|
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-03-092-006-003/146
(GHILAGURI)
|
0403092000NRG22250820220184387
|
25/08/2022
|
Abhimanya Sarkar
|
0403092WL0017270
|
Abhimanya Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617267
|
|
Abhimanya Sarkar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-003/16-C
(GHILAGURI)
|
0403092000NRG22250820220184390
|
25/08/2022
|
Adison Sangma
|
0403092WL0017270
|
Adison Sangma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617273
|
|
Adison Sangma
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-003/16-C
(GHILAGURI)
|
0403092000NRG22250820220184389
|
25/08/2022
|
Swapna Marak
|
0403092WL0017270
|
Swapna Marak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617269
|
|
Swapna Marak
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-012/133-A
(GHILAGURI)
|
0403092000NRG22250820220184391
|
25/08/2022
|
Khitish Barman
|
0403092WL0017270
|
Khitish Barman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617271
|
|
Khitish Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-012/404
(GHILAGURI)
|
0403092000NRG22250820220184394
|
25/08/2022
|
Ranu Bala Barman
|
0403092WL0017270
|
Ranu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617268
|
|
Ranu Bala Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-013/208
(GHILAGURI)
|
0403092000NRG22250820220184397
|
25/08/2022
|
Sindhu Bala Das
|
0403092WL0017270
|
Sindhu Bala Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617272
|
|
Sindhu Bala Das
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-013/233
(GHILAGURI)
|
0403092000NRG22250820220184398
|
25/08/2022
|
Kalpana Das
|
0403092WL0017270
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617270
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-006-003/146
(GHILAGURI)
|
0403092000NRG22250820220184388
|
25/08/2022
|
Taposi Sarkar
|
0403092WL0017270
|
Taposi Sarkar
|
00415
|
SBIN0008462
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617274
|
|
MRS TAPASI BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-006-012/207
(GHILAGURI)
|
0403092000NRG22250820220184392
|
25/08/2022
|
Rangmala Mondal
|
0403092WL0017270
|
Rangmala Mondal
|
00415
|
SBIN0014258
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617278
|
|
MRS RNGAMALA MANDAL
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-012/238
(GHILAGURI)
|
0403092000NRG22250820220184393
|
25/08/2022
|
Sandhya bala Mondal
|
0403092WL0017270
|
Sandhya bala Mondal
|
00415
|
SBIN0014258
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617275
|
|
MRS SANDHYA RANI MANDAL
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-013/118-A
(GHILAGURI)
|
0403092000NRG22250820220184395
|
25/08/2022
|
Ananda Das
|
0403092WL0017270
|
Ananda Das
|
00415
|
SBIN0014258
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617277
|
|
MR ANANDA DAS
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-013/179
(GHILAGURI)
|
0403092000NRG22250820220184396
|
25/08/2022
|
Sastobi Das
|
0403092WL0017270
|
Sastobi Das
|
00415
|
SBIN0014258
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955617276
|
|
MRS SASHTABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|