|
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-03-092-003-001/22
(BOITAMARI)
|
0403092000NRG23171120220115629
|
17/11/2022
|
Kristi Bala Rabha
|
0403092WL016633
|
Kristi Bala Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493601
|
|
Kristi Bala Rabha
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/28
(BOITAMARI)
|
0403092000NRG23171120220115621
|
17/11/2022
|
Suyati Rabha
|
0403092WL016632
|
Suyati Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493586
|
|
Suyati Rabha
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/29
(BOITAMARI)
|
0403092000NRG23171120220115639
|
17/11/2022
|
Purna Chandra Rabha
|
0403092WL016634
|
Purna Chandra Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493569
|
|
Purna Chandra Rabha
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-001/61
(BOITAMARI)
|
0403092000NRG23171120220115652
|
17/11/2022
|
Joymati Rabha
|
0403092WL016636
|
Joymati Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493596
|
|
Joymati Rabha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-002/101
(BOITAMARI)
|
0403092000NRG23171120220115653
|
17/11/2022
|
Maya Rani Sarkar
|
0403092WL016636
|
Maya Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493602
|
|
Maya Rani Sarkar
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-002/107
(BOITAMARI)
|
0403092000NRG23171120220115622
|
17/11/2022
|
Bhumidhar Das
|
0403092WL016632
|
Bhumidhar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493579
|
|
Bhumidhar Das
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-002/107
(BOITAMARI)
|
0403092000NRG23171120220115623
|
17/11/2022
|
Malati Das
|
0403092WL016632
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493590
|
|
Malati Das
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-002/107
(BOITAMARI)
|
0403092000NRG23171120220115624
|
17/11/2022
|
Pramila Das
|
0403092WL016632
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493585
|
|
Pramila Das
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-002/108
(BOITAMARI)
|
0403092000NRG23171120220115625
|
17/11/2022
|
Dhiresh Das
|
0403092WL016632
|
Dhiresh Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493573
|
|
Dhiresh Das
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-002/117
(BOITAMARI)
|
0403092000NRG23171120220115626
|
17/11/2022
|
Krishna Talukdar
|
0403092WL016632
|
Krishna Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493568
|
|
Krishna Talukdar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-002/17
(BOITAMARI)
|
0403092000NRG23171120220115654
|
17/11/2022
|
Anil Baruah
|
0403092WL016636
|
Anil Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493572
|
|
Anil Baruah
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-002/17
(BOITAMARI)
|
0403092000NRG23171120220115655
|
17/11/2022
|
Namita Baruah
|
0403092WL016636
|
Namita Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493591
|
|
Namita Baruah
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-003/21
(BOITAMARI)
|
0403092000NRG23171120220115611
|
17/11/2022
|
Dwijen Das
|
0403092WL016631
|
Dwijen Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493566
|
|
Dwijen Das
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-004/134
(BOITAMARI)
|
0403092000NRG23171120220115640
|
17/11/2022
|
Nilima Pradhani
|
0403092WL016634
|
Nilima Pradhani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493567
|
|
Nilima Pradhani
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-004/134
(BOITAMARI)
|
0403092000NRG23171120220115641
|
17/11/2022
|
Ranjit Pradhani
|
0403092WL016634
|
Ranjit Pradhani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493581
|
|
Ranjit Pradhani
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-005/138
(BOITAMARI)
|
0403092000NRG23171120220115630
|
17/11/2022
|
Labaour Ray
|
0403092WL016633
|
Labaour Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493571
|
|
Labaour Ray
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-006/11
(BOITAMARI)
|
0403092000NRG23171120220115627
|
17/11/2022
|
Bashanti Patgiri
|
0403092WL016632
|
Bashanti Patgiri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493580
|
|
Bashanti Patgiri
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-003-006/234
(BOITAMARI)
|
0403092000NRG23171120220115643
|
17/11/2022
|
Mule Barman
|
0403092WL016634
|
Mule Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493588
|
|
Mule Barman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-003-006/266
(BOITAMARI)
|
0403092000NRG23171120220115633
|
17/11/2022
|
Pratibha Barman
|
0403092WL016633
|
Pratibha Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493582
|
|
Pratibha Barman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-003-006/266
(BOITAMARI)
|
0403092000NRG23171120220115632
|
17/11/2022
|
Rabin Barman
|
0403092WL016633
|
Rabin Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493570
|
|
Rabin Barman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-003-006/286-A
(BOITAMARI)
|
0403092000NRG23171120220115644
|
17/11/2022
|
Rabin Choudhury
|
0403092WL016634
|
Rabin Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493597
|
|
Rabin Choudhury
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-003-006/346
(BOITAMARI)
|
0403092000NRG23171120220115656
|
17/11/2022
|
Brajen Choudhury
|
0403092WL016636
|
Brajen Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493592
|
|
Brajen Choudhury
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-003-006/346
(BOITAMARI)
|
0403092000NRG23171120220115657
|
17/11/2022
|
Jyotshna Choudhury
|
0403092WL016636
|
Jyotshna Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493595
|
|
Jyotshna Choudhury
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-003-006/358
(BOITAMARI)
|
0403092000NRG23171120220115613
|
17/11/2022
|
Chandana Barman Baruah
|
0403092WL016631
|
Chandana Barman Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493598
|
|
Chandana Barman Baruah
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-003-006/358
(BOITAMARI)
|
0403092000NRG23171120220115612
|
17/11/2022
|
Pipul Baruah
|
0403092WL016631
|
Pipul Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493589
|
|
Pipul Baruah
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-003-006/381
(BOITAMARI)
|
0403092000NRG23171120220115635
|
17/11/2022
|
Prafulla Shil
|
0403092WL016633
|
Prafulla Shil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493583
|
|
Prafulla Shil
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-003-006/381
(BOITAMARI)
|
0403092000NRG23171120220115634
|
17/11/2022
|
Sabetri Shil
|
0403092WL016633
|
Sabetri Shil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493584
|
|
Sabetri Shil
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-003-006/404
(BOITAMARI)
|
0403092000NRG23171120220115636
|
17/11/2022
|
Harish Seal
|
0403092WL016633
|
Harish Seal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493565
|
|
Harish Seal
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-003-006/513
(BOITAMARI)
|
0403092000NRG23171120220115614
|
17/11/2022
|
Sandhya Choudhury
|
0403092WL016631
|
Sandhya Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493600
|
|
Sandhya Choudhury
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-003-006/513
(BOITAMARI)
|
0403092000NRG23171120220115615
|
17/11/2022
|
Sankar kumar Choudhury
|
0403092WL016631
|
Sankar kumar Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493578
|
|
Sankar kumar Choudhury
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-003-006/521
(BOITAMARI)
|
0403092000NRG23171120220115637
|
17/11/2022
|
Ranjit Patgiri
|
0403092WL016633
|
Ranjit Patgiri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493577
|
|
Ranjit Patgiri
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-003-006/534
(BOITAMARI)
|
0403092000NRG23171120220115658
|
17/11/2022
|
Kabyen Choudhury
|
0403092WL016636
|
Kabyen Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493593
|
|
Kabyen Choudhury
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-003-006/538
(BOITAMARI)
|
0403092000NRG23171120220115616
|
17/11/2022
|
Anjana Choudhury
|
0403092WL016631
|
Anjana Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493594
|
|
Anjana Choudhury
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-003-006/541
(BOITAMARI)
|
0403092000NRG23171120220115628
|
17/11/2022
|
Malati Seal
|
0403092WL016632
|
Malati Seal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493587
|
|
Malati Seal
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-003-006/67
(BOITAMARI)
|
0403092000NRG23171120220115645
|
17/11/2022
|
Gobinda Das
|
0403092WL016634
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493575
|
|
Gobinda Das
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-003-006/73
(BOITAMARI)
|
0403092000NRG23171120220115659
|
17/11/2022
|
Khirad Das
|
0403092WL016636
|
Khirad Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493564
|
|
Khirad Das
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-003-006/77
(BOITAMARI)
|
0403092000NRG23171120220115617
|
17/11/2022
|
Monindra Das
|
0403092WL016631
|
Monindra Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493574
|
|
Monindra Das
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-003-006/77
(BOITAMARI)
|
0403092000NRG23171120220115618
|
17/11/2022
|
Renu Das
|
0403092WL016631
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493599
|
|
Renu Das
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-003-006/98
(BOITAMARI)
|
0403092000NRG23171120220115620
|
17/11/2022
|
Prabhati Choudhury
|
0403092WL016631
|
Prabhati Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493563
|
|
Prabhati Choudhury
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-003-006/99
(BOITAMARI)
|
0403092000NRG23171120220115647
|
17/11/2022
|
Molina Tahabildar
|
0403092WL016634
|
Molina Tahabildar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493576
|
|
Molina Tahabildar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-003-006/67
(BOITAMARI)
|
0403092000NRG23171120220115646
|
17/11/2022
|
Manik Das
|
0403092WL016634
|
Manik Das
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493562
|
|
Manik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-003-004/134
(BOITAMARI)
|
0403092000NRG23171120220115642
|
17/11/2022
|
Dhiraj Pradhani
|
0403092WL016634
|
Dhiraj Pradhani
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493603
|
|
MR DHIRAJ CHANDRA PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-003-005/138
(BOITAMARI)
|
0403092000NRG23171120220115631
|
17/11/2022
|
Mohila Ray
|
0403092WL016633
|
Mohila Ray
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493605
|
|
MRS MAHILA RAY
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-003-006/521
(BOITAMARI)
|
0403092000NRG23171120220115638
|
17/11/2022
|
Mallika Patgiri
|
0403092WL016633
|
Mallika Patgiri
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493606
|
|
MRS MALLIKA PATGIRI
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-003-006/77
(BOITAMARI)
|
0403092000NRG23171120220115619
|
17/11/2022
|
Tapan Das
|
0403092WL016631
|
Tapan Das
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493604
|
|
MR TAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|