|
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-03-092-013-001/162
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212799
|
30/03/2023
|
Marina Begum
|
0403092WL032854
|
Marina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084051
|
|
Marina Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/1026
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212805
|
30/03/2023
|
Bahagi Pujari
|
0403092WL032854
|
Bahagi Pujari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084055
|
|
Bahagi Pujari
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/130
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212806
|
30/03/2023
|
Arun Ch Rabha
|
0403092WL032854
|
Arun Ch Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084073
|
|
Arun Ch Rabha
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/59
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212815
|
30/03/2023
|
Malindra Barman
|
0403092WL032854
|
Malindra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084074
|
|
Malindra Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212820
|
30/03/2023
|
Manjula Nath
|
0403092WL032854
|
Manjula Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084072
|
|
Manjula Nath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-003/458
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212822
|
30/03/2023
|
Dipti Debi
|
0403092WL032854
|
Dipti Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084050
|
|
Dipti Debi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-004/1022
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212824
|
30/03/2023
|
dharani kanta nath
|
0403092WL032854
|
dharani kanta nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084052
|
|
dharani kanta nath
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-004/1023
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212825
|
30/03/2023
|
phuleswari nath
|
0403092WL032854
|
phuleswari nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084054
|
|
phuleswari nath
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-004/619
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212833
|
30/03/2023
|
Asmina Khatun
|
0403092WL032854
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084057
|
|
Asmina Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-004/672
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212835
|
30/03/2023
|
Monowar Khatun
|
0403092WL032854
|
Monowar Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084053
|
|
Monowar Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-004/879
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212838
|
30/03/2023
|
shah alom
|
0403092WL032854
|
shah alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084056
|
|
shah alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212803
|
30/03/2023
|
Sabiran begum
|
0403092WL032854
|
Sabiran begum
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084049
|
|
Sabiran begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212821
|
30/03/2023
|
Milon Nath
|
0403092WL032854
|
Milon Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084059
|
|
MR MILAN NATH
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-004/1023
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212826
|
30/03/2023
|
khanindra ch nath
|
0403092WL032854
|
khanindra ch nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084058
|
|
MR KHANINDRA CH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/1026
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212804
|
30/03/2023
|
Rajen Pujari
|
0403092WL032854
|
Rajen Pujari
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084060
|
|
MR RAJEN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-013-004/1022
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212823
|
30/03/2023
|
marami nath
|
0403092WL032854
|
marami nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084061
|
|
MRS MOROMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-013-001/162
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212798
|
30/03/2023
|
Sirajul Islam
|
0403092WL032854
|
Sirajul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084063
|
|
MR SIRAJUL ISLAM
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-001/624
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212800
|
30/03/2023
|
Asad Ali
|
0403092WL032854
|
Asad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084068
|
|
MR ASHAD ALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-004/358
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212828
|
30/03/2023
|
Akbar Ali
|
0403092WL032854
|
Akbar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084071
|
|
MR AKBAR ALI
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-004/358
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212827
|
30/03/2023
|
Jomiron Bibi
|
0403092WL032854
|
Jomiron Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084066
|
|
MRS JAMIRON BIBI
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-004/618
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212831
|
30/03/2023
|
Mohibul Hoque
|
0403092WL032854
|
Mohibul Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084065
|
|
MR MOHIBUL HOQUE
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-004/619
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212832
|
30/03/2023
|
Sohidul Islam
|
0403092WL032854
|
Sohidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084064
|
|
MR SOHIDUL ISLAM
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-004/672
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212834
|
30/03/2023
|
Delsad Ali
|
0403092WL032854
|
Delsad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084062
|
|
MR DELSAD ALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-004/879
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212837
|
30/03/2023
|
losmina begum
|
0403092WL032854
|
losmina begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084067
|
|
MRS LOSMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-013-004/672
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212836
|
30/03/2023
|
MOMINUL ISLAM
|
0403092WL032854
|
MOMINUL ISLAM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084069
|
|
MR MOMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23300320230212802
|
30/03/2023
|
dilra khatun
|
0403092WL032854
|
dilra khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493084070
|
|
DILRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|