|
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-03-092-003-001/319
(BOITAMARI)
|
0403092000NRG23260820220070022
|
26/08/2022
|
Babita Devi
|
0403092WL007407
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001757
|
|
Babita Devi
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/322
(BOITAMARI)
|
0403092000NRG23260820220070023
|
26/08/2022
|
Sumitra Ray
|
0403092WL007407
|
Sumitra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001724
|
|
Sumitra Ray
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/326
(BOITAMARI)
|
0403092000NRG23260820220070024
|
26/08/2022
|
Mina Sarkar
|
0403092WL007407
|
Mina Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001751
|
|
Mina Sarkar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-002/122
(BOITAMARI)
|
0403092000NRG23260820220070038
|
26/08/2022
|
Bharati Rani Baruah
|
0403092WL007409
|
Bharati Rani Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001759
|
|
Bharati Rani Baruah
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-002/122
(BOITAMARI)
|
0403092000NRG23260820220070037
|
26/08/2022
|
Nolit Baruah
|
0403092WL007409
|
Nolit Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001758
|
|
Nolit Baruah
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-002/416
(BOITAMARI)
|
0403092000NRG23260820220070039
|
26/08/2022
|
Pranay Das
|
0403092WL007409
|
Pranay Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001756
|
|
Pranay Das
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-002/69
(BOITAMARI)
|
0403092000NRG23260820220070010
|
26/08/2022
|
Popi Pathak
|
0403092WL007406
|
Popi Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001755
|
|
Popi Pathak
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-002/69
(BOITAMARI)
|
0403092000NRG23260820220070008
|
26/08/2022
|
Rathin Talukdar
|
0403092WL007406
|
Rathin Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001726
|
|
Rathin Talukdar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-002/69
(BOITAMARI)
|
0403092000NRG23260820220070009
|
26/08/2022
|
Romen Talukdar
|
0403092WL007406
|
Romen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001749
|
|
Romen Talukdar
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-003/176
(BOITAMARI)
|
0403092000NRG23260820220070011
|
26/08/2022
|
Rohini Barman
|
0403092WL007406
|
Rohini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001733
|
|
Rohini Barman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-004/177
(BOITAMARI)
|
0403092000NRG23260820220070041
|
26/08/2022
|
Bina Sarkar
|
0403092WL007409
|
Bina Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001745
|
|
Bina Sarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-004/177
(BOITAMARI)
|
0403092000NRG23260820220070040
|
26/08/2022
|
Dipak Sarkar
|
0403092WL007409
|
Dipak Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001741
|
|
Dipak Sarkar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-004/31
(BOITAMARI)
|
0403092000NRG23260820220070025
|
26/08/2022
|
Tafiqur Rahman
|
0403092WL007407
|
Tafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001734
|
|
Tafiqur Rahman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-004/35
(BOITAMARI)
|
0403092000NRG23260820220070026
|
26/08/2022
|
Ajibar Rahman
|
0403092WL007407
|
Ajibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001723
|
|
Ajibar Rahman
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-004/35
(BOITAMARI)
|
0403092000NRG23260820220070027
|
26/08/2022
|
Arjumoon Sarkar
|
0403092WL007407
|
Arjumoon Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001753
|
|
Arjumoon Sarkar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-004/39
(BOITAMARI)
|
0403092000NRG23260820220070028
|
26/08/2022
|
Ramjan Ali
|
0403092WL007407
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001738
|
|
Ramjan Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-004/43
(BOITAMARI)
|
0403092000NRG23260820220070029
|
26/08/2022
|
Hasmina Khatun
|
0403092WL007407
|
Hasmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001752
|
|
Hasmina Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-003-004/44
(BOITAMARI)
|
0403092000NRG23260820220070030
|
26/08/2022
|
Samiul Khan
|
0403092WL007407
|
Samiul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001736
|
|
Samiul Khan
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-003-004/47
(BOITAMARI)
|
0403092000NRG23260820220070031
|
26/08/2022
|
Arif Ahmed
|
0403092WL007407
|
Arif Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001737
|
|
Arif Ahmed
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-003-005/127
(BOITAMARI)
|
0403092000NRG23260820220070033
|
26/08/2022
|
Bhanu Sarkar
|
0403092WL007408
|
Bhanu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001754
|
|
Bhanu Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-003-005/127
(BOITAMARI)
|
0403092000NRG23260820220070032
|
26/08/2022
|
Halim Sarkar
|
0403092WL007408
|
Halim Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001731
|
|
Halim Sarkar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-003-005/295
(BOITAMARI)
|
0403092000NRG23260820220070014
|
26/08/2022
|
Bistibala Nath
|
0403092WL007406
|
Bistibala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001747
|
|
Bistibala Nath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-003-005/295
(BOITAMARI)
|
0403092000NRG23260820220070013
|
26/08/2022
|
Umesh Nath
|
0403092WL007406
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001729
|
|
Umesh Nath
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-003-005/297
(BOITAMARI)
|
0403092000NRG23260820220070015
|
26/08/2022
|
Jaduram Nath
|
0403092WL007406
|
Jaduram Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001722
|
|
Jaduram Nath
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-003-005/303
(BOITAMARI)
|
0403092000NRG23260820220070016
|
26/08/2022
|
Dilip kumar Nath
|
0403092WL007406
|
Dilip kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001727
|
|
Dilip kumar Nath
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-003-005/304
(BOITAMARI)
|
0403092000NRG23260820220070017
|
26/08/2022
|
Manoranjan Nath
|
0403092WL007406
|
Manoranjan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956001728
|
|
Manoranjan Nath
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-003-005/452
(BOITAMARI)
|
0403092000NRG23260820220070034
|
26/08/2022
|
Siben Sarkar
|
0403092WL007408
|
Siben Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001743
|
|
Siben Sarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-003-005/70
(BOITAMARI)
|
0403092000NRG23260820220070035
|
26/08/2022
|
Bhadreswar Sarkar
|
0403092WL007408
|
Bhadreswar Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001732
|
|
Bhadreswar Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-003-006/113
(BOITAMARI)
|
0403092000NRG23260820220070018
|
26/08/2022
|
Debajit Choudhury
|
0403092WL007406
|
Debajit Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001746
|
|
Debajit Choudhury
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-003-006/144
(BOITAMARI)
|
0403092000NRG23260820220070019
|
26/08/2022
|
Uttam Das
|
0403092WL007406
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001739
|
|
Uttam Das
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-003-006/336
(BOITAMARI)
|
0403092000NRG23260820220070042
|
26/08/2022
|
Ratneswar Das
|
0403092WL007410
|
Ratneswar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001742
|
|
Ratneswar Das
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-003-006/358
(BOITAMARI)
|
0403092000NRG23260820220070044
|
26/08/2022
|
Chandana Barman Baruah
|
0403092WL007410
|
Chandana Barman Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001748
|
|
Chandana Barman Baruah
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-003-006/358
(BOITAMARI)
|
0403092000NRG23260820220070043
|
26/08/2022
|
Pipul Baruah
|
0403092WL007410
|
Pipul Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001744
|
|
Pipul Baruah
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-003-006/395
(BOITAMARI)
|
0403092000NRG23260820220070045
|
26/08/2022
|
Chandra Barman
|
0403092WL007410
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001730
|
|
Chandra Barman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-003-006/76
(BOITAMARI)
|
0403092000NRG23260820220070020
|
26/08/2022
|
Nayanjoti Das
|
0403092WL007406
|
Nayanjoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001735
|
|
Nayanjoti Das
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-003-006/9
(BOITAMARI)
|
0403092000NRG23260820220070021
|
26/08/2022
|
Dhananjay Das
|
0403092WL007406
|
Dhananjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001725
|
|
Dhananjay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-003-001/315
(BOITAMARI)
|
0403092000NRG23260820220070036
|
26/08/2022
|
Manimala Das
|
0403092WL007409
|
Manimala Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956001750
|
|
Manimala Das
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-003-003/453
(BOITAMARI)
|
0403092000NRG23260820220070012
|
26/08/2022
|
Latika Nath
|
0403092WL007406
|
Latika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001740
|
|
Latika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|