|
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-03-092-013-004/181
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038882
|
25/05/2022
|
Hiran Sarkar
|
0403092WL003024
|
Hiran Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821299454
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-013-006/82
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038902
|
25/05/2022
|
Pirobala Nath
|
0403092WL003024
|
Pirobala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299453
|
|
PirobalaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/227
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038868
|
25/05/2022
|
Delbar Ali
|
0403092WL003024
|
Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299457
|
|
DelbarAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038870
|
25/05/2022
|
Jayan Ali
|
0403092WL003024
|
Jayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299481
|
|
JayanAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-002/184
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038872
|
25/05/2022
|
Monjil Barman
|
0403092WL003024
|
Monjil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299472
|
|
MonjilBarman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-003/185
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038874
|
25/05/2022
|
Chandan Kr. Choudhury
|
0403092WL003024
|
Chandan Kr. Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299455
|
|
ChandanKr.Choudhury
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-003/185
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038873
|
25/05/2022
|
Janardan Choudhury
|
0403092WL003024
|
Janardan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299474
|
|
JanardanChoudhury
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-003/257
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038875
|
25/05/2022
|
Anil Ray
|
0403092WL003024
|
Anil Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299485
|
|
AnilRay
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-003/358
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038876
|
25/05/2022
|
Bimal Ray
|
0403092WL003024
|
Bimal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299456
|
|
BimalRay
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-004/110
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038877
|
25/05/2022
|
Bimal Ch Nath
|
0403092WL003024
|
Bimal Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299483
|
|
BimalChNath
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-004/12
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038878
|
25/05/2022
|
Sanjib Kr Barman
|
0403092WL003024
|
Sanjib Kr Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299461
|
|
SanjibKrBarman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038879
|
25/05/2022
|
Lasta Ram Barman
|
0403092WL003024
|
Lasta Ram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299460
|
|
LastaRamBarman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-004/167
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038880
|
25/05/2022
|
Arsona Barman
|
0403092WL003024
|
Arsona Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299467
|
|
ArsonaBarman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-004/181
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038881
|
25/05/2022
|
Repati Sarkar
|
0403092WL003024
|
Repati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299468
|
|
RepatiSarkar
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-004/184
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038884
|
25/05/2022
|
Banalata Sarkar
|
0403092WL003024
|
Banalata Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299464
|
|
BanalataSarkar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-004/184
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038883
|
25/05/2022
|
Baren Sarkar
|
0403092WL003024
|
Baren Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299482
|
|
BarenSarkar
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038886
|
25/05/2022
|
Bipul Sarkar
|
0403092WL003024
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299463
|
|
BipulSarkar
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038885
|
25/05/2022
|
Pabaneswari Sarkar
|
0403092WL003024
|
Pabaneswari Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299459
|
|
PabaneswariSarkar
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-004/186
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038887
|
25/05/2022
|
bana Sarkar
|
0403092WL003024
|
bana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299465
|
|
banaSarkar
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-004/187
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038888
|
25/05/2022
|
Bhabani Sarkar
|
0403092WL003024
|
Bhabani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299475
|
|
BhabaniSarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-004/187
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038889
|
25/05/2022
|
Chandana Sarkar
|
0403092WL003024
|
Chandana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299471
|
|
ChandanaSarkar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038890
|
25/05/2022
|
Ramen Sarkar
|
0403092WL003024
|
Ramen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299466
|
|
RamenSarkar
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038891
|
25/05/2022
|
Rita Sarkar
|
0403092WL003024
|
Rita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299477
|
|
RitaSarkar
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/195
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038892
|
25/05/2022
|
Manika Sarkar
|
0403092WL003024
|
Manika Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299470
|
|
ManikaSarkar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/196
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038893
|
25/05/2022
|
Rohini Ray
|
0403092WL003024
|
Rohini Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299480
|
|
RohiniRay
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038894
|
25/05/2022
|
Nogen Sarkar
|
0403092WL003024
|
Nogen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299484
|
|
NogenSarkar
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038895
|
25/05/2022
|
Ruma Sarkar
|
0403092WL003024
|
Ruma Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299469
|
|
RumaSarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/211
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038896
|
25/05/2022
|
Pradip Ray
|
0403092WL003024
|
Pradip Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299476
|
|
PradipRay
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/226
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038897
|
25/05/2022
|
Bhadraboti Barman
|
0403092WL003024
|
Bhadraboti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299462
|
|
BhadrabotiBarman
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/72
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038898
|
25/05/2022
|
Manomati Barman
|
0403092WL003024
|
Manomati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299478
|
|
ManomatiBarman
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-004/99
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038899
|
25/05/2022
|
Lakheswar Nath
|
0403092WL003024
|
Lakheswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299458
|
|
LakheswarNath
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-004/99
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038900
|
25/05/2022
|
Sumesh Nath
|
0403092WL003024
|
Sumesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299473
|
|
SumeshNath
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-006/82
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038901
|
25/05/2022
|
Nalini Nath
|
0403092WL003024
|
Nalini Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299479
|
|
NaliniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-013-001/1007
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038867
|
25/05/2022
|
Amar Ali
|
0403092WL003024
|
Amar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299489
|
|
MR AMAR ALI
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-001/1007
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038866
|
25/05/2022
|
Sakina Khatun
|
0403092WL003024
|
Sakina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299486
|
|
MRS SAKINA KHATUN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-001/227
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038869
|
25/05/2022
|
Choudhury Najma Heptullah
|
0403092WL003024
|
Choudhury Najma Heptullah
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299487
|
|
MRS CHOUDHURY NAJMA HEPTULLAH
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23250520220038871
|
25/05/2022
|
Rahima Bibi
|
0403092WL003024
|
Rahima Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821299488
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|