|
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-03-092-004-010/11
(DHANTOLA)
|
0403092000NRG23180120230173405
|
18/01/2023
|
Narmada Devi
|
0403092WL026903
|
Narmada Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944726
|
|
Narmada Devi
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-010/12
(DHANTOLA)
|
0403092000NRG23180120230173392
|
18/01/2023
|
Sandhya Devi
|
0403092WL026899
|
Sandhya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944708
|
|
Sandhya Devi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-010/142
(DHANTOLA)
|
0403092000NRG23180120230173616
|
18/01/2023
|
Chandra Mohon Barman
|
0403092WL026928
|
Chandra Mohon Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944719
|
|
Chandra Mohon Barman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-010/175
(DHANTOLA)
|
0403092000NRG23180120230173617
|
18/01/2023
|
Dipali Adhikari
|
0403092WL026928
|
Dipali Adhikari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944724
|
|
Dipali Adhikari
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-010/177
(DHANTOLA)
|
0403092000NRG23180120230173578
|
18/01/2023
|
kimu Adhikari
|
0403092WL026923
|
kimu Adhikari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944723
|
|
kimu Adhikari
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-010/184
(DHANTOLA)
|
0403092000NRG23180120230173406
|
18/01/2023
|
Banati Barman
|
0403092WL026903
|
Banati Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944725
|
|
Banati Barman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-010/195
(DHANTOLA)
|
0403092000NRG23180120230173502
|
18/01/2023
|
Malati Choudhury
|
0403092WL026914
|
Malati Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944727
|
|
Malati Choudhury
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-010/196
(DHANTOLA)
|
0403092000NRG23180120230173407
|
18/01/2023
|
Tarun Majumdar
|
0403092WL026903
|
Tarun Majumdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944720
|
|
Tarun Majumdar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-010/198
(DHANTOLA)
|
0403092000NRG23180120230173408
|
18/01/2023
|
Jyoti Bala Ray
|
0403092WL026903
|
Jyoti Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944717
|
|
Jyoti Bala Ray
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-010/209-A
(DHANTOLA)
|
0403092000NRG23180120230173394
|
18/01/2023
|
Ajoy Barman
|
0403092WL026899
|
Ajoy Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944709
|
|
Ajoy Barman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-010/209-A
(DHANTOLA)
|
0403092000NRG23180120230173393
|
18/01/2023
|
Jonali Barman
|
0403092WL026899
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944718
|
|
Jonali Barman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-010/213
(DHANTOLA)
|
0403092000NRG23180120230173624
|
18/01/2023
|
Nindeswari Choudhury
|
0403092WL026929
|
Nindeswari Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944731
|
|
Nindeswari Choudhury
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-010/243
(DHANTOLA)
|
0403092000NRG23180120230173579
|
18/01/2023
|
Mahan Adhikary
|
0403092WL026923
|
Mahan Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944722
|
|
Mahan Adhikary
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-010/249
(DHANTOLA)
|
0403092000NRG23180120230173618
|
18/01/2023
|
Deepnarayan Choudhury
|
0403092WL026928
|
Deepnarayan Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944712
|
|
Deepnarayan Choudhury
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-010/263
(DHANTOLA)
|
0403092000NRG23180120230173505
|
18/01/2023
|
Gahin Barman
|
0403092WL026914
|
Gahin Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944703
|
|
Gahin Barman
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-010/270-A
(DHANTOLA)
|
0403092000NRG23180120230173619
|
18/01/2023
|
Sabita Choudhury
|
0403092WL026928
|
Sabita Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944710
|
|
Sabita Choudhury
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-010/278
(DHANTOLA)
|
0403092000NRG23180120230173622
|
18/01/2023
|
Monika Acharjya
|
0403092WL026928
|
Monika Acharjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944711
|
|
Monika Acharjya
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-010/29
(DHANTOLA)
|
0403092000NRG23180120230173409
|
18/01/2023
|
Ghanashyam Barman
|
0403092WL026903
|
Ghanashyam Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944702
|
|
Ghanashyam Barman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-010/34
(DHANTOLA)
|
0403092000NRG23180120230173410
|
18/01/2023
|
Sahita Barman
|
0403092WL026903
|
Sahita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944705
|
|
Sahita Barman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-010/35
(DHANTOLA)
|
0403092000NRG23180120230173580
|
18/01/2023
|
Rajeswar Sarkar
|
0403092WL026923
|
Rajeswar Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129944706
|
|
Rajeswar Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-010/39
(DHANTOLA)
|
0403092000NRG23180120230173581
|
18/01/2023
|
Anima Barman
|
0403092WL026923
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944707
|
|
Anima Barman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-010/46
(DHANTOLA)
|
0403092000NRG23180120230173506
|
18/01/2023
|
Ranjan Sarkar
|
0403092WL026914
|
Ranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944730
|
|
Ranjan Sarkar
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-010/53
(DHANTOLA)
|
0403092000NRG23180120230173507
|
18/01/2023
|
Shambhucharan Sarkar
|
0403092WL026914
|
Shambhucharan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944728
|
|
Shambhucharan Sarkar
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-010/54
(DHANTOLA)
|
0403092000NRG23180120230173395
|
18/01/2023
|
Nabin Barman
|
0403092WL026899
|
Nabin Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944729
|
|
Nabin Barman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-010/62
(DHANTOLA)
|
0403092000NRG23180120230173396
|
18/01/2023
|
Basanti Sarkar
|
0403092WL026899
|
Basanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944732
|
|
Basanti Sarkar
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-010/77
(DHANTOLA)
|
0403092000NRG23180120230173582
|
18/01/2023
|
Rakhal Barman
|
0403092WL026923
|
Rakhal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129944721
|
Account closed
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-004-010/81
(DHANTOLA)
|
0403092000NRG23180120230173626
|
18/01/2023
|
Ananta Sarkar
|
0403092WL026929
|
Ananta Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944704
|
|
Ananta Sarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-010/9
(DHANTOLA)
|
0403092000NRG23180120230173397
|
18/01/2023
|
Probin Sarkar
|
0403092WL026899
|
Probin Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944701
|
|
Probin Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-004-010/208-A
(DHANTOLA)
|
0403092000NRG23180120230173623
|
18/01/2023
|
Jayanta Barman
|
0403092WL026929
|
Jayanta Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944716
|
|
MR JAYANTA BARMAN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-010/273
(DHANTOLA)
|
0403092000NRG23180120230173620
|
18/01/2023
|
Amal Kr Ray
|
0403092WL026928
|
Amal Kr Ray
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944714
|
|
MR AMAL KUMAR RAY
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-010/273
(DHANTOLA)
|
0403092000NRG23180120230173621
|
18/01/2023
|
Jutika Barman
|
0403092WL026928
|
Jutika Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944715
|
|
MRS JUTIKA BARMAN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-010/93-A
(DHANTOLA)
|
0403092000NRG23180120230173398
|
18/01/2023
|
Promoti Sarkar
|
0403092WL026899
|
Promoti Sarkar
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944713
|
|
MRS PRAMATI BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|