|
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-03-092-003-002/93
(BOITAMARI)
|
0403092000NRG23281120220124805
|
28/11/2022
|
Dilip Das
|
0403092WL018471
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673226
|
|
Dilip Das
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-002/93
(BOITAMARI)
|
0403092000NRG23281120220124806
|
28/11/2022
|
Nomita Das
|
0403092WL018471
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673213
|
|
Nomita Das
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-004/146
(BOITAMARI)
|
0403092000NRG23281120220124796
|
28/11/2022
|
Anita Nath
|
0403092WL018469
|
Anita Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673225
|
|
Anita Nath
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-004/146
(BOITAMARI)
|
0403092000NRG23281120220124797
|
28/11/2022
|
Jaymati Nath
|
0403092WL018469
|
Jaymati Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673220
|
|
Jaymati Nath
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-004/146
(BOITAMARI)
|
0403092000NRG23281120220124798
|
28/11/2022
|
Rohit Chandra Nath
|
0403092WL018469
|
Rohit Chandra Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673219
|
|
Rohit Chandra Nath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-004/201
(BOITAMARI)
|
0403092000NRG23281120220124799
|
28/11/2022
|
Hirendra Ray Choudhury
|
0403092WL018469
|
Hirendra Ray Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673224
|
|
Hirendra Ray Choudhury
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-006/106
(BOITAMARI)
|
0403092000NRG23281120220124800
|
28/11/2022
|
Rohini Das
|
0403092WL018469
|
Rohini Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673222
|
|
Rohini Das
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-006/111
(BOITAMARI)
|
0403092000NRG23281120220124801
|
28/11/2022
|
Lahita Choudhury
|
0403092WL018469
|
Lahita Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673221
|
|
Lahita Choudhury
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-006/210
(BOITAMARI)
|
0403092000NRG23281120220124802
|
28/11/2022
|
Kabi Seal
|
0403092WL018469
|
Kabi Seal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673223
|
|
Kabi Seal
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-006/323
(BOITAMARI)
|
0403092000NRG23281120220124807
|
28/11/2022
|
Parikhit Baruah
|
0403092WL018471
|
Parikhit Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673214
|
|
Parikhit Baruah
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-006/520
(BOITAMARI)
|
0403092000NRG23281120220124808
|
28/11/2022
|
Nilima Talukdar
|
0403092WL018471
|
Nilima Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673215
|
|
Nilima Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-003-006/53
(BOITAMARI)
|
0403092000NRG23271120220124603
|
28/11/2022
|
Sontosh Zaddar
|
0403092WL018441
|
Sontosh Zaddar
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673216
|
|
MR SANTASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-003-002/413
(BOITAMARI)
|
0403092000NRG23271120220124617
|
28/11/2022
|
Nirod talukder
|
0403092WL018443
|
Nirod talukder
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673217
|
|
MR NIROD CH TALUKDAR
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-006/232
(BOITAMARI)
|
0403092000NRG23271120220124611
|
28/11/2022
|
Pulin Barman
|
0403092WL018442
|
Pulin Barman
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673218
|
|
MR PULIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|