|
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-23-019-007-001/962
(Bhorakai)
|
0423019000NRG23081020220125759
|
11/10/2022
|
Shibu Gorh
|
0423019WL016159
|
Shibu Gorh
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068489
|
|
Shibu Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-007-002/1007
(Bhorakai)
|
0423019000NRG23081020220125771
|
11/10/2022
|
Raj Deo Tiwari
|
0423019WL016161
|
Raj Deo Tiwari
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068488
|
|
Raj Deo Tiwari
|
()
|
|
3
|
Borjalenga
|
AS-23-019-007-002/36-A
(Bhorakai)
|
0423019000NRG23081020220125765
|
11/10/2022
|
Lal Babu Goala
|
0423019WL016160
|
Lal Babu Goala
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068485
|
|
Lal Babu Goala
|
()
|
|
4
|
Borjalenga
|
AS-23-019-007-002/581
(Bhorakai)
|
0423019000NRG23081020220125773
|
11/10/2022
|
DILU KARMAKAR
|
0423019WL016161
|
DILU KARMAKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068486
|
|
DILU KARMAKAR
|
()
|
|
5
|
Borjalenga
|
AS-23-019-007-003/291
(Bhorakai)
|
0423019000NRG23081020220125769
|
11/10/2022
|
Prakash Bari
|
0423019WL016160
|
Prakash Bari
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068492
|
|
Prakash Bari
|
()
|
|
6
|
Borjalenga
|
AS-23-019-007-003/43
(Bhorakai)
|
0423019000NRG23081020220125756
|
11/10/2022
|
Mallika Mal
|
0423019WL016158
|
Mallika Mal
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068487
|
|
Mallika Mal
|
()
|
|
7
|
Borjalenga
|
AS-23-019-007-004/232
(Bhorakai)
|
0423019000NRG23081020220125775
|
11/10/2022
|
Mangal Gorh
|
0423019WL016161
|
Mangal Gorh
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068493
|
|
Mangal Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-007-001/964
(Bhorakai)
|
0423019000NRG23081020220125770
|
11/10/2022
|
Tarani Das
|
0423019WL016161
|
Tarani Das
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068484
|
|
MR TARANI DAS
|
()
|
|
9
|
Borjalenga
|
AS-23-019-007-002/976
(Bhorakai)
|
0423019000NRG23081020220125767
|
11/10/2022
|
Manoj Kr.Dusad
|
0423019WL016160
|
Manoj Kr.Dusad
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068483
|
|
MR MANOJ KUMAR DUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-007-001/963
(Bhorakai)
|
0423019000NRG23081020220125760
|
11/10/2022
|
Rajani Kanta Das
|
0423019WL016159
|
Rajani Kanta Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068481
|
|
RAJANI KANTA DAS
|
()
|
|
11
|
Borjalenga
|
AS-23-019-007-002/206
(Bhorakai)
|
0423019000NRG23081020220125772
|
11/10/2022
|
Rajen Nunia
|
0423019WL016161
|
Rajen Nunia
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068477
|
|
RAJEN NUNIA
|
()
|
|
12
|
Borjalenga
|
AS-23-019-007-002/291
(Bhorakai)
|
0423019000NRG23081020220125764
|
11/10/2022
|
Lakshi Dusad
|
0423019WL016160
|
Lakshi Dusad
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068480
|
|
LAKSHI DUSHAD
|
()
|
|
13
|
Borjalenga
|
AS-23-019-007-002/957
(Bhorakai)
|
0423019000NRG23081020220125766
|
11/10/2022
|
Nimai Mal
|
0423019WL016160
|
Nimai Mal
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068491
|
|
NIMAI MAL
|
()
|
|
14
|
Borjalenga
|
AS-23-019-007-002/983
(Bhorakai)
|
0423019000NRG23081020220125754
|
11/10/2022
|
Lakshiya Nunia
|
0423019WL016158
|
Lakshiya Nunia
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068475
|
|
LAKSHIYA NUNIA
|
()
|
|
15
|
Borjalenga
|
AS-23-019-007-002/984
(Bhorakai)
|
0423019000NRG23081020220125768
|
11/10/2022
|
Sanjay Singh
|
0423019WL016160
|
Sanjay Singh
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068482
|
|
SANJAY SINGH
|
()
|
|
16
|
Borjalenga
|
AS-23-019-007-002/985
(Bhorakai)
|
0423019000NRG23081020220125774
|
11/10/2022
|
Santu Nunia
|
0423019WL016161
|
Santu Nunia
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068476
|
|
SANTU NUNIA
|
()
|
|
17
|
Borjalenga
|
AS-23-019-007-003/24
(Bhorakai)
|
0423019000NRG23081020220125755
|
11/10/2022
|
Haria Bagdi
|
0423019WL016158
|
Haria Bagdi
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068478
|
|
HARIYA BAKTI
|
()
|
|
18
|
Borjalenga
|
AS-23-019-007-003/279
(Bhorakai)
|
0423019000NRG23081020220125761
|
11/10/2022
|
Manuya Bakti
|
0423019WL016159
|
Manuya Bakti
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068479
|
|
MANUYA BAKTI
|
()
|
|
19
|
Borjalenga
|
AS-23-019-007-003/537
(Bhorakai)
|
0423019000NRG23081020220125762
|
11/10/2022
|
SWAPAN PATRAA
|
0423019WL016159
|
SWAPAN PATRAA
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068474
|
|
SWAPAN PATRA
|
()
|
|
20
|
Borjalenga
|
AS-23-019-007-003/541
(Bhorakai)
|
0423019000NRG23081020220125757
|
11/10/2022
|
SUBHASH MAL
|
0423019WL016158
|
SUBHASH MAL
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068473
|
|
SUBHASH MAL
|
()
|
|
21
|
Borjalenga
|
AS-23-019-007-003/97
(Bhorakai)
|
0423019000NRG23081020220125763
|
11/10/2022
|
Hiralal Bakti
|
0423019WL016159
|
Hiralal Bakti
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068490
|
|
HIRALAL BAKTI
|
()
|
|
22
|
Borjalenga
|
AS-23-019-007-004/971
(Bhorakai)
|
0423019000NRG23081020220125758
|
11/10/2022
|
HIRALAL KARMAKAR
|
0423019WL016158
|
HIRALAL KARMAKAR
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068472
|
|
HARELAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|