|
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-03-092-004-003/110-B
(DHANTOLA)
|
0403092000NRG23171120220115731
|
17/11/2022
|
Abul Hussain
|
0403092WL016647
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511092
|
|
Abul Hussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-003/447
(DHANTOLA)
|
0403092000NRG23171120220115733
|
17/11/2022
|
Rohima Bibi
|
0403092WL016647
|
Rohima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511094
|
|
Rohima Bibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-005/73
(DHANTOLA)
|
0403092000NRG23171120220115694
|
17/11/2022
|
Nagen Nath
|
0403092WL016642
|
Nagen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511083
|
|
Nagen Nath
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-005/94
(DHANTOLA)
|
0403092000NRG23171120220115696
|
17/11/2022
|
Bhanita Barman
|
0403092WL016642
|
Bhanita Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511082
|
|
Bhanita Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-008/66
(DHANTOLA)
|
0403092000NRG23171120220115687
|
17/11/2022
|
Mandira Dutta Baruah
|
0403092WL016641
|
Mandira Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511095
|
|
Mandira Dutta Baruah
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-009/114
(DHANTOLA)
|
0403092000NRG23171120220115697
|
17/11/2022
|
Parimal Baruah
|
0403092WL016642
|
Parimal Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511087
|
|
Parimal Baruah
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-009/145
(DHANTOLA)
|
0403092000NRG23171120220115701
|
17/11/2022
|
Paneswari Choudhary
|
0403092WL016643
|
Paneswari Choudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511079
|
|
Paneswari Choudhary
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-009/164
(DHANTOLA)
|
0403092000NRG23171120220115740
|
17/11/2022
|
Hitikesh Baruah
|
0403092WL016648
|
Hitikesh Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511088
|
|
Hitikesh Baruah
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-009/207
(DHANTOLA)
|
0403092000NRG23171120220115688
|
17/11/2022
|
Uro Bala Devi
|
0403092WL016641
|
Uro Bala Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511077
|
|
Uro Bala Devi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-010/177
(DHANTOLA)
|
0403092000NRG23171120220115702
|
17/11/2022
|
kimu Adhikari
|
0403092WL016643
|
kimu Adhikari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511084
|
|
kimu Adhikari
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-010/187
(DHANTOLA)
|
0403092000NRG23171120220115698
|
17/11/2022
|
Janaky Sarkar
|
0403092WL016642
|
Janaky Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511085
|
|
Janaky Sarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-010/202
(DHANTOLA)
|
0403092000NRG23171120220115735
|
17/11/2022
|
Jama Choudhury
|
0403092WL016647
|
Jama Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511086
|
|
Jama Choudhury
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-010/24
(DHANTOLA)
|
0403092000NRG23171120220115741
|
17/11/2022
|
Kusumi Sarkar
|
0403092WL016648
|
Kusumi Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511080
|
|
Kusumi Sarkar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-010/243
(DHANTOLA)
|
0403092000NRG23171120220115703
|
17/11/2022
|
Mahan Adhikary
|
0403092WL016643
|
Mahan Adhikary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511093
|
|
Mahan Adhikary
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-010/249
(DHANTOLA)
|
0403092000NRG23171120220115742
|
17/11/2022
|
Deepnarayan Choudhury
|
0403092WL016648
|
Deepnarayan Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511091
|
|
Deepnarayan Choudhury
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-010/266
(DHANTOLA)
|
0403092000NRG23171120220115736
|
17/11/2022
|
Ashani Kr Ray
|
0403092WL016647
|
Ashani Kr Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-004-010/278
(DHANTOLA)
|
0403092000NRG23171120220115743
|
17/11/2022
|
Monika Acharjya
|
0403092WL016648
|
Monika Acharjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511090
|
|
Monika Acharjya
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-010/39
(DHANTOLA)
|
0403092000NRG23171120220115704
|
17/11/2022
|
Aganiswar Barman
|
0403092WL016643
|
Aganiswar Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511089
|
|
Aganiswar Barman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-010/57
(DHANTOLA)
|
0403092000NRG23171120220115737
|
17/11/2022
|
Haradeb Adhikary
|
0403092WL016647
|
Haradeb Adhikary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511081
|
|
Haradeb Adhikary
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-010/62
(DHANTOLA)
|
0403092000NRG23171120220115691
|
17/11/2022
|
Basanti Sarkar
|
0403092WL016641
|
Basanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511078
|
|
Basanti Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-010/95
(DHANTOLA)
|
0403092000NRG23171120220115705
|
17/11/2022
|
Chitra Sarkar
|
0403092WL016643
|
Chitra Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511076
|
|
Chitra Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-004-003/447
(DHANTOLA)
|
0403092000NRG23171120220115732
|
17/11/2022
|
Abdul Satter
|
0403092WL016647
|
Abdul Satter
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511075
|
|
Abdul Satter
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-003/447
(DHANTOLA)
|
0403092000NRG23171120220115734
|
17/11/2022
|
Rofikul Islam
|
0403092WL016647
|
Rofikul Islam
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511074
|
|
Rofikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-004-001/60
(DHANTOLA)
|
0403092000NRG23171120220115693
|
17/11/2022
|
Harkumar Ray
|
0403092WL016642
|
Harkumar Ray
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511096
|
|
MR HARKUMAR RAY
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-001/816
(DHANTOLA)
|
0403092000NRG23171120220115739
|
17/11/2022
|
Sapiyar Hoque
|
0403092WL016648
|
Sapiyar Hoque
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511101
|
|
MR SAPIAL HOQUE
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-004/11
(DHANTOLA)
|
0403092000NRG23171120220115700
|
17/11/2022
|
Pranab Sarkar
|
0403092WL016643
|
Pranab Sarkar
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511103
|
|
MR PRANAB SARKAR
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-005/94
(DHANTOLA)
|
0403092000NRG23171120220115695
|
17/11/2022
|
Padda Lason Barman
|
0403092WL016642
|
Padda Lason Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511099
|
|
MR PADMALOCHAN BARMAN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-008/66
(DHANTOLA)
|
0403092000NRG23171120220115686
|
17/11/2022
|
Bhuban Dutta Baruah
|
0403092WL016641
|
Bhuban Dutta Baruah
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511097
|
|
MR BHUBAN DUTTA BARUAH
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-009/84
(DHANTOLA)
|
0403092000NRG23171120220115689
|
17/11/2022
|
Dimbu Ray
|
0403092WL016641
|
Dimbu Ray
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511104
|
|
MR DIMBU RAY
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-010/22
(DHANTOLA)
|
0403092000NRG23171120220115699
|
17/11/2022
|
Malati Barman
|
0403092WL016642
|
Malati Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511102
|
|
MR BHRIGURAJ SARKAR
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-010/249
(DHANTOLA)
|
0403092000NRG23171120220115690
|
17/11/2022
|
Purnima Choudhury
|
0403092WL016641
|
Purnima Choudhury
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511100
|
|
MRS PURNIMA CHAUDHURY
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-010/93-A
(DHANTOLA)
|
0403092000NRG23171120220115692
|
17/11/2022
|
Promoti Sarkar
|
0403092WL016641
|
Promoti Sarkar
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511098
|
|
MRS PRAMATI BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-004-001/569
(DHANTOLA)
|
0403092000NRG23171120220115738
|
17/11/2022
|
Sahabuddin
|
0403092WL016648
|
Sahabuddin
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763511105
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|