|
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-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175638
|
19/01/2023
|
Jahangir Sarkar
|
0403092WL027209
|
Jahangir Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962876
|
|
Jahangir Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/107
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175641
|
19/01/2023
|
Latika Ray
|
0403092WL027209
|
Latika Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962885
|
|
Latika Ray
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/107
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175640
|
19/01/2023
|
Linku Ray
|
0403092WL027209
|
Linku Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962884
|
|
Linku Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/218
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175648
|
19/01/2023
|
Delshad Ali
|
0403092WL027210
|
Delshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962873
|
|
Delshad Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175642
|
19/01/2023
|
Alen Barman
|
0403092WL027209
|
Alen Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962872
|
|
Alen Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175643
|
19/01/2023
|
Bendeswari Barman
|
0403092WL027209
|
Bendeswari Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962880
|
|
Bendeswari Barman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/452
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175644
|
19/01/2023
|
Peyaron Bibi
|
0403092WL027209
|
Peyaron Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962877
|
|
Peyaron Bibi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/610
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175649
|
19/01/2023
|
Kacher Ali
|
0403092WL027210
|
Kacher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962874
|
|
Kacher Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175647
|
19/01/2023
|
Chayati Sarkar
|
0403092WL027209
|
Chayati Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962879
|
|
Chayati Sarkar
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175646
|
19/01/2023
|
Nagendra Sarkar
|
0403092WL027209
|
Nagendra Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962878
|
|
Nagendra Sarkar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-003/93
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175651
|
19/01/2023
|
Belly Barman
|
0403092WL027210
|
Belly Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962871
|
|
Belly Barman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175652
|
19/01/2023
|
Anil Mondal
|
0403092WL027210
|
Anil Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962869
|
|
Anil Mondal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175653
|
19/01/2023
|
Anjali Mandal
|
0403092WL027210
|
Anjali Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962875
|
|
Anjali Mandal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175623
|
19/01/2023
|
Bhupen Adhikary
|
0403092WL027206
|
Bhupen Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962870
|
|
Bhupen Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-013-003/344
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175650
|
19/01/2023
|
Naresh Ch Ray
|
0403092WL027210
|
Naresh Ch Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962881
|
|
MR NARESH CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175639
|
19/01/2023
|
Arjina Begum
|
0403092WL027209
|
Arjina Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129962882
|
|
MRS ARJINA BEGUM
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23190120230175624
|
19/01/2023
|
Chanmoti Adhikary
|
0403092WL027206
|
Chanmoti Adhikary
|
00415
|
SBIN0013256
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129962883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|