|
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
|
Borjalenga
|
AS-23-019-004-008/105
(Loharbond)
|
0423019000NRG23151220220194531
|
16/12/2022
|
Binita Ghose
|
0423019WL026666
|
Binita Ghose
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404513
|
|
Binita Ghose
|
()
|
|
2
|
Borjalenga
|
AS-23-019-004-008/155
(Loharbond)
|
0423019000NRG23151220220194532
|
16/12/2022
|
Bipul Kalindri
|
0423019WL026666
|
Bipul Kalindri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404511
|
|
Bipul Kalindri
|
()
|
|
3
|
Borjalenga
|
AS-23-019-004-008/157
(Loharbond)
|
0423019000NRG23151220220194533
|
16/12/2022
|
Shyamacharan Murah
|
0423019WL026666
|
Shyamacharan Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404510
|
|
Shyamacharan Murah
|
()
|
|
4
|
Borjalenga
|
AS-23-019-004-008/167
(Loharbond)
|
0423019000NRG23151220220194534
|
16/12/2022
|
Samiron Tanti
|
0423019WL026666
|
Samiron Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404507
|
|
Samiron Tanti
|
()
|
|
5
|
Borjalenga
|
AS-23-019-004-008/17
(Loharbond)
|
0423019000NRG23151220220194535
|
16/12/2022
|
Apin Ree
|
0423019WL026666
|
Apin Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404514
|
|
Apin Ree
|
()
|
|
6
|
Borjalenga
|
AS-23-019-004-008/2
(Loharbond)
|
0423019000NRG23151220220194536
|
16/12/2022
|
Jamuna Ree
|
0423019WL026666
|
Jamuna Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404512
|
|
Jamuna Ree
|
()
|
|
7
|
Borjalenga
|
AS-23-019-004-008/216
(Loharbond)
|
0423019000NRG23151220220194537
|
16/12/2022
|
Lakhimoni Ree
|
0423019WL026666
|
Lakhimoni Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404506
|
|
Lakhimoni Ree
|
()
|
|
8
|
Borjalenga
|
AS-23-019-004-008/234
(Loharbond)
|
0423019000NRG23151220220194538
|
16/12/2022
|
Ruma Tanti
|
0423019WL026666
|
Ruma Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404505
|
|
Ruma Tanti
|
()
|
|
9
|
Borjalenga
|
AS-23-019-004-008/256
(Loharbond)
|
0423019000NRG23151220220194539
|
16/12/2022
|
Kunti Bin
|
0423019WL026666
|
Kunti Bin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404516
|
|
Kunti Bin
|
()
|
|
10
|
Borjalenga
|
AS-23-019-004-008/257
(Loharbond)
|
0423019000NRG23151220220194540
|
16/12/2022
|
Basanti Bin
|
0423019WL026666
|
Basanti Bin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404515
|
|
Basanti Bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Borjalenga
|
AS-23-019-004-008/102
(Loharbond)
|
0423019000NRG23151220220194530
|
16/12/2022
|
Nitai Ree
|
0423019WL026666
|
Nitai Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404508
|
|
Nitai Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Borjalenga
|
AS-23-019-004-008/266
(Loharbond)
|
0423019000NRG23151220220194542
|
16/12/2022
|
Hiralal Rabidas
|
0423019WL026666
|
Hiralal Rabidas
|
00354
|
PUNB0031320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404504
|
|
Hiralal Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Borjalenga
|
AS-23-019-004-008/261
(Loharbond)
|
0423019000NRG23151220220194541
|
16/12/2022
|
Bhuban Rahut
|
0423019WL026666
|
Bhuban Rahut
|
00415
|
SBIN0000183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404509
|
|
MR BHUBAN RAUTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|