|
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-03-092-006-003/26
(GHILAGURI)
|
0403092000NRG23161120220114829
|
16/11/2022
|
Sabitri Barman
|
0403092WL016514
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678107
|
|
Sabitri Barman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-012/15
(GHILAGURI)
|
0403092000NRG23161120220114831
|
16/11/2022
|
Dhanjita Das
|
0403092WL016514
|
Dhanjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678073
|
|
Dhanjita Das
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-012/28-B
(GHILAGURI)
|
0403092000NRG23161120220114835
|
16/11/2022
|
Sabita Barman
|
0403092WL016514
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678108
|
|
Sabita Barman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-012/307-C
(GHILAGURI)
|
0403092000NRG23161120220114836
|
16/11/2022
|
Pabitra Mandal
|
0403092WL016514
|
Pabitra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-006-012/56
(GHILAGURI)
|
0403092000NRG23161120220114840
|
16/11/2022
|
Subrata Chowary
|
0403092WL016514
|
Subrata Chowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678106
|
|
Subrata Chowary
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-012/8-A
(GHILAGURI)
|
0403092000NRG23161120220114843
|
16/11/2022
|
Himani Barman
|
0403092WL016514
|
Himani Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678105
|
|
Himani Barman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-013/103
(GHILAGURI)
|
0403092000NRG23161120220114844
|
16/11/2022
|
Tiken Das
|
0403092WL016514
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678077
|
|
Tiken Das
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-013/201
(GHILAGURI)
|
0403092000NRG23161120220114849
|
16/11/2022
|
Maikel Das
|
0403092WL016514
|
Maikel Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678076
|
|
Maikel Das
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-013/201
(GHILAGURI)
|
0403092000NRG23161120220114850
|
16/11/2022
|
NISHARANI DAS
|
0403092WL016514
|
NISHARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678079
|
|
NISHARANI DAS
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-013/205-B
(GHILAGURI)
|
0403092000NRG23161120220114851
|
16/11/2022
|
Apurba Nath
|
0403092WL016514
|
Apurba Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678102
|
|
Apurba Nath
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-013/205-B
(GHILAGURI)
|
0403092000NRG23161120220114852
|
16/11/2022
|
KARISHMA NATH
|
0403092WL016514
|
KARISHMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678101
|
|
KARISHMA NATH
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-013/51-A
(GHILAGURI)
|
0403092000NRG23161120220114853
|
16/11/2022
|
Rita Barman
|
0403092WL016514
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678070
|
|
Rita Barman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-013/66-C
(GHILAGURI)
|
0403092000NRG23161120220114856
|
16/11/2022
|
Ritu Kalita
|
0403092WL016514
|
Ritu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678075
|
|
Ritu Kalita
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-013/70
(GHILAGURI)
|
0403092000NRG23161120220114857
|
16/11/2022
|
Kalia Das
|
0403092WL016514
|
Kalia Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678072
|
|
Kalia Das
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-006-013/70-A
(GHILAGURI)
|
0403092000NRG23161120220114859
|
16/11/2022
|
Puspa Das
|
0403092WL016514
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678099
|
|
Puspa Das
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-013/70-A
(GHILAGURI)
|
0403092000NRG23161120220114858
|
16/11/2022
|
Sambaru Das
|
0403092WL016514
|
Sambaru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678078
|
|
Sambaru Das
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-013/70-B
(GHILAGURI)
|
0403092000NRG23161120220114860
|
16/11/2022
|
Dipali Das
|
0403092WL016514
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678074
|
|
Dipali Das
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-013/72
(GHILAGURI)
|
0403092000NRG23161120220114861
|
16/11/2022
|
CHANDRA DAS
|
0403092WL016514
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678104
|
|
CHANDRA DAS
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-013/92
(GHILAGURI)
|
0403092000NRG23161120220114864
|
16/11/2022
|
Sabitri Das
|
0403092WL016514
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678100
|
|
Sabitri Das
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-013/92
(GHILAGURI)
|
0403092000NRG23161120220114863
|
16/11/2022
|
Sankar Das
|
0403092WL016514
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678103
|
|
Sankar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-006-013/141-A
(GHILAGURI)
|
0403092000NRG23161120220114847
|
16/11/2022
|
Arup Mandal
|
0403092WL016514
|
Arup Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678080
|
|
MR ARUP MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-006-003/104
(GHILAGURI)
|
0403092000NRG23161120220114828
|
16/11/2022
|
GOLAPI MANDAL
|
0403092WL016514
|
GOLAPI MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678081
|
|
MISS GOLAPI MANDAL
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-013/103
(GHILAGURI)
|
0403092000NRG23161120220114846
|
16/11/2022
|
Dipjyoti Das
|
0403092WL016514
|
Dipjyoti Das
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678082
|
|
MR DIPJYOTI DAS
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-006-013/155-B
(GHILAGURI)
|
0403092000NRG23161120220114848
|
16/11/2022
|
Pran Krishna Das
|
0403092WL016514
|
Pran Krishna Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678098
|
|
MR PRAN KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-006-003/104
(GHILAGURI)
|
0403092000NRG23161120220114827
|
16/11/2022
|
Mohanbashi Biswas
|
0403092WL016514
|
Mohanbashi Biswas
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678097
|
|
MR MOHAN BASHI BISWAS
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-012/182
(GHILAGURI)
|
0403092000NRG23161120220114832
|
16/11/2022
|
Ananta Goswami
|
0403092WL016514
|
Ananta Goswami
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678086
|
|
MR ANANTA CHANDRA GOSWAMI
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-012/262-B
(GHILAGURI)
|
0403092000NRG23161120220114833
|
16/11/2022
|
NIRANJAN BEPARI
|
0403092WL016514
|
NIRANJAN BEPARI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678095
|
|
MR NIRANJAN BEPARI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-012/262-C
(GHILAGURI)
|
0403092000NRG23161120220114834
|
16/11/2022
|
DHIREN CHANDRA BEPARI
|
0403092WL016514
|
DHIREN CHANDRA BEPARI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678096
|
|
MR DHIREN CHANDRA BEPARI
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-012/321-D
(GHILAGURI)
|
0403092000NRG23161120220114837
|
16/11/2022
|
Madhab Baroi
|
0403092WL016514
|
Madhab Baroi
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678083
|
|
MR MADHAB BARAI
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-012/321-D
(GHILAGURI)
|
0403092000NRG23161120220114838
|
16/11/2022
|
Ranju Bala Baroi
|
0403092WL016514
|
Ranju Bala Baroi
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678089
|
|
MRS RANJU BALA BAROI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-012/40
(GHILAGURI)
|
0403092000NRG23161120220114839
|
16/11/2022
|
Bimal Barman
|
0403092WL016514
|
Bimal Barman
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678094
|
|
MR BIMAL BARMAN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-012/56
(GHILAGURI)
|
0403092000NRG23161120220114841
|
16/11/2022
|
Phulmala Choudhury
|
0403092WL016514
|
Phulmala Choudhury
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678084
|
|
MRS PHULMALA CHOUDHURY
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-012/69
(GHILAGURI)
|
0403092000NRG23161120220114842
|
16/11/2022
|
Atul Barman
|
0403092WL016514
|
Atul Barman
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678085
|
|
MR ATUL BARMAN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-013/103
(GHILAGURI)
|
0403092000NRG23161120220114845
|
16/11/2022
|
Kanaklata Das
|
0403092WL016514
|
Kanaklata Das
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678093
|
|
MRS KANAKLATA DAS
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-013/51-A
(GHILAGURI)
|
0403092000NRG23161120220114854
|
16/11/2022
|
SUKLA BARMAN
|
0403092WL016514
|
SUKLA BARMAN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678092
|
|
MISS SUKLA BARMAN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-013/57-B
(GHILAGURI)
|
0403092000NRG23161120220114855
|
16/11/2022
|
Dilanjay Kalita
|
0403092WL016514
|
Dilanjay Kalita
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678091
|
|
MR DILANJAY KALITA
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-013/85-B
(GHILAGURI)
|
0403092000NRG23161120220114862
|
16/11/2022
|
Sanjay Das
|
0403092WL016514
|
Sanjay Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678090
|
|
MR SANJAY DAS
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-013/94-A
(GHILAGURI)
|
0403092000NRG23161120220114866
|
16/11/2022
|
Babita Das
|
0403092WL016514
|
Babita Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678087
|
|
MISS BABITA DAS
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-006-013/94-A
(GHILAGURI)
|
0403092000NRG23161120220114865
|
16/11/2022
|
Diganta Das
|
0403092WL016514
|
Diganta Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678088
|
|
MR DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-006-003/27-B
(GHILAGURI)
|
0403092000NRG23161120220114830
|
16/11/2022
|
PABITRA BARMAN
|
0403092WL016514
|
PABITRA BARMAN
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765678109
|
|
PABITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|