|
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-23-019-007-001/110
(Bhorakai)
|
0423019000NRG23251020220135499
|
26/10/2022
|
Jalal Uddin
|
0423019WL017814
|
Jalal Uddin
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034615
|
|
Jalal Uddin
|
()
|
|
2
|
Borjalenga
|
AS-23-019-007-001/206
(Bhorakai)
|
0423019000NRG23251020220135501
|
26/10/2022
|
Kamal Dusad
|
0423019WL017814
|
Kamal Dusad
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034628
|
|
Kamal Dusad
|
()
|
|
3
|
Borjalenga
|
AS-23-019-007-001/40
(Bhorakai)
|
0423019000NRG23251020220135508
|
26/10/2022
|
Nitu Rajbhar
|
0423019WL017814
|
Nitu Rajbhar
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034616
|
|
Nitu Rajbhar
|
()
|
|
4
|
Borjalenga
|
AS-23-019-007-001/72
(Bhorakai)
|
0423019000NRG23251020220135509
|
26/10/2022
|
Sudarson Gorh
|
0423019WL017814
|
Sudarson Gorh
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034614
|
|
Sudarson Gorh
|
()
|
|
5
|
Borjalenga
|
AS-23-019-007-004/365
(Bhorakai)
|
0423019000NRG23251020220135512
|
26/10/2022
|
Kanchan Kurmi
|
0423019WL017814
|
Kanchan Kurmi
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034617
|
|
Kanchan Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Borjalenga
|
AS-23-019-007-001/263
(Bhorakai)
|
0423019000NRG23251020220135502
|
26/10/2022
|
Bhogobati Kahar
|
0423019WL017814
|
Bhogobati Kahar
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034618
|
|
Bhogobati Kahar
|
()
|
|
7
|
Borjalenga
|
AS-23-019-007-001/263
(Bhorakai)
|
0423019000NRG23251020220135503
|
26/10/2022
|
Prabir Kahar
|
0423019WL017814
|
Prabir Kahar
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034620
|
|
Prabir Kahar
|
()
|
|
8
|
Borjalenga
|
AS-23-019-007-001/301
(Bhorakai)
|
0423019000NRG23251020220135504
|
26/10/2022
|
Ramji Nunia
|
0423019WL017814
|
Ramji Nunia
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034619
|
|
Ramji Nunia
|
()
|
|
9
|
Borjalenga
|
AS-23-019-007-001/88
(Bhorakai)
|
0423019000NRG23251020220135510
|
26/10/2022
|
Moini Bibi
|
0423019WL017814
|
Moini Bibi
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034621
|
|
Moini Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-007-001/114
(Bhorakai)
|
0423019000NRG23251020220135500
|
26/10/2022
|
Bidyadhar Balmiki
|
0423019WL017814
|
Bidyadhar Balmiki
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034622
|
|
MR BIDYADHAR BALMIKI
|
()
|
|
11
|
Borjalenga
|
AS-23-019-007-001/34
(Bhorakai)
|
0423019000NRG23251020220135507
|
26/10/2022
|
Buchni Nunia
|
0423019WL017814
|
Buchni Nunia
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034625
|
|
MRS BUCHNI NUNIA
|
()
|
|
12
|
Borjalenga
|
AS-23-019-007-001/34
(Bhorakai)
|
0423019000NRG23251020220135506
|
26/10/2022
|
Durgabati Nunia
|
0423019WL017814
|
Durgabati Nunia
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034626
|
|
MRS DURGABATI NUNIA
|
()
|
|
13
|
Borjalenga
|
AS-23-019-007-001/34
(Bhorakai)
|
0423019000NRG23251020220135505
|
26/10/2022
|
Shyam Narayan Nunia
|
0423019WL017814
|
Shyam Narayan Nunia
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034627
|
|
MR SHYAM NARAYAN NUNIA
|
()
|
|
14
|
Borjalenga
|
AS-23-019-007-004/365
(Bhorakai)
|
0423019000NRG23251020220135513
|
26/10/2022
|
Gayon Sagon Kurmi
|
0423019WL017814
|
Gayon Sagon Kurmi
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034623
|
|
MR GYAN SAGAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Borjalenga
|
AS-23-019-007-004/358
(Bhorakai)
|
0423019000NRG23251020220135511
|
26/10/2022
|
Bindamati Gorh
|
0423019WL017814
|
Bindamati Gorh
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029034624
|
|
BRINDA MATI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|