|
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-03-092-013-001/121-A
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106310
|
09/11/2022
|
Husenara Begum
|
0403092WL014332
|
Husenara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497308
|
|
Husenara Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/121-A
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106309
|
09/11/2022
|
Mosket Ali
|
0403092WL014332
|
Mosket Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497309
|
|
Mosket Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/170
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106371
|
09/11/2022
|
Imdadul Hoque
|
0403092WL014335
|
Imdadul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497293
|
|
Imdadul Hoque
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/286
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106384
|
09/11/2022
|
Joynab Bibi
|
0403092WL014336
|
Joynab Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497291
|
|
Joynab Bibi
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/286
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106383
|
09/11/2022
|
Samsul Haque
|
0403092WL014336
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497289
|
|
Samsul Haque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/324
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106385
|
09/11/2022
|
Ismail Hussain
|
0403092WL014336
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497295
|
|
Ismail Hussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106387
|
09/11/2022
|
Noreswar Sutradhar
|
0403092WL014336
|
Noreswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497321
|
|
Noreswar Sutradhar
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106388
|
09/11/2022
|
Sonali Sutradhar
|
0403092WL014336
|
Sonali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497300
|
|
Sonali Sutradhar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/405
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106390
|
09/11/2022
|
Maymana Khatun
|
0403092WL014336
|
Maymana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497302
|
|
Maymana Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/405
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106389
|
09/11/2022
|
Samad Ali
|
0403092WL014336
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497322
|
|
Samad Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/421
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106321
|
09/11/2022
|
Ranjit Ray
|
0403092WL014333
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497304
|
|
Ranjit Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/438
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106374
|
09/11/2022
|
Gulapi Sutrodhor
|
0403092WL014335
|
Gulapi Sutrodhor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497301
|
|
Gulapi Sutrodhor
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/438
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106373
|
09/11/2022
|
Urmila Sutradhar
|
0403092WL014335
|
Urmila Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497317
|
|
Urmila Sutradhar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-003/111-A
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106376
|
09/11/2022
|
Deben Nath
|
0403092WL014335
|
Deben Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497298
|
|
Deben Nath
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-003/111-A
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106375
|
09/11/2022
|
Jaymoti Nath
|
0403092WL014335
|
Jaymoti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497285
|
|
Jaymoti Nath
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-003/216
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106537
|
09/11/2022
|
Krishna Kt. Ray
|
0403092WL014380
|
Krishna Kt. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497283
|
|
Krishna Kt. Ray
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-003/235
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106322
|
09/11/2022
|
Rupeswar Sarkar
|
0403092WL014333
|
Rupeswar Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497324
|
|
Rupeswar Sarkar
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/302
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106323
|
09/11/2022
|
Jogeswari Sarkar
|
0403092WL014333
|
Jogeswari Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497294
|
|
Jogeswari Sarkar
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-004/133
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106312
|
09/11/2022
|
Khiroda Barman
|
0403092WL014332
|
Khiroda Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497311
|
|
Khiroda Barman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-004/133
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106311
|
09/11/2022
|
Paresh Barman
|
0403092WL014332
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497320
|
|
Paresh Barman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-004/163
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106391
|
09/11/2022
|
Minturam Barman
|
0403092WL014336
|
Minturam Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497286
|
|
Minturam Barman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/164
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106378
|
09/11/2022
|
Horkishor Barman
|
0403092WL014335
|
Horkishor Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497306
|
|
Horkishor Barman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/164
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106377
|
09/11/2022
|
Tarun Barman
|
0403092WL014335
|
Tarun Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497281
|
|
Tarun Barman
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106313
|
09/11/2022
|
Ramen Sarkar
|
0403092WL014332
|
Ramen Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497297
|
|
Ramen Sarkar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106314
|
09/11/2022
|
Rita Sarkar
|
0403092WL014332
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497318
|
|
Rita Sarkar
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/196
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106315
|
09/11/2022
|
Rohini Ray
|
0403092WL014332
|
Rohini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497290
|
|
Rohini Ray
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/196
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106316
|
09/11/2022
|
Tarani Ray
|
0403092WL014332
|
Tarani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497303
|
|
Tarani Ray
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/212
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106317
|
09/11/2022
|
Jalabindu Sarkar
|
0403092WL014332
|
Jalabindu Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497284
|
|
Jalabindu Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/212
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106318
|
09/11/2022
|
Reeta Sarkar
|
0403092WL014332
|
Reeta Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497307
|
|
Reeta Sarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/214
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106324
|
09/11/2022
|
Renu Barman
|
0403092WL014333
|
Renu Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497319
|
|
Renu Barman
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-005/203
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106380
|
09/11/2022
|
Nabanita Sarkar
|
0403092WL014335
|
Nabanita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497296
|
|
Nabanita Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-005/220
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106325
|
09/11/2022
|
Yuboraj Barman
|
0403092WL014333
|
Yuboraj Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497287
|
|
Yuboraj Barman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-005/295
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106382
|
09/11/2022
|
Gope Barman
|
0403092WL014335
|
Gope Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497299
|
|
Gope Barman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-005/295
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106381
|
09/11/2022
|
Sukdhan Barman
|
0403092WL014335
|
Sukdhan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497323
|
|
Sukdhan Barman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-006/100
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106320
|
09/11/2022
|
Bijaya Baruah
|
0403092WL014332
|
Bijaya Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497305
|
|
Bijaya Baruah
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-006/100
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106319
|
09/11/2022
|
Mukunda Ch Baruah
|
0403092WL014332
|
Mukunda Ch Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497288
|
|
Mukunda Ch Baruah
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-006/123
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106326
|
09/11/2022
|
Kanduri Ray
|
0403092WL014333
|
Kanduri Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497292
|
|
Kanduri Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-013-003/104
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106536
|
09/11/2022
|
Jamuna Nath
|
0403092WL014380
|
Jamuna Nath
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497282
|
|
Jamuna Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-013-003/37
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106538
|
09/11/2022
|
Mridula Nath
|
0403092WL014380
|
Mridula Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497312
|
|
MRS MRIDULA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-013-001/1035
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106535
|
09/11/2022
|
Abdul Rouf
|
0403092WL014380
|
Abdul Rouf
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497313
|
|
MR ABDUR ROUF
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-001/170
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106372
|
09/11/2022
|
Fulecha Khatun
|
0403092WL014335
|
Fulecha Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497310
|
|
MRS FULECHA KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-001/324
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106386
|
09/11/2022
|
Samiran Bibi
|
0403092WL014336
|
Samiran Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497314
|
|
MRS SAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-013-004/164
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106379
|
09/11/2022
|
Chandrabati Barman
|
0403092WL014335
|
Chandrabati Barman
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763497316
|
|
CHANDRABATI BARMAN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-004/184-A
(SOUTH BOITAMARI)
|
0403092000NRG23091120220106539
|
09/11/2022
|
Baren Barman
|
0403092WL014380
|
Baren Barman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497315
|
|
BARON BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|