|
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-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141545
|
15/12/2022
|
Jahangir Sarkar
|
0403092WL021598
|
Jahangir Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494057
|
|
Jahangir Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/107
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141547
|
15/12/2022
|
Latika Ray
|
0403092WL021598
|
Latika Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494056
|
|
Latika Ray
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/107
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141546
|
15/12/2022
|
Linku Ray
|
0403092WL021598
|
Linku Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494059
|
|
Linku Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/182
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141562
|
15/12/2022
|
Jatra Singha
|
0403092WL021600
|
Jatra Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494060
|
|
Jatra Singha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141548
|
15/12/2022
|
Alen Barman
|
0403092WL021598
|
Alen Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494053
|
|
Alen Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141549
|
15/12/2022
|
Bendeswari Barman
|
0403092WL021598
|
Bendeswari Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494064
|
|
Bendeswari Barman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/452
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141550
|
15/12/2022
|
Peyaron Bibi
|
0403092WL021598
|
Peyaron Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494058
|
|
Peyaron Bibi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/610
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141554
|
15/12/2022
|
Kacher Ali
|
0403092WL021599
|
Kacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494054
|
|
Kacher Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-003/280
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141555
|
15/12/2022
|
Kumud Ch Barman
|
0403092WL021599
|
Kumud Ch Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494049
|
|
Kumud Ch Barman
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141553
|
15/12/2022
|
Chayati Sarkar
|
0403092WL021598
|
Chayati Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494063
|
|
Chayati Sarkar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141552
|
15/12/2022
|
Nagendra Sarkar
|
0403092WL021598
|
Nagendra Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494062
|
|
Nagendra Sarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-003/93
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141558
|
15/12/2022
|
Belly Barman
|
0403092WL021599
|
Belly Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494052
|
|
Belly Barman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141559
|
15/12/2022
|
Anil Mondal
|
0403092WL021599
|
Anil Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494050
|
|
Anil Mondal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141560
|
15/12/2022
|
Anjali Mandal
|
0403092WL021599
|
Anjali Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494055
|
|
Anjali Mandal
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141565
|
15/12/2022
|
Bhupen Adhikary
|
0403092WL021600
|
Bhupen Adhikary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494051
|
|
Bhupen Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-013-003/344
(SOUTH BOITAMARI)
|
0403092000NRG23151220220141557
|
15/12/2022
|
Naresh Ch Ray
|
0403092WL021599
|
Naresh Ch Ray
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085494061
|
|
MR NARESH CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|