|
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-23-019-003-002/69
(Nayabil)
|
0423019000NRG23150420220001524
|
17/04/2022
|
Shanti Rani Ghosh
|
0423019WL000101
|
Shanti Rani Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155927719
|
|
ShantiRaniGhosh
|
()
|
|
2
|
Borjalenga
|
AS-23-019-003-004/3
(Nayabil)
|
0423019000NRG23150420220001530
|
17/04/2022
|
Fulon Das
|
0423019WL000101
|
Fulon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927718
|
|
FulonDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
Borjalenga
|
AS-23-019-003-002/101
(Nayabil)
|
0423019000NRG23150420220001510
|
17/04/2022
|
Champalal Rabidas
|
0423019WL000101
|
Champalal Rabidas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927723
|
|
ChampalalRabidas
|
()
|
|
4
|
Borjalenga
|
AS-23-019-003-002/132
(Nayabil)
|
0423019000NRG23150420220001511
|
17/04/2022
|
Kamoda Rabidas
|
0423019WL000101
|
Kamoda Rabidas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927722
|
|
KamodaRabidas
|
()
|
|
5
|
Borjalenga
|
AS-23-019-003-002/155
(Nayabil)
|
0423019000NRG23150420220001512
|
17/04/2022
|
Digesh Malakar
|
0423019WL000101
|
Digesh Malakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155927726
|
|
DigeshMalakar
|
()
|
|
6
|
Borjalenga
|
AS-23-019-003-002/157
(Nayabil)
|
0423019000NRG23150420220001513
|
17/04/2022
|
Mutur Shahu
|
0423019WL000101
|
Mutur Shahu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155927730
|
|
MuturShahu
|
()
|
|
7
|
Borjalenga
|
AS-23-019-003-002/165
(Nayabil)
|
0423019000NRG23150420220001515
|
17/04/2022
|
Sujit Singha
|
0423019WL000101
|
Sujit Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927734
|
|
SujitSingha
|
()
|
|
8
|
Borjalenga
|
AS-23-019-003-002/245
(Nayabil)
|
0423019000NRG23150420220001517
|
17/04/2022
|
Sabita Rabidas
|
0423019WL000101
|
Sabita Rabidas
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155927732
|
|
SabitaRabidas
|
()
|
|
9
|
Borjalenga
|
AS-23-019-003-002/247
(Nayabil)
|
0423019000NRG23150420220001518
|
17/04/2022
|
Prodip Goorh
|
0423019WL000101
|
Prodip Goorh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927724
|
|
ProdipGoorh
|
()
|
|
10
|
Borjalenga
|
AS-23-019-003-002/3
(Nayabil)
|
0423019000NRG23150420220001520
|
17/04/2022
|
Hiralal Rabidas
|
0423019WL000101
|
Hiralal Rabidas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927731
|
|
HiralalRabidas
|
()
|
|
11
|
Borjalenga
|
AS-23-019-003-002/339
(Nayabil)
|
0423019000NRG23150420220001521
|
17/04/2022
|
MALA SINGHA
|
0423019WL000101
|
MALA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927736
|
|
MALASINGHA
|
()
|
|
12
|
Borjalenga
|
AS-23-019-003-002/372
(Nayabil)
|
0423019000NRG23150420220001522
|
17/04/2022
|
Binita Rani Singha
|
0423019WL000101
|
Binita Rani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927737
|
|
BinitaRaniSingha
|
()
|
|
13
|
Borjalenga
|
AS-23-019-003-002/50
(Nayabil)
|
0423019000NRG23150420220001523
|
17/04/2022
|
Moni Rabidas
|
0423019WL000101
|
Moni Rabidas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927735
|
|
MoniRabidas
|
()
|
|
14
|
Borjalenga
|
AS-23-019-003-002/90
(Nayabil)
|
0423019000NRG23150420220001525
|
17/04/2022
|
Sabitri Goala
|
0423019WL000101
|
Sabitri Goala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927733
|
|
SabitriGoala
|
()
|
|
15
|
Borjalenga
|
AS-23-019-003-002/93
(Nayabil)
|
0423019000NRG23150420220001526
|
17/04/2022
|
Sajan Goala
|
0423019WL000101
|
Sajan Goala
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155927721
|
|
SajanGoala
|
()
|
|
16
|
Borjalenga
|
AS-23-019-003-002/94
(Nayabil)
|
0423019000NRG23150420220001527
|
17/04/2022
|
Buchaniya Goala
|
0423019WL000101
|
Buchaniya Goala
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155927729
|
|
BuchaniyaGoala
|
()
|
|
17
|
Borjalenga
|
AS-23-019-003-003/216
(Nayabil)
|
0423019000NRG23150420220001528
|
17/04/2022
|
joykaran mala
|
0423019WL000101
|
joykaran mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927725
|
|
joykaranmala
|
()
|
|
18
|
Borjalenga
|
AS-23-019-003-003/250
(Nayabil)
|
0423019000NRG23150420220001529
|
17/04/2022
|
CHANDAN MALA
|
0423019WL000101
|
CHANDAN MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927728
|
|
CHANDANMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
19
|
Borjalenga
|
AS-23-019-003-002/163
(Nayabil)
|
0423019000NRG23150420220001514
|
17/04/2022
|
Sabitree Kurmi
|
0423019WL000101
|
Sabitree Kurmi
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927717
|
|
SabitreeKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Borjalenga
|
AS-23-019-003-002/208
(Nayabil)
|
0423019000NRG23150420220001516
|
17/04/2022
|
Nirmal Mahali
|
0423019WL000101
|
Nirmal Mahali
|
00415
|
SBIN0014260
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927727
|
|
MR NIRMAL MAHALI
|
()
|
|
21
|
Borjalenga
|
AS-23-019-003-002/262
(Nayabil)
|
0423019000NRG23150420220001519
|
17/04/2022
|
Satyajit Goala
|
0423019WL000101
|
Satyajit Goala
|
00415
|
SBIN0014260
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927720
|
|
MR SATYAJIT GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|