|
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-03-092-004-009/113
(DHANTOLA)
|
0403092000NRG23250120230182397
|
25/01/2023
|
Binapani Baruah
|
0403092WL028110
|
Binapani Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268136
|
|
Binapani Baruah
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-009/113
(DHANTOLA)
|
0403092000NRG23250120230182396
|
25/01/2023
|
Nirmal Baruah
|
0403092WL028110
|
Nirmal Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268139
|
|
Nirmal Baruah
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-009/114
(DHANTOLA)
|
0403092000NRG23250120230182510
|
25/01/2023
|
Parimal Baruah
|
0403092WL028138
|
Parimal Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268138
|
|
Parimal Baruah
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-009/156
(DHANTOLA)
|
0403092000NRG23250120230182511
|
25/01/2023
|
Jyoti Ray
|
0403092WL028138
|
Jyoti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268140
|
|
Jyoti Ray
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-009/178
(DHANTOLA)
|
0403092000NRG23250120230182420
|
25/01/2023
|
Alfaruk Ahmed
|
0403092WL028113
|
Alfaruk Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268129
|
|
Alfaruk Ahmed
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-009/207
(DHANTOLA)
|
0403092000NRG23250120230182398
|
25/01/2023
|
Uro Bala Devi
|
0403092WL028110
|
Uro Bala Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268141
|
|
Uro Bala Devi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-009/213
(DHANTOLA)
|
0403092000NRG23250120230182399
|
25/01/2023
|
Radha Ray
|
0403092WL028110
|
Radha Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268131
|
|
Radha Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-009/34
(DHANTOLA)
|
0403092000NRG23250120230182402
|
25/01/2023
|
Bhaskar Choudhury
|
0403092WL028110
|
Bhaskar Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268128
|
|
Bhaskar Choudhury
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-009/34
(DHANTOLA)
|
0403092000NRG23250120230182400
|
25/01/2023
|
Hareswar Choudhury
|
0403092WL028110
|
Hareswar Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268127
|
|
Hareswar Choudhury
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-009/50
(DHANTOLA)
|
0403092000NRG23250120230182517
|
25/01/2023
|
Sophiya Begum
|
0403092WL028138
|
Sophiya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268137
|
|
Sophiya Begum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-009/77
(DHANTOLA)
|
0403092000NRG23250120230182425
|
25/01/2023
|
Gita Bala Ray
|
0403092WL028113
|
Gita Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268130
|
|
Gita Bala Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-009/77
(DHANTOLA)
|
0403092000NRG23250120230182424
|
25/01/2023
|
Jonindra Ray
|
0403092WL028113
|
Jonindra Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268126
|
|
Jonindra Ray
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-009/94
(DHANTOLA)
|
0403092000NRG23250120230182549
|
25/01/2023
|
Paresuddin Ahmad
|
0403092WL028153
|
Paresuddin Ahmad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268135
|
|
Paresuddin Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-004-009/170
(DHANTOLA)
|
0403092000NRG23250120230182514
|
25/01/2023
|
Monowar Hussain
|
0403092WL028138
|
Monowar Hussain
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268133
|
|
MR MANOWAR HUSSAIN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-009/34
(DHANTOLA)
|
0403092000NRG23250120230182401
|
25/01/2023
|
Nila Choudhury
|
0403092WL028110
|
Nila Choudhury
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268134
|
|
MRS NILA BALA CHOUDHURY
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-009/84
(DHANTOLA)
|
0403092000NRG23250120230182426
|
25/01/2023
|
Dimbu Ray
|
0403092WL028113
|
Dimbu Ray
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313268132
|
|
MR DIMBU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|