|
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-03-092-008-002/25
(KHAGARPUR)
|
0403092000NRG23290720220060248
|
29/07/2022
|
Bisadev Biswash
|
0403092WL005944
|
Bisadev Biswash
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405908
|
|
Bisadev Biswash
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/25
(KHAGARPUR)
|
0403092000NRG23290720220060247
|
29/07/2022
|
Porani Biswas
|
0403092WL005944
|
Porani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405901
|
|
Porani Biswas
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/54
(KHAGARPUR)
|
0403092000NRG23290720220060252
|
29/07/2022
|
Chandra Kanta Nath
|
0403092WL005944
|
Chandra Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405906
|
|
Chandra Kanta Nath
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/54
(KHAGARPUR)
|
0403092000NRG23290720220060251
|
29/07/2022
|
Nomita Bala Rabha
|
0403092WL005944
|
Nomita Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405907
|
|
Nomita Bala Rabha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/54
(KHAGARPUR)
|
0403092000NRG23290720220060250
|
29/07/2022
|
Subhash Nath
|
0403092WL005944
|
Subhash Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405896
|
|
Subhash Nath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-005/155
(KHAGARPUR)
|
0403092000NRG23290720220060253
|
29/07/2022
|
Elash Sangma
|
0403092WL005944
|
Elash Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405898
|
|
Elash Sangma
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-005/201
(KHAGARPUR)
|
0403092000NRG23290720220060256
|
29/07/2022
|
Budhabari Sangma
|
0403092WL005944
|
Budhabari Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405895
|
|
Budhabari Sangma
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-005/214
(KHAGARPUR)
|
0403092000NRG23290720220060258
|
29/07/2022
|
Sudip Marak
|
0403092WL005944
|
Sudip Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405905
|
|
Sudip Marak
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-005/214
(KHAGARPUR)
|
0403092000NRG23290720220060259
|
29/07/2022
|
Sulekha Marak
|
0403092WL005944
|
Sulekha Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405900
|
|
Sulekha Marak
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-005/97
(KHAGARPUR)
|
0403092000NRG23290720220060260
|
29/07/2022
|
Jospina Marak
|
0403092WL005944
|
Jospina Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405899
|
|
Jospina Marak
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-005/97
(KHAGARPUR)
|
0403092000NRG23290720220060261
|
29/07/2022
|
Runali Marak
|
0403092WL005944
|
Runali Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405897
|
|
Runali Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-008-005/155
(KHAGARPUR)
|
0403092000NRG23290720220060254
|
29/07/2022
|
Anju Sangma
|
0403092WL005944
|
Anju Sangma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405904
|
|
MISS ANJU SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-005/157
(KHAGARPUR)
|
0403092000NRG23290720220060255
|
29/07/2022
|
Grikchi Sangma
|
0403092WL005944
|
Grikchi Sangma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405903
|
|
MISS GRIKCHI SANGMA
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-005/201
(KHAGARPUR)
|
0403092000NRG23290720220060257
|
29/07/2022
|
Serbina Sangma
|
0403092WL005944
|
Serbina Sangma
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405902
|
|
MISS SERBINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-008-002/25
(KHAGARPUR)
|
0403092000NRG23290720220060249
|
29/07/2022
|
Surja Bishwas
|
0403092WL005944
|
Surja Bishwas
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862405894
|
|
MR SURJYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|