|
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-03-092-008-002/1105
(KHAGARPUR)
|
0403092000NRG23290920220084056
|
29/09/2022
|
Pahati Bala Ray
|
0403092WL009718
|
Pahati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297239
|
|
Pahati Bala Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/1302
(KHAGARPUR)
|
0403092000NRG23290920220084050
|
29/09/2022
|
Punima Ray
|
0403092WL009717
|
Punima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297249
|
|
Punima Ray
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/157
(KHAGARPUR)
|
0403092000NRG23290920220084061
|
29/09/2022
|
Sumi Sutradhar
|
0403092WL009719
|
Sumi Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297248
|
|
Sumi Sutradhar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-002/199
(KHAGARPUR)
|
0403092000NRG23290920220084051
|
29/09/2022
|
Gita Sutradhar
|
0403092WL009717
|
Gita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297238
|
|
Gita Sutradhar
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-002/681
(KHAGARPUR)
|
0403092000NRG23290920220084055
|
29/09/2022
|
Ghone Bala Rabha
|
0403092WL009717
|
Ghone Bala Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297236
|
|
Ghone Bala Rabha
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-002/681
(KHAGARPUR)
|
0403092000NRG23290920220084054
|
29/09/2022
|
Surjyan Rabha
|
0403092WL009717
|
Surjyan Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297237
|
|
Surjyan Rabha
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-003/13
(KHAGARPUR)
|
0403092000NRG23290920220084059
|
29/09/2022
|
Uttam Barman
|
0403092WL009718
|
Uttam Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297250
|
|
Uttam Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-008-002/942
(KHAGARPUR)
|
0403092000NRG23290920220084058
|
29/09/2022
|
Kukil Sutradhar
|
0403092WL009718
|
Kukil Sutradhar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297245
|
|
Kukil Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-008-002/1323
(KHAGARPUR)
|
0403092000NRG23290920220084057
|
29/09/2022
|
Manomaya Rabha
|
0403092WL009718
|
Manomaya Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297244
|
|
MRS MANOMAYA RABHA
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-002/225
(KHAGARPUR)
|
0403092000NRG23290920220084062
|
29/09/2022
|
Rati Ram Sutradhar
|
0403092WL009719
|
Rati Ram Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297243
|
|
MR RATIRAM SUTRADHAR
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-002/265
(KHAGARPUR)
|
0403092000NRG23290920220084052
|
29/09/2022
|
Kanika Nath
|
0403092WL009717
|
Kanika Nath
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297247
|
|
MRS KANIKA NATH
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-002/669
(KHAGARPUR)
|
0403092000NRG23290920220084053
|
29/09/2022
|
Madhuri Bala Rabha
|
0403092WL009717
|
Madhuri Bala Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297242
|
|
MRS MADHURI BALA RABHA
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-008-003/13
(KHAGARPUR)
|
0403092000NRG23290920220084060
|
29/09/2022
|
Archana Barman
|
0403092WL009718
|
Archana Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297246
|
|
MRS ARCHANA BARMAN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-008-003/27
(KHAGARPUR)
|
0403092000NRG23290920220084064
|
29/09/2022
|
Minu Bala Rava
|
0403092WL009719
|
Minu Bala Rava
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297240
|
|
MRS MUNIBALA RABHA
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-008-003/27
(KHAGARPUR)
|
0403092000NRG23290920220084063
|
29/09/2022
|
Rabin Ch. Rabha
|
0403092WL009719
|
Rabin Ch. Rabha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576297241
|
|
MR RABIN CHANDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|