Mondal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-012/307-A
(GHILAGURI)
|
0403092000NRG23051120220103814
|
06/11/2022
|
Ruhi Das Mandal
|
0403092WL013725
|
Ruhi Das Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615599
|
|
Ruhi Das Mandal
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-006-012/320-A
(GHILAGURI)
|
0403092000NRG23051120220103805
|
06/11/2022
|
Anil Barman
|
0403092WL013724
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-006-012/324-A
(GHILAGURI)
|
0403092000NRG23051120220103806
|
06/11/2022
|
Purna Biswas
|
0403092WL013724
|
Purna Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615597
|
|
Purna Biswas
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-013/101
(GHILAGURI)
|
0403092000NRG23051120220103807
|
06/11/2022
|
Nepal Das
|
0403092WL013724
|
Nepal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615598
|
|
Nepal Das
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-013/183
(GHILAGURI)
|
0403092000NRG23051120220103808
|
06/11/2022
|
Namita Das
|
0403092WL013724
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615593
|
|
Namita Das
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-013/226
(GHILAGURI)
|
0403092000NRG23051120220103809
|
06/11/2022
|
Ganesh Das
|
0403092WL013724
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615594
|
|
Ganesh Das
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-013/235-D
(GHILAGURI)
|
0403092000NRG23051120220103838
|
06/11/2022
|
Pate Bala Das
|
0403092WL013729
|
Pate Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615583
|
|
Pate Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-006-006/49
(GHILAGURI)
|
0403092000NRG23051120220103822
|
06/11/2022
|
Jahidul Islam
|
0403092WL013727
|
Jahidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615572
|
|
MR JAHIDUL ISLAM
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-012/290-B
(GHILAGURI)
|
0403092000NRG23051120220103813
|
06/11/2022
|
Tapas Sarkar
|
0403092WL013725
|
Tapas Sarkar
|
00415
|
SBIN0008462
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-006-004/86
(GHILAGURI)
|
0403092000NRG23051120220103810
|
06/11/2022
|
Chitra Ray
|
0403092WL013725
|
Chitra Ray
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615570
|
|
MRS CHITRA RAY
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-008/900
(GHILAGURI)
|
0403092000NRG23051120220103823
|
06/11/2022
|
Marami Kalita
|
0403092WL013727
|
Marami Kalita
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615579
|
|
MRS MARAMI KALITA
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-006-010/100
(GHILAGURI)
|
0403092000NRG23051120220103835
|
06/11/2022
|
Dipali Das
|
0403092WL013729
|
Dipali Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615569
|
|
MRS DIPALI DAS
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-010/149
(GHILAGURI)
|
0403092000NRG23051120220103817
|
06/11/2022
|
Usha Das
|
0403092WL013726
|
Usha Das
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615566
|
|
MRS USHA BALA DAS
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-011/142
(GHILAGURI)
|
0403092000NRG23051120220103824
|
06/11/2022
|
Dinaram Barman
|
0403092WL013727
|
Dinaram Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615578
|
|
MR DINARAM BARMAN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-011/220-A
(GHILAGURI)
|
0403092000NRG23051120220103819
|
06/11/2022
|
Dhiren Barman
|
0403092WL013726
|
Dhiren Barman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615580
|
|
MR DHIREN BARMAN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-012/333-A
(GHILAGURI)
|
0403092000NRG23051120220103831
|
06/11/2022
|
Durga Ray
|
0403092WL013728
|
Durga Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615571
|
|
MRS DURGA RAY
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-012/38
(GHILAGURI)
|
0403092000NRG23051120220103837
|
06/11/2022
|
Renubala Barman
|
0403092WL013729
|
Renubala Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615574
|
|
MRS RANU BALA BARMAN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-012/54
(GHILAGURI)
|
0403092000NRG23051120220103825
|
06/11/2022
|
Bholanath Mandal
|
0403092WL013727
|
Bholanath Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615576
|
|
MR BHOLANATH MANDAL
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-012/71
(GHILAGURI)
|
0403092000NRG23051120220103820
|
06/11/2022
|
Minati Bala Barman
|
0403092WL013726
|
Minati Bala Barman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763615575
|
|
MRS MINATI BALA BARMAN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-012/82
(GHILAGURI)
|
0403092000NRG23051120220103832
|
06/11/2022
|
Narayan Mandal
|
0403092WL013728
|
Narayan Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615577
|
|
MR NARAYAN MANDAL
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-012/90-C
(GHILAGURI)
|
0403092000NRG23051120220103826
|
06/11/2022
|
Harilal Mandal
|
0403092WL013727
|
Harilal Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763615573
|
|
MR HARILAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|