|
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-23-015-004-008/403
(Badardur- Masimpur)
|
0423015000NRG23130120230214396
|
15/01/2023
|
Anil Bauri
|
0423015WL029398
|
Anil Bauri
|
00089
|
CBIN0283201
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435578
|
|
Anil Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Borkhola
|
AS-23-015-004-003/171
(Badardur- Masimpur)
|
0423015000NRG23130120230214319
|
15/01/2023
|
Arjun Nayek
|
0423015WL029385
|
Arjun Nayek
|
00354
|
PUNB0109920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435580
|
|
Arjun Nayek
|
()
|
|
3
|
Borkhola
|
AS-23-015-004-009/152-A
(Badardur- Masimpur)
|
0423015000NRG23130120230214322
|
15/01/2023
|
ASHIN NAYEK
|
0423015WL029385
|
ASHIN NAYEK
|
00354
|
PUNB0109920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435582
|
|
ASHIN NAYEK
|
()
|
|
4
|
Borkhola
|
AS-23-015-004-009/260
(Badardur- Masimpur)
|
0423015000NRG23130120230214323
|
15/01/2023
|
PRADIP SAUTAL
|
0423015WL029385
|
PRADIP SAUTAL
|
00354
|
PUNB0109920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435586
|
|
PRADIP SAUTAL
|
()
|
|
5
|
Borkhola
|
AS-23-015-004-009/71
(Badardur- Masimpur)
|
0423015000NRG23130120230214324
|
15/01/2023
|
Ujjala Kundal
|
0423015WL029385
|
Ujjala Kundal
|
00354
|
PUNB0109920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435583
|
|
Ujjala Kundal
|
()
|
|
6
|
Borkhola
|
AS-23-015-007-003/347
(Bororampur)
|
0423015000NRG23130120230214297
|
15/01/2023
|
GANGA BAURI
|
0423015WL029378
|
GANGA BAURI
|
00354
|
PUNB0109920
|
458
|
458
|
Processed
|
21/01/2023
|
|
8099435584
|
|
GANGA BAURI
|
()
|
|
7
|
Borkhola
|
AS-23-015-007-003/9069
(Bororampur)
|
0423015000NRG23130120230214298
|
15/01/2023
|
GULAK BAUARI
|
0423015WL029378
|
GULAK BAUARI
|
00354
|
PUNB0109920
|
458
|
458
|
Processed
|
21/01/2023
|
|
8099435581
|
|
GULAK BAUARI
|
()
|
|
8
|
Borkhola
|
AS-23-015-007-005/460
(Bororampur)
|
0423015000NRG23130120230214300
|
15/01/2023
|
Bulan Das
|
0423015WL029378
|
Bulan Das
|
00354
|
PUNB0109920
|
458
|
458
|
Rejected
|
21/01/2023
|
|
8099435585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Borkhola
|
AS-23-015-004-002/16-A
(Badardur- Masimpur)
|
0423015000NRG23130120230214377
|
15/01/2023
|
LAKHI DEVI REE
|
0423015WL029395
|
LAKHI DEVI REE
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435598
|
|
LAKHI DEVI REE
|
()
|
|
10
|
Borkhola
|
AS-23-015-004-002/208
(Badardur- Masimpur)
|
0423015000NRG23130120230214388
|
15/01/2023
|
Safiq uddin hazam
|
0423015WL029397
|
Safiq uddin hazam
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435590
|
|
Safiq uddin hazam
|
()
|
|
11
|
Borkhola
|
AS-23-015-004-002/238
(Badardur- Masimpur)
|
0423015000NRG23130120230214389
|
15/01/2023
|
Dinesh Goala
|
0423015WL029397
|
Dinesh Goala
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435603
|
|
Dinesh Goala
|
()
|
|
12
|
Borkhola
|
AS-23-015-004-002/245-A
(Badardur- Masimpur)
|
0423015000NRG23130120230214378
|
15/01/2023
|
MISRILAL GOALA
|
0423015WL029395
|
MISRILAL GOALA
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435594
|
|
MISRILAL GOALA
|
()
|
|
13
|
Borkhola
|
AS-23-015-004-002/280
(Badardur- Masimpur)
|
0423015000NRG23130120230214379
|
15/01/2023
|
RAMLAL GOALA
|
0423015WL029395
|
RAMLAL GOALA
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435602
|
|
RAMLAL GOALA
|
()
|
|
14
|
Borkhola
|
AS-23-015-004-003/215
(Badardur- Masimpur)
|
0423015000NRG23130120230214394
|
15/01/2023
|
Krishnamoni Das
|
0423015WL029398
|
Krishnamoni Das
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435588
|
|
Krishnamoni Das
|
()
|
|
15
|
Borkhola
|
AS-23-015-004-003/258-A
(Badardur- Masimpur)
|
0423015000NRG23130120230214371
|
15/01/2023
|
Moina Roy
|
0423015WL029394
|
Moina Roy
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435589
|
|
Moina Roy
|
()
|
|
16
|
Borkhola
|
AS-23-015-004-004/477
(Badardur- Masimpur)
|
0423015000NRG23130120230214320
|
15/01/2023
|
Maju Ahmed Laskar
|
0423015WL029385
|
Maju Ahmed Laskar
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435595
|
|
Maju Ahmed Laskar
|
()
|
|
17
|
Borkhola
|
AS-23-015-004-006/381
(Badardur- Masimpur)
|
0423015000NRG23130120230214380
|
15/01/2023
|
SUSITRA NAYAK
|
0423015WL029395
|
SUSITRA NAYAK
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435601
|
|
SUSITRA NAYAK
|
()
|
|
18
|
Borkhola
|
AS-23-015-004-008/212
(Badardur- Masimpur)
|
0423015000NRG23130120230214381
|
15/01/2023
|
Kamala Prasad Malah
|
0423015WL029395
|
Kamala Prasad Malah
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435596
|
|
Kamala Prasad Malah
|
()
|
|
19
|
Borkhola
|
AS-23-015-004-008/287-A
(Badardur- Masimpur)
|
0423015000NRG23130120230214395
|
15/01/2023
|
SUCHILA DEVI GOALA
|
0423015WL029398
|
SUCHILA DEVI GOALA
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435591
|
|
SUCHILA DEVI GOALA
|
()
|
|
20
|
Borkhola
|
AS-23-015-004-008/399
(Badardur- Masimpur)
|
0423015000NRG23130120230214373
|
15/01/2023
|
BISWAJIT GOWALA
|
0423015WL029394
|
BISWAJIT GOWALA
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435593
|
|
BISWAJIT GOWALA
|
()
|
|
21
|
Borkhola
|
AS-23-015-004-008/400
(Badardur- Masimpur)
|
0423015000NRG23130120230214374
|
15/01/2023
|
SURJYABATI KOIRI
|
0423015WL029394
|
SURJYABATI KOIRI
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435592
|
|
SURJYABATI KOIRI
|
()
|
|
22
|
Borkhola
|
AS-23-015-004-008/401
(Badardur- Masimpur)
|
0423015000NRG23130120230214382
|
15/01/2023
|
RIAS ALI
|
0423015WL029395
|
RIAS ALI
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435600
|
|
RIAS ALI
|
()
|
|
23
|
Borkhola
|
AS-23-015-004-008/402
(Badardur- Masimpur)
|
0423015000NRG23130120230214393
|
15/01/2023
|
Kamagul Ali
|
0423015WL029397
|
Kamagul Ali
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435597
|
|
Kamagul Ali
|
()
|
|
24
|
Borkhola
|
AS-23-015-004-008/49
(Badardur- Masimpur)
|
0423015000NRG23130120230214375
|
15/01/2023
|
Mana Singh Bhumij
|
0423015WL029394
|
Mana Singh Bhumij
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435599
|
|
Mana Singh Bhumij
|
()
|
|
25
|
Borkhola
|
AS-23-015-004-008/97
(Badardur- Masimpur)
|
0423015000NRG23130120230214376
|
15/01/2023
|
Rajaram Goala
|
0423015WL029394
|
Rajaram Goala
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435605
|
|
Rajaram Goala
|
()
|
|
26
|
Borkhola
|
AS-23-015-004-008/99-A
(Badardur- Masimpur)
|
0423015000NRG23130120230214321
|
15/01/2023
|
Nazrul Islam Mia
|
0423015WL029385
|
Nazrul Islam Mia
|
00354
|
PUNB0170920
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435587
|
|
Nazrul Islam Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
Borkhola
|
AS-23-015-004-006/208
(Badardur- Masimpur)
|
0423015000NRG23130120230214391
|
15/01/2023
|
JITAN RI
|
0423015WL029397
|
JITAN RI
|
00415
|
SBIN0005541
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435604
|
|
MR JITEN REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
28
|
Borkhola
|
AS-23-015-004-006/227
(Badardur- Masimpur)
|
0423015000NRG23130120230214392
|
15/01/2023
|
Pratima Rajbhar
|
0423015WL029397
|
Pratima Rajbhar
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
21/01/2023
|
|
8099435579
|
|
Pratima Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|