|
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-03-092-008-001/154
(KHAGARPUR)
|
0403092000NRG23101020220086710
|
10/10/2022
|
Dinesh Mandal
|
0403092WL010107
|
Dinesh Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573613083
|
|
Dinesh Mandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-001/184
(KHAGARPUR)
|
0403092000NRG23101020220086713
|
10/10/2022
|
Khitish Chandra Mandal
|
0403092WL010107
|
Khitish Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573613069
|
|
Khitish Chandra Mandal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-001/186
(KHAGARPUR)
|
0403092000NRG23101020220086692
|
10/10/2022
|
Babananda Bepari
|
0403092WL010105
|
Babananda Bepari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613084
|
|
Babananda Bepari
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/339
(KHAGARPUR)
|
0403092000NRG23101020220086695
|
10/10/2022
|
Radhakanta Das
|
0403092WL010105
|
Radhakanta Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613082
|
|
Radhakanta Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/745
(KHAGARPUR)
|
0403092000NRG23101020220086714
|
10/10/2022
|
Alit Barman
|
0403092WL010107
|
Alit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573613068
|
|
Alit Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-004/45
(KHAGARPUR)
|
0403092000NRG23101020220086689
|
10/10/2022
|
Bajari Rabha
|
0403092WL010104
|
Bajari Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613085
|
|
Bajari Rabha
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-005/204
(KHAGARPUR)
|
0403092000NRG23101020220086691
|
10/10/2022
|
Prelich Changma
|
0403092WL010104
|
Prelich Changma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613070
|
|
Prelich Changma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-008-001/159
(KHAGARPUR)
|
0403092000NRG23101020220086686
|
10/10/2022
|
Kalidas Gayan
|
0403092WL010104
|
Kalidas Gayan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613077
|
|
Kalidas Gayan
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-001/96
(KHAGARPUR)
|
0403092000NRG23101020220086687
|
10/10/2022
|
Amulya Mandal
|
0403092WL010104
|
Amulya Mandal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613080
|
|
Amulya Mandal
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/365
(KHAGARPUR)
|
0403092000NRG23101020220086688
|
10/10/2022
|
Chandan Marak
|
0403092WL010104
|
Chandan Marak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613079
|
|
Chandan Marak
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-003/25
(KHAGARPUR)
|
0403092000NRG23101020220086696
|
10/10/2022
|
Dhiren Rabha
|
0403092WL010105
|
Dhiren Rabha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613078
|
|
Dhiren Rabha
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-004/79
(KHAGARPUR)
|
0403092000NRG23101020220086690
|
10/10/2022
|
Ampati Das
|
0403092WL010104
|
Ampati Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613076
|
|
Ampati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-001/154
(KHAGARPUR)
|
0403092000NRG23101020220086712
|
10/10/2022
|
Jayamala Mandal
|
0403092WL010107
|
Jayamala Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573613071
|
|
MRS JAYAMALA MANDAL
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-002/114
(KHAGARPUR)
|
0403092000NRG23101020220086693
|
10/10/2022
|
Dabeswari Basumatary
|
0403092WL010105
|
Dabeswari Basumatary
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613072
|
|
MRS DABESHWARI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-008-001/154
(KHAGARPUR)
|
0403092000NRG23101020220086711
|
10/10/2022
|
Dipankar Mandal
|
0403092WL010107
|
Dipankar Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573613073
|
|
MR DIPANKAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-008-002/1348
(KHAGARPUR)
|
0403092000NRG23101020220086694
|
10/10/2022
|
Swapna Das
|
0403092WL010105
|
Swapna Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613075
|
|
MRS SWAPNA DAS
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-008-003/25
(KHAGARPUR)
|
0403092000NRG23101020220086697
|
10/10/2022
|
Sobola Rabha
|
0403092WL010105
|
Sobola Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613081
|
|
MRS SABALA RABHA
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-008-004/74
(KHAGARPUR)
|
0403092000NRG23101020220086698
|
10/10/2022
|
Radhacharan Das
|
0403092WL010105
|
Radhacharan Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573613074
|
|
MR RADHACHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|