|
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
|
KAKOPATHAR
|
AS-18-001-002-020/1575
(BORDUBI)
|
0418001002NRG23301220220213866
|
31/12/2022
|
Bijoy Praja
|
0418001002WL023819
|
Bijoy Praja
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053337
|
|
Bijoy Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-002-008/1206
(BORDUBI)
|
0418001002NRG23301220220213863
|
31/12/2022
|
MOHAN NOND
|
0418001002WL023819
|
MOHAN NOND
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053340
|
|
MOHAN NOND
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-002-008/686
(BORDUBI)
|
0418001002NRG23301220220213865
|
31/12/2022
|
MOTISWAR TANTI
|
0418001002WL023819
|
MOTISWAR TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053339
|
|
MOTISWAR TANTI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-002-020/1630
(BORDUBI)
|
0418001002NRG23301220220213875
|
31/12/2022
|
AMIT PROJA
|
0418001002WL023819
|
AMIT PROJA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053338
|
|
AMIT PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-002-020/1579
(BORDUBI)
|
0418001002NRG23301220220213867
|
31/12/2022
|
SIBNATH ETWA
|
0418001002WL023819
|
SIBNATH ETWA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053342
|
|
SIBNATH ETWA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-002-020/1606
(BORDUBI)
|
0418001002NRG23301220220213869
|
31/12/2022
|
GONESH BUDHU
|
0418001002WL023819
|
GONESH BUDHU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053347
|
|
GONESH BUDHU
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-002-020/1612
(BORDUBI)
|
0418001002NRG23301220220213870
|
31/12/2022
|
SURESH JITEN
|
0418001002WL023819
|
SURESH JITEN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053344
|
|
SURESH JITEN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-002-020/1614
(BORDUBI)
|
0418001002NRG23301220220213871
|
31/12/2022
|
ANITA DABARSON
|
0418001002WL023819
|
ANITA DABARSON
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053345
|
|
ANITA DABARSON
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-002-020/1622
(BORDUBI)
|
0418001002NRG23301220220213872
|
31/12/2022
|
SAWAN SUREN
|
0418001002WL023819
|
SAWAN SUREN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053341
|
|
SAWAN SUREN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-002-020/1623
(BORDUBI)
|
0418001002NRG23301220220213873
|
31/12/2022
|
HELERIYA MINJH
|
0418001002WL023819
|
HELERIYA MINJH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053346
|
|
HELERIYA MINJH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-002-020/1625
(BORDUBI)
|
0418001002NRG23301220220213874
|
31/12/2022
|
RITA PORJA
|
0418001002WL023819
|
RITA PORJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050053343
|
|
RITA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|