|
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-23-015-010-002/169
(Subong)
|
0423015000NRG23150620220060365
|
15/06/2022
|
Sankar Mura
|
0423015WL004951
|
Sankar Mura
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995270
|
|
SankarMura
|
()
|
|
2
|
Borkhola
|
AS-23-015-010-002/255
(Subong)
|
0423015000NRG23150620220060366
|
15/06/2022
|
Anima Urang
|
0423015WL004951
|
Anima Urang
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995261
|
|
AnimaUrang
|
()
|
|
3
|
Borkhola
|
AS-23-015-010-002/266
(Subong)
|
0423015000NRG23150620220060367
|
15/06/2022
|
Debraj Bhumij
|
0423015WL004951
|
Debraj Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995262
|
|
DebrajBhumij
|
()
|
|
4
|
Borkhola
|
AS-23-015-010-002/271
(Subong)
|
0423015000NRG23150620220060368
|
15/06/2022
|
Sumitra Teli
|
0423015WL004951
|
Sumitra Teli
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995269
|
|
SumitraTeli
|
()
|
|
5
|
Borkhola
|
AS-23-015-010-002/335
(Subong)
|
0423015000NRG23150620220060265
|
15/06/2022
|
Dasarath Ghatwar
|
0423015WL004936
|
Dasarath Ghatwar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995265
|
|
DasarathGhatwar
|
()
|
|
6
|
Borkhola
|
AS-23-015-010-002/354
(Subong)
|
0423015000NRG23150620220060266
|
15/06/2022
|
Satna Ghatwar
|
0423015WL004936
|
Satna Ghatwar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995259
|
|
SatnaGhatwar
|
()
|
|
7
|
Borkhola
|
AS-23-015-010-002/38
(Subong)
|
0423015000NRG23150620220060267
|
15/06/2022
|
Radhesyam Ghatuer
|
0423015WL004936
|
Radhesyam Ghatuer
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2458995266
|
|
RadhesyamGhatuer
|
()
|
|
8
|
Borkhola
|
AS-23-015-010-002/42
(Subong)
|
0423015000NRG23150620220060268
|
15/06/2022
|
Shanti Ghatwar
|
0423015WL004936
|
Shanti Ghatwar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995277
|
|
ShantiGhatwar
|
()
|
|
9
|
Borkhola
|
AS-23-015-010-002/478
(Subong)
|
0423015000NRG23150620220060369
|
15/06/2022
|
Bhagbat Bhumij
|
0423015WL004951
|
Bhagbat Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995276
|
|
BhagbatBhumij
|
()
|
|
10
|
Borkhola
|
AS-23-015-010-002/612
(Subong)
|
0423015000NRG23150620220060370
|
15/06/2022
|
Raju Sawtal
|
0423015WL004951
|
Raju Sawtal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995275
|
|
RajuSawtal
|
()
|
|
11
|
Borkhola
|
AS-23-015-010-002/635
(Subong)
|
0423015000NRG23150620220060371
|
15/06/2022
|
Basana Bhumij
|
0423015WL004951
|
Basana Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995268
|
|
BasanaBhumij
|
()
|
|
12
|
Borkhola
|
AS-23-015-010-002/65
(Subong)
|
0423015000NRG23150620220060269
|
15/06/2022
|
Nitai Karmakar
|
0423015WL004936
|
Nitai Karmakar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995272
|
|
NitaiKarmakar
|
()
|
|
13
|
Borkhola
|
AS-23-015-010-002/75
(Subong)
|
0423015000NRG23150620220060270
|
15/06/2022
|
Chandradhar Mura
|
0423015WL004936
|
Chandradhar Mura
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995274
|
|
ChandradharMura
|
()
|
|
14
|
Borkhola
|
AS-23-015-010-002/821
(Subong)
|
0423015000NRG23150620220060372
|
15/06/2022
|
Sudip Teli
|
0423015WL004951
|
Sudip Teli
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995267
|
|
SudipTeli
|
()
|
|
15
|
Borkhola
|
AS-23-015-010-002/878
(Subong)
|
0423015000NRG23150620220060271
|
15/06/2022
|
Biresh Dhubi
|
0423015WL004936
|
Biresh Dhubi
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995264
|
|
BireshDhubi
|
()
|
|
16
|
Borkhola
|
AS-23-015-010-002/969
(Subong)
|
0423015000NRG23150620220060373
|
15/06/2022
|
Manu Teli
|
0423015WL004951
|
Manu Teli
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995260
|
|
ManuTeli
|
()
|
|
17
|
Borkhola
|
AS-23-015-010-002/982
(Subong)
|
0423015000NRG23150620220060374
|
15/06/2022
|
Rajib Urang
|
0423015WL004951
|
Rajib Urang
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995271
|
|
RajibUrang
|
()
|
|
18
|
Borkhola
|
AS-23-015-010-002/992
(Subong)
|
0423015000NRG23150620220060272
|
15/06/2022
|
Sunamoni Hajam
|
0423015WL004936
|
Sunamoni Hajam
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458995273
|
|
SunamoniHajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
19
|
Borkhola
|
AS-23-015-010-002/224
(Subong)
|
0423015000NRG23150620220060264
|
15/06/2022
|
Sanat Karmakar
|
0423015WL004936
|
Sanat Karmakar
|
00415
|
SBIN0013249
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995263
|
|
MR SHARAT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|