|
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
|
TITABOR
|
AS-15-006-011-007/11
(89 No Borholla)
|
0415006011NRG23080420220000166
|
08/04/2022
|
Rina Boraik
|
0415006011WL000011
|
Rina Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344402
|
|
RinaBoraik
|
()
|
|
2
|
TITABOR
|
AS-15-006-011-007/3
(89 No Borholla)
|
0415006011NRG23080420220000168
|
08/04/2022
|
Mrs Reena Limbo
|
0415006011WL000011
|
Mrs Reena Limbo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344401
|
|
MrsReenaLimbo
|
()
|
|
3
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006011NRG23080420220000174
|
08/04/2022
|
BIHUTI KURMI
|
0415006011WL000011
|
BIHUTI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344403
|
|
BIHUTIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006011NRG23080420220000176
|
08/04/2022
|
MOON KURMI
|
0415006011WL000011
|
MOON KURMI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344392
|
|
MOONKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006011NRG23080420220000165
|
08/04/2022
|
Najan Karmakar
|
0415006011WL000011
|
Najan Karmakar
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344396
|
|
MR NAJAN KARMAKAR
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006011NRG23080420220000167
|
08/04/2022
|
PARBATI KURMI
|
0415006011WL000011
|
PARBATI KURMI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830344393
|
|
PARBATI KURMI
|
()
|
|
7
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006011NRG23080420220000170
|
08/04/2022
|
FONINDRA KURMI
|
0415006011WL000011
|
FONINDRA KURMI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344400
|
|
MR FONINDRA KURMI
|
()
|
|
8
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006011NRG23080420220000169
|
08/04/2022
|
LAKHESHWARI KAYIRI
|
0415006011WL000011
|
LAKHESHWARI KAYIRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344397
|
|
MRS LAKESHESHWARI KAYIRI
|
()
|
|
9
|
TITABOR
|
AS-15-006-011-007/479
(89 No Borholla)
|
0415006011NRG23080420220000171
|
08/04/2022
|
MR. KAMAL KOIRI
|
0415006011WL000011
|
MR. KAMAL KOIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830344394
|
|
MR KAMAL KOIRI
|
()
|
|
10
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006011NRG23080420220000172
|
08/04/2022
|
DHANWATI KURMI
|
0415006011WL000011
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344395
|
|
MRS DHANWATI KURMI
|
()
|
|
11
|
TITABOR
|
AS-15-006-011-007/586
(89 No Borholla)
|
0415006011NRG23080420220000173
|
08/04/2022
|
RATON BAWRI
|
0415006011WL000011
|
RATON BAWRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344398
|
|
MR RATON BAWRI
|
()
|
|
12
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006011NRG23080420220000175
|
08/04/2022
|
Kushal Kurmi
|
0415006011WL000011
|
Kushal Kurmi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344399
|
|
MR KUSHAL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|