|
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-03-092-006-004/113-a
(GHILAGURI)
|
0403092000NRG23301220220156151
|
30/12/2022
|
Jame Bala Ray
|
0403092WL024217
|
Jame Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044244792
|
|
Jame Bala Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-004/12
(GHILAGURI)
|
0403092000NRG23301220220156152
|
30/12/2022
|
Ganesh nath
|
0403092WL024217
|
Ganesh nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044244799
|
|
Ganesh nath
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-004/15
(GHILAGURI)
|
0403092000NRG23301220220156103
|
30/12/2022
|
Sanjib Nath
|
0403092WL024213
|
Sanjib Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244791
|
|
Sanjib Nath
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-004/151
(GHILAGURI)
|
0403092000NRG23301220220156104
|
30/12/2022
|
Anima Das
|
0403092WL024213
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244794
|
|
Anima Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-004/27-A
(GHILAGURI)
|
0403092000NRG23301220220156157
|
30/12/2022
|
Parameswar Nath
|
0403092WL024217
|
Parameswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044244812
|
|
Parameswar Nath
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-004/27-A
(GHILAGURI)
|
0403092000NRG23301220220156156
|
30/12/2022
|
Parameswar Nath
|
0403092WL024217
|
Parameswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044244811
|
|
Parameswar Nath
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-004/30-B
(GHILAGURI)
|
0403092000NRG23301220220156110
|
30/12/2022
|
Khajen Nath
|
0403092WL024213
|
Khajen Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244790
|
|
Khajen Nath
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-006-004/30-C
(GHILAGURI)
|
0403092000NRG23301220220156112
|
30/12/2022
|
Samen Nath
|
0403092WL024213
|
Samen Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244788
|
|
Samen Nath
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-006-004/44-B
(GHILAGURI)
|
0403092000NRG23301220220156115
|
30/12/2022
|
Ranjit Nath
|
0403092WL024213
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244795
|
|
Ranjit Nath
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-006-004/58
(GHILAGURI)
|
0403092000NRG23301220220156120
|
30/12/2022
|
Purnima Nath
|
0403092WL024213
|
Purnima Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244803
|
|
Purnima Nath
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-006-004/59
(GHILAGURI)
|
0403092000NRG23301220220156121
|
30/12/2022
|
Nila Nath
|
0403092WL024213
|
Nila Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244809
|
|
Nila Nath
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-006-004/68
(GHILAGURI)
|
0403092000NRG23301220220156124
|
30/12/2022
|
Sebika Nath
|
0403092WL024213
|
Sebika Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244793
|
|
Sebika Nath
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-006-004/68
(GHILAGURI)
|
0403092000NRG23301220220156123
|
30/12/2022
|
Sukuni Nath
|
0403092WL024213
|
Sukuni Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244798
|
|
Sukuni Nath
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-006-004/7
(GHILAGURI)
|
0403092000NRG23301220220156125
|
30/12/2022
|
Malicharan Nath
|
0403092WL024213
|
Malicharan Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244800
|
|
Malicharan Nath
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-006-004/80
(GHILAGURI)
|
0403092000NRG23301220220156128
|
30/12/2022
|
Dipika Nath
|
0403092WL024213
|
Dipika Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244796
|
|
Dipika Nath
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-006-004/97
(GHILAGURI)
|
0403092000NRG23301220220156130
|
30/12/2022
|
Harish Nath
|
0403092WL024213
|
Harish Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244789
|
|
Harish Nath
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-006-006/14
(GHILAGURI)
|
0403092000NRG23301220220156131
|
30/12/2022
|
URMILA NATH
|
0403092WL024213
|
URMILA NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244801
|
|
URMILA NATH
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-006-006/60-A
(GHILAGURI)
|
0403092000NRG23301220220156133
|
30/12/2022
|
Biswanath Nath
|
0403092WL024213
|
Biswanath Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244810
|
|
Biswanath Nath
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-006-006/61
(GHILAGURI)
|
0403092000NRG23301220220156135
|
30/12/2022
|
Mathura Nath
|
0403092WL024213
|
Mathura Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244805
|
|
Mathura Nath
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-006-006/61
(GHILAGURI)
|
0403092000NRG23301220220156136
|
30/12/2022
|
Sarala Nath
|
0403092WL024213
|
Sarala Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244797
|
|
Sarala Nath
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-006-006/64-A
(GHILAGURI)
|
0403092000NRG23301220220156137
|
30/12/2022
|
Mamani Nath
|
0403092WL024213
|
Mamani Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244786
|
|
Mamani Nath
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-006-006/68
(GHILAGURI)
|
0403092000NRG23301220220156138
|
30/12/2022
|
Kanaklata Nath
|
0403092WL024213
|
Kanaklata Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244802
|
|
Kanaklata Nath
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-006-006/70
(GHILAGURI)
|
0403092000NRG23301220220156140
|
30/12/2022
|
Bhadreswar Nath
|
0403092WL024213
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244787
|
|
Bhadreswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-006-006/70
(GHILAGURI)
|
0403092000NRG23301220220156141
|
30/12/2022
|
Rabin Ch Nath
|
0403092WL024213
|
Rabin Ch Nath
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244785
|
|
Rabin Ch Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-006-004/10
(GHILAGURI)
|
0403092000NRG23301220220156099
|
30/12/2022
|
Hemashri Devi
|
0403092WL024213
|
Hemashri Devi
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244817
|
|
MRS HEMASHRI DEVI
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-006-004/102
(GHILAGURI)
|
0403092000NRG23301220220156100
|
30/12/2022
|
Karen Chandra Nath
|
0403092WL024213
|
Karen Chandra Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244814
|
|
MR KAREN CHANDRA NATH
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-006-004/102
(GHILAGURI)
|
0403092000NRG23301220220156101
|
30/12/2022
|
Lipika Nath
|
0403092WL024213
|
Lipika Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244806
|
|
MRS LIPIKA NATH
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-006-004/20
(GHILAGURI)
|
0403092000NRG23301220220156155
|
30/12/2022
|
Sewali Devi
|
0403092WL024217
|
Sewali Devi
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044244808
|
|
SEWALI DEVI
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-006-004/22-A
(GHILAGURI)
|
0403092000NRG23301220220156106
|
30/12/2022
|
Chitra Nath
|
0403092WL024213
|
Chitra Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244820
|
|
MRS CHITRA NATH
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23301220220156107
|
30/12/2022
|
Har Kumar Nath
|
0403092WL024213
|
Har Kumar Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244807
|
|
MR HAR KUMAR NATH
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23301220220156109
|
30/12/2022
|
Sakuntala Nath
|
0403092WL024213
|
Sakuntala Nath
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244816
|
|
MRS SAKUNTALA NATH
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-006-004/26
(GHILAGURI)
|
0403092000NRG23301220220156108
|
30/12/2022
|
Tanesh Nath
|
0403092WL024213
|
Tanesh Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244819
|
|
MR TANESH NATH
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-006-004/30-B
(GHILAGURI)
|
0403092000NRG23301220220156111
|
30/12/2022
|
Padumi Nath
|
0403092WL024213
|
Padumi Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244826
|
|
MRS PADUMI NATH
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-006-004/44-A
(GHILAGURI)
|
0403092000NRG23301220220156114
|
30/12/2022
|
Banjit Nath
|
0403092WL024213
|
Banjit Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244827
|
|
MR BANJIT NATH
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-006-004/56-B
(GHILAGURI)
|
0403092000NRG23301220220156116
|
30/12/2022
|
Bulbuli Nath
|
0403092WL024213
|
Bulbuli Nath
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244824
|
|
MRS BULBULI NATH
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-006-004/67
(GHILAGURI)
|
0403092000NRG23301220220156122
|
30/12/2022
|
Fanil Nath
|
0403092WL024213
|
Fanil Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244804
|
|
MR FANIL NATH
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-006-004/70
(GHILAGURI)
|
0403092000NRG23301220220156126
|
30/12/2022
|
Dwijen Chandra Nath
|
0403092WL024213
|
Dwijen Chandra Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244823
|
|
MR DWIJEN CHANDRA NATH
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-006-004/80
(GHILAGURI)
|
0403092000NRG23301220220156127
|
30/12/2022
|
Nabin Nath
|
0403092WL024213
|
Nabin Nath
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244818
|
|
MR NABIN NATH
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-006-006/60-A
(GHILAGURI)
|
0403092000NRG23301220220156134
|
30/12/2022
|
Gokul Chandra Nath
|
0403092WL024213
|
Gokul Chandra Nath
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244815
|
|
MR GOKUL CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-006-004/30-C
(GHILAGURI)
|
0403092000NRG23301220220156113
|
30/12/2022
|
Gitanjali Nath
|
0403092WL024213
|
Gitanjali Nath
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244813
|
|
MRS GITANJALI NATH
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-006-004/56-B
(GHILAGURI)
|
0403092000NRG23301220220156117
|
30/12/2022
|
Madhabi Nath
|
0403092WL024213
|
Madhabi Nath
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244822
|
|
MRS MADHABI NATH
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-006-004/57
(GHILAGURI)
|
0403092000NRG23301220220156119
|
30/12/2022
|
Gita Bala Nath
|
0403092WL024213
|
Gita Bala Nath
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244825
|
|
MRS GITA BALA NATH
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-006-004/57
(GHILAGURI)
|
0403092000NRG23301220220156118
|
30/12/2022
|
Upama Nath
|
0403092WL024213
|
Upama Nath
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244821
|
|
MRS UPAMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|