|
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
|
Borkhola
|
AS-23-015-008-004/1135
(Masughat)
|
0423015000NRG23051120220149014
|
07/11/2022
|
Chandra Kala Singha
|
0423015WL020012
|
Chandra Kala Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649153
|
|
Chandra Kala Singha
|
()
|
|
2
|
Borkhola
|
AS-23-015-008-004/121
(Masughat)
|
0423015000NRG23051120220149016
|
07/11/2022
|
Sumati Singha
|
0423015WL020012
|
Sumati Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907649105
|
Account Description Does not Tally
|
|
|
|
3
|
Borkhola
|
AS-23-015-008-004/1219
(Masughat)
|
0423015000NRG23051120220149017
|
07/11/2022
|
Anita Singha
|
0423015WL020012
|
Anita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649146
|
|
Anita Singha
|
()
|
|
4
|
Borkhola
|
AS-23-015-008-004/1221
(Masughat)
|
0423015000NRG23051120220149018
|
07/11/2022
|
Malaya Sinha
|
0423015WL020012
|
Malaya Sinha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649145
|
|
Malaya Sinha
|
()
|
|
5
|
Borkhola
|
AS-23-015-008-004/1224
(Masughat)
|
0423015000NRG23051120220149019
|
07/11/2022
|
Indra Kr. Singha
|
0423015WL020012
|
Indra Kr. Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649152
|
|
Indra Kr. Singha
|
()
|
|
6
|
Borkhola
|
AS-23-015-008-004/1225
(Masughat)
|
0423015000NRG23051120220149020
|
07/11/2022
|
Sangita Singha
|
0423015WL020012
|
Sangita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649151
|
|
Sangita Singha
|
()
|
|
7
|
Borkhola
|
AS-23-015-008-004/1226
(Masughat)
|
0423015000NRG23051120220149021
|
07/11/2022
|
Monika Singha
|
0423015WL020012
|
Monika Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649150
|
|
Monika Singha
|
()
|
|
8
|
Borkhola
|
AS-23-015-008-004/1227
(Masughat)
|
0423015000NRG23051120220149022
|
07/11/2022
|
Shanta Kr. Singha
|
0423015WL020012
|
Shanta Kr. Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649148
|
|
Shanta Kr. Singha
|
()
|
|
9
|
Borkhola
|
AS-23-015-008-004/432
(Masughat)
|
0423015000NRG23051120220149023
|
07/11/2022
|
Kamaljit Singha
|
0423015WL020012
|
Kamaljit Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649144
|
|
Kamaljit Singha
|
()
|
|
10
|
Borkhola
|
AS-23-015-008-004/469-A
(Masughat)
|
0423015000NRG23051120220149024
|
07/11/2022
|
Bina Singha
|
0423015WL020012
|
Bina Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649149
|
|
Bina Singha
|
()
|
|
11
|
Borkhola
|
AS-23-015-008-004/508
(Masughat)
|
0423015000NRG23051120220149025
|
07/11/2022
|
Monita Singha
|
0423015WL020012
|
Monita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649139
|
|
Monita Singha
|
()
|
|
12
|
Borkhola
|
AS-23-015-008-004/558
(Masughat)
|
0423015000NRG23051120220149026
|
07/11/2022
|
Sunari Singha
|
0423015WL020012
|
Sunari Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649107
|
|
Sunari Singha
|
()
|
|
13
|
Borkhola
|
AS-23-015-008-004/740-A
(Masughat)
|
0423015000NRG23051120220149027
|
07/11/2022
|
Yogendra Singha
|
0423015WL020012
|
Yogendra Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649106
|
|
Yogendra Singha
|
()
|
|
14
|
Borkhola
|
AS-23-015-008-004/786
(Masughat)
|
0423015000NRG23051120220149028
|
07/11/2022
|
Mina Singha
|
0423015WL020012
|
Mina Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649131
|
|
Mina Singha
|
()
|
|
15
|
Borkhola
|
AS-23-015-008-004/823
(Masughat)
|
0423015000NRG23051120220149029
|
07/11/2022
|
Indira Singha
|
0423015WL020012
|
Indira Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649133
|
|
Indira Singha
|
()
|
|
16
|
Borkhola
|
AS-23-015-008-004/853
(Masughat)
|
0423015000NRG23051120220149030
|
07/11/2022
|
Sunita Singha
|
0423015WL020012
|
Sunita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649140
|
|
Sunita Singha
|
()
|
|
17
|
Borkhola
|
AS-23-015-008-004/859
(Masughat)
|
0423015000NRG23051120220149031
|
07/11/2022
|
Sandhya Singha
|
0423015WL020012
|
Sandhya Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649110
|
|
Sandhya Singha
|
()
|
|
18
|
Borkhola
|
AS-23-015-008-004/870
(Masughat)
|
0423015000NRG23051120220149032
|
07/11/2022
|
Nomita Singha
|
0423015WL020012
|
Nomita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649124
|
|
Nomita Singha
|
()
|
|
19
|
Borkhola
|
AS-23-015-008-004/871
(Masughat)
|
0423015000NRG23051120220149033
|
07/11/2022
|
Bimola Singha
|
0423015WL020012
|
Bimola Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649123
|
|
Bimola Singha
|
()
|
|
20
|
Borkhola
|
AS-23-015-008-004/876
(Masughat)
|
0423015000NRG23051120220149034
|
07/11/2022
|
Binodini Sharma
|
0423015WL020012
|
Binodini Sharma
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649119
|
|
Binodini Sharma
|
()
|
|
21
|
Borkhola
|
AS-23-015-008-004/877
(Masughat)
|
0423015000NRG23051120220149035
|
07/11/2022
|
Merakhombi Singha
|
0423015WL020012
|
Merakhombi Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649117
|
|
Merakhombi Singha
|
()
|
|
22
|
Borkhola
|
AS-23-015-008-004/878
(Masughat)
|
0423015000NRG23051120220149036
|
07/11/2022
|
Premlata Singha
|
0423015WL020012
|
Premlata Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649128
|
|
Premlata Singha
|
()
|
|
23
|
Borkhola
|
AS-23-015-008-004/881
(Masughat)
|
0423015000NRG23051120220149037
|
07/11/2022
|
Benu Debi Singha
|
0423015WL020012
|
Benu Debi Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649112
|
|
Benu Debi Singha
|
()
|
|
24
|
Borkhola
|
AS-23-015-008-004/883
(Masughat)
|
0423015000NRG23051120220149038
|
07/11/2022
|
Prashanjit Singha
|
0423015WL020012
|
Prashanjit Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649115
|
|
Prashanjit Singha
|
()
|
|
25
|
Borkhola
|
AS-23-015-008-004/890-A
(Masughat)
|
0423015000NRG23051120220149039
|
07/11/2022
|
Birkumar Singha
|
0423015WL020012
|
Birkumar Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649121
|
|
Birkumar Singha
|
()
|
|
26
|
Borkhola
|
AS-23-015-008-004/892
(Masughat)
|
0423015000NRG23051120220149040
|
07/11/2022
|
Babu Singha
|
0423015WL020012
|
Babu Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649118
|
|
Babu Singha
|
()
|
|
27
|
Borkhola
|
AS-23-015-008-004/894
(Masughat)
|
0423015000NRG23051120220149041
|
07/11/2022
|
Sonatombi Singha
|
0423015WL020012
|
Sonatombi Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649138
|
|
Sonatombi Singha
|
()
|
|
28
|
Borkhola
|
AS-23-015-008-004/899
(Masughat)
|
0423015000NRG23051120220149042
|
07/11/2022
|
Monichandra Singha
|
0423015WL020012
|
Monichandra Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649109
|
|
Monichandra Singha
|
()
|
|
29
|
Borkhola
|
AS-23-015-008-004/902
(Masughat)
|
0423015000NRG23051120220149043
|
07/11/2022
|
Joshna Singha
|
0423015WL020012
|
Joshna Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649126
|
|
Joshna Singha
|
()
|
|
30
|
Borkhola
|
AS-23-015-008-004/905
(Masughat)
|
0423015000NRG23051120220149044
|
07/11/2022
|
Gopeswar Singha
|
0423015WL020012
|
Gopeswar Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649125
|
|
Gopeswar Singha
|
()
|
|
31
|
Borkhola
|
AS-23-015-008-004/909
(Masughat)
|
0423015000NRG23051120220149045
|
07/11/2022
|
Nanda Singha
|
0423015WL020012
|
Nanda Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649136
|
|
Nanda Singha
|
()
|
|
32
|
Borkhola
|
AS-23-015-008-004/912
(Masughat)
|
0423015000NRG23051120220149046
|
07/11/2022
|
Surit Kumar Sharma
|
0423015WL020012
|
Surit Kumar Sharma
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649116
|
|
Surit Kumar Sharma
|
()
|
|
33
|
Borkhola
|
AS-23-015-008-004/913
(Masughat)
|
0423015000NRG23051120220149047
|
07/11/2022
|
Sarika Singha
|
0423015WL020012
|
Sarika Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649137
|
|
Sarika Singha
|
()
|
|
34
|
Borkhola
|
AS-23-015-008-004/914
(Masughat)
|
0423015000NRG23051120220149048
|
07/11/2022
|
Romen Singha
|
0423015WL020012
|
Romen Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649129
|
|
Romen Singha
|
()
|
|
35
|
Borkhola
|
AS-23-015-008-004/916-D
(Masughat)
|
0423015000NRG23051120220149049
|
07/11/2022
|
Sarat Chandra Sharma
|
0423015WL020012
|
Sarat Chandra Sharma
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649114
|
|
Sarat Chandra Sharma
|
()
|
|
36
|
Borkhola
|
AS-23-015-008-004/939
(Masughat)
|
0423015000NRG23051120220149050
|
07/11/2022
|
Romendro Singha
|
0423015WL020012
|
Romendro Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649113
|
|
Romendro Singha
|
()
|
|
37
|
Borkhola
|
AS-23-015-008-004/941
(Masughat)
|
0423015000NRG23051120220149051
|
07/11/2022
|
Mahesh Singha
|
0423015WL020012
|
Mahesh Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649134
|
|
Mahesh Singha
|
()
|
|
38
|
Borkhola
|
AS-23-015-008-004/942
(Masughat)
|
0423015000NRG23051120220149052
|
07/11/2022
|
Malati Singha
|
0423015WL020012
|
Malati Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649122
|
|
Malati Singha
|
()
|
|
39
|
Borkhola
|
AS-23-015-008-004/970
(Masughat)
|
0423015000NRG23051120220149054
|
07/11/2022
|
Romita Singha
|
0423015WL020012
|
Romita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649147
|
|
Romita Singha
|
()
|
|
40
|
Borkhola
|
AS-23-015-008-004/971
(Masughat)
|
0423015000NRG23051120220149055
|
07/11/2022
|
Bidyamoni Singha
|
0423015WL020012
|
Bidyamoni Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649143
|
|
Bidyamoni Singha
|
()
|
|
41
|
Borkhola
|
AS-23-015-008-004/986
(Masughat)
|
0423015000NRG23051120220149056
|
07/11/2022
|
Sushil Kumar Singha
|
0423015WL020012
|
Sushil Kumar Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649141
|
|
Sushil Kumar Singha
|
()
|
|
42
|
Borkhola
|
AS-23-015-008-004/993-A
(Masughat)
|
0423015000NRG23051120220149057
|
07/11/2022
|
Gopal Singha
|
0423015WL020012
|
Gopal Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649127
|
|
Gopal Singha
|
()
|
|
43
|
Borkhola
|
AS-23-015-008-004/996
(Masughat)
|
0423015000NRG23051120220149058
|
07/11/2022
|
Santibala Singha
|
0423015WL020012
|
Santibala Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649108
|
|
Santibala Singha
|
()
|
|
44
|
Borkhola
|
AS-23-015-008-004/997-A
(Masughat)
|
0423015000NRG23051120220149059
|
07/11/2022
|
Madhumati Sharma
|
0423015WL020012
|
Madhumati Sharma
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649142
|
|
Madhumati Sharma
|
()
|
|
45
|
Borkhola
|
AS-23-015-008-005/1195
(Masughat)
|
0423015000NRG23051120220149060
|
07/11/2022
|
Tingku Singha
|
0423015WL020012
|
Tingku Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649111
|
|
Tingku Singha
|
()
|
|
46
|
Borkhola
|
AS-23-015-008-005/1199
(Masughat)
|
0423015000NRG23051120220149061
|
07/11/2022
|
Chandrababu Singh
|
0423015WL020012
|
Chandrababu Singh
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649130
|
|
Chandrababu Singh
|
()
|
|
47
|
Borkhola
|
AS-23-015-008-005/1204
(Masughat)
|
0423015000NRG23051120220149062
|
07/11/2022
|
Anita Singha
|
0423015WL020012
|
Anita Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649132
|
|
Anita Singha
|
()
|
|
48
|
Borkhola
|
AS-23-015-008-005/1208
(Masughat)
|
0423015000NRG23051120220149063
|
07/11/2022
|
Gugal Kishor Singha
|
0423015WL020012
|
Gugal Kishor Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649120
|
|
Gugal Kishor Singha
|
()
|
|
49
|
Borkhola
|
AS-23-015-008-005/1209
(Masughat)
|
0423015000NRG23051120220149064
|
07/11/2022
|
Anand Singha
|
0423015WL020012
|
Anand Singha
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907649135
|
|
Anand Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|