|
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-03-092-006-004/125-B
(GHILAGURI)
|
0403092000NRG23141120220110084
|
16/11/2022
|
Narin Nath
|
0403092WL015288
|
Narin Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731812
|
|
Narin Nath
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-005/11
(GHILAGURI)
|
0403092000NRG23141120220110043
|
16/11/2022
|
Samsul Hoque
|
0403092WL015283
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731789
|
|
Samsul Hoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-005/38
(GHILAGURI)
|
0403092000NRG23141120220110078
|
16/11/2022
|
Chandana Barman
|
0403092WL015287
|
Chandana Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731796
|
|
Chandana Barman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-005/38
(GHILAGURI)
|
0403092000NRG23141120220110077
|
16/11/2022
|
Purna Barman
|
0403092WL015287
|
Purna Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731813
|
|
Purna Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-005/38-A
(GHILAGURI)
|
0403092000NRG23141120220110080
|
16/11/2022
|
Manju Barman
|
0403092WL015287
|
Manju Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731814
|
|
Manju Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-005/38-B
(GHILAGURI)
|
0403092000NRG23141120220110048
|
16/11/2022
|
Prafulla Barman
|
0403092WL015283
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-006-005/38-B
(GHILAGURI)
|
0403092000NRG23141120220110049
|
16/11/2022
|
Renubala Barman
|
0403092WL015283
|
Renubala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-006-005/45
(GHILAGURI)
|
0403092000NRG23141120220110022
|
16/11/2022
|
Mohendra Barman
|
0403092WL015280
|
Mohendra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731792
|
|
Mohendra Barman
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-005/50
(GHILAGURI)
|
0403092000NRG23141120220110024
|
16/11/2022
|
Sadhana Barman
|
0403092WL015280
|
Sadhana Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731794
|
|
Sadhana Barman
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-005/54
(GHILAGURI)
|
0403092000NRG23141120220110026
|
16/11/2022
|
Anita Barman
|
0403092WL015280
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731797
|
|
Anita Barman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-005/54
(GHILAGURI)
|
0403092000NRG23141120220110025
|
16/11/2022
|
Nareswar Barman
|
0403092WL015280
|
Nareswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731786
|
|
Nareswar Barman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-005/54-A
(GHILAGURI)
|
0403092000NRG23141120220110087
|
16/11/2022
|
Kushibala Barman
|
0403092WL015288
|
Kushibala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731795
|
|
Kushibala Barman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23141120220110050
|
16/11/2022
|
Amar Ali
|
0403092WL015283
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731793
|
|
Amar Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-005/888
(GHILAGURI)
|
0403092000NRG23141120220110027
|
16/11/2022
|
Basudeb Barman
|
0403092WL015280
|
Basudeb Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731798
|
|
Basudeb Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-006-005/13-A
(GHILAGURI)
|
0403092000NRG23141120220110045
|
16/11/2022
|
Baser Ali
|
0403092WL015283
|
Baser Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731787
|
|
Baser Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-005/34-A
(GHILAGURI)
|
0403092000NRG23141120220110076
|
16/11/2022
|
Pranab Kr. Barman
|
0403092WL015287
|
Pranab Kr. Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731788
|
|
Pranab Kr. Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-006-005/11
(GHILAGURI)
|
0403092000NRG23141120220110044
|
16/11/2022
|
Jahura Khatun
|
0403092WL015283
|
Jahura Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731801
|
|
MRS JAHURA KHATUN
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23141120220110073
|
16/11/2022
|
Kamer Ali
|
0403092WL015287
|
Kamer Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731800
|
|
MR KAMER ALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23141120220110075
|
16/11/2022
|
Sajeda Khatun
|
0403092WL015287
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731804
|
|
MRS SAJEDA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23141120220110072
|
16/11/2022
|
Surati Khatun
|
0403092WL015287
|
Surati Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731799
|
|
MRS SURATI KHATUN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-005/13-A
(GHILAGURI)
|
0403092000NRG23141120220110046
|
16/11/2022
|
Ajuba Khatun
|
0403092WL015283
|
Ajuba Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731808
|
|
MRS AJUBA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-005/4-B
(GHILAGURI)
|
0403092000NRG23141120220110086
|
16/11/2022
|
Anima Barman
|
0403092WL015288
|
Anima Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731805
|
|
MRS ANIMA BARMAN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-005/65
(GHILAGURI)
|
0403092000NRG23141120220110051
|
16/11/2022
|
Batachi Khatun
|
0403092WL015283
|
Batachi Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731802
|
|
MRS BATACHI KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-005/876
(GHILAGURI)
|
0403092000NRG23141120220110052
|
16/11/2022
|
Madar Ali
|
0403092WL015283
|
Madar Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731803
|
|
MR MADAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-006-005/12-A
(GHILAGURI)
|
0403092000NRG23141120220110074
|
16/11/2022
|
Sufura Khatun
|
0403092WL015287
|
Sufura Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731807
|
|
MS SAFURA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-005/13-A
(GHILAGURI)
|
0403092000NRG23141120220110047
|
16/11/2022
|
Rajab Ali
|
0403092WL015283
|
Rajab Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731810
|
|
MR RAJAB ALI
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-005/38-A
(GHILAGURI)
|
0403092000NRG23141120220110079
|
16/11/2022
|
Rohit Barman
|
0403092WL015287
|
Rohit Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731809
|
|
MR ROHIT CHANDRA BARMAN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-005/4-B
(GHILAGURI)
|
0403092000NRG23141120220110085
|
16/11/2022
|
Ram Prasad Barman
|
0403092WL015288
|
Ram Prasad Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731806
|
|
MR RAM PARSAD BARMAN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-005/50
(GHILAGURI)
|
0403092000NRG23141120220110023
|
16/11/2022
|
Sudhir Barman
|
0403092WL015280
|
Sudhir Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765731811
|
|
MR SUDHIR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73051
|
73051
|
|
|
|
|
|
|
|