|
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-03-092-009-007/26
(OUDUBI)
|
0403092000NRG23270320230203535
|
27/03/2023
|
Naran mallah
|
0403092WL031543
|
Naran mallah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128349
|
|
Naran mallah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-009-010/194
(OUDUBI)
|
0403092000NRG23270320230203546
|
27/03/2023
|
Sabita Bala Das
|
0403092WL031543
|
Sabita Bala Das
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128348
|
|
Sabita Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-009-007/35
(OUDUBI)
|
0403092000NRG23270320230203536
|
27/03/2023
|
Bijuli Bala Das
|
0403092WL031543
|
Bijuli Bala Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128342
|
|
MRS BIJULI BALA DAS
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-007/84
(OUDUBI)
|
0403092000NRG23270320230203538
|
27/03/2023
|
Harinath Das
|
0403092WL031543
|
Harinath Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128350
|
|
MR HARINATH DAS
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-007/84
(OUDUBI)
|
0403092000NRG23270320230203539
|
27/03/2023
|
Rangmala Das
|
0403092WL031543
|
Rangmala Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128341
|
|
MRS RANGMALA DAS
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-007/87
(OUDUBI)
|
0403092000NRG23270320230203540
|
27/03/2023
|
Ranjana Nama Das
|
0403092WL031543
|
Ranjana Nama Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128339
|
|
MRS RANJANA NAMA DAS
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-010/165
(OUDUBI)
|
0403092000NRG23270320230203543
|
27/03/2023
|
Kanchan Das
|
0403092WL031543
|
Kanchan Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128343
|
|
MRS KANCHAN DAS
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-010/191
(OUDUBI)
|
0403092000NRG23270320230203544
|
27/03/2023
|
Purnima Das
|
0403092WL031543
|
Purnima Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128344
|
|
MRS PURNIMA DAS
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-010/194
(OUDUBI)
|
0403092000NRG23270320230203545
|
27/03/2023
|
Sadhin Das
|
0403092WL031543
|
Sadhin Das
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128340
|
|
MR SWADHIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-009-007/60
(OUDUBI)
|
0403092000NRG23270320230203537
|
27/03/2023
|
Sumanti Das
|
0403092WL031543
|
Sumanti Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128345
|
|
MRS SUMANATI DAS
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-010/249
(OUDUBI)
|
0403092000NRG23270320230203547
|
27/03/2023
|
Subarna Das
|
0403092WL031543
|
Subarna Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128346
|
|
MR SUBARNA DAS
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-010/5229
(OUDUBI)
|
0403092000NRG23270320230203549
|
27/03/2023
|
MINATI DAS
|
0403092WL031543
|
MINATI DAS
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307128347
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|