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-23-019-002-001/131 (Dwarbond)
|
0423019000NRG23311220220206434
|
31/12/2022
|
Habul Kurmi
|
0423019WL028375
|
Habul Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149159
|
|
Habul Kurmi
|
()
|
2
|
Borjalenga
|
AS-23-019-002-001/223 (Dwarbond)
|
0423019000NRG23311220220206435
|
31/12/2022
|
Modon Chasa
|
0423019WL028375
|
Modon Chasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149154
|
|
Modon Chasa
|
()
|
3
|
Borjalenga
|
AS-23-019-002-001/243 (Dwarbond)
|
0423019000NRG23311220220206436
|
31/12/2022
|
Bashudeb Rabidas
|
0423019WL028375
|
Bashudeb Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149152
|
|
Bashudeb Rabidas
|
()
|
4
|
Borjalenga
|
AS-23-019-002-001/357 (Dwarbond)
|
0423019000NRG23311220220206439
|
31/12/2022
|
Behari Robidas
|
0423019WL028375
|
Behari Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149161
|
|
Behari Robidas
|
()
|
5
|
Borjalenga
|
AS-23-019-002-001/400 (Dwarbond)
|
0423019000NRG23311220220206440
|
31/12/2022
|
Moni Bauri
|
0423019WL028375
|
Moni Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149156
|
|
Moni Bauri
|
()
|
6
|
Borjalenga
|
AS-23-019-002-001/414 (Dwarbond)
|
0423019000NRG23311220220206441
|
31/12/2022
|
Asha Akura
|
0423019WL028375
|
Asha Akura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149160
|
|
Asha Akura
|
()
|
7
|
Borjalenga
|
AS-23-019-002-001/440 (Dwarbond)
|
0423019000NRG23311220220206442
|
31/12/2022
|
Chato Rabidas
|
0423019WL028375
|
Chato Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149155
|
|
Chato Rabidas
|
()
|
8
|
Borjalenga
|
AS-23-019-002-001/453 (Dwarbond)
|
0423019000NRG23311220220206444
|
31/12/2022
|
Murli Rabidas
|
0423019WL028375
|
Murli Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149153
|
|
Murli Rabidas
|
()
|
9
|
Borjalenga
|
AS-23-019-002-001/607 (Dwarbond)
|
0423019000NRG23311220220206446
|
31/12/2022
|
Pratap kurmi
|
0423019WL028375
|
Pratap kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149162
|
|
Pratap kurmi
|
()
|
10
|
Borjalenga
|
AS-23-019-002-001/609 (Dwarbond)
|
0423019000NRG23311220220206448
|
31/12/2022
|
Sajal Akura
|
0423019WL028375
|
Sajal Akura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149157
|
|
Sajal Akura
|
()
|
11
|
Borjalenga
|
AS-23-019-002-001/90 (Dwarbond)
|
0423019000NRG23311220220206449
|
31/12/2022
|
Rajen Kairi
|
0423019WL028375
|
Rajen Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149151
|
|
Rajen Kairi
|
()
|
12
|
Borjalenga
|
AS-23-019-002-002/241 (Dwarbond)
|
0423019000NRG23311220220206450
|
31/12/2022
|
Ananta Dey
|
0423019WL028375
|
Ananta Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149158
|
|
Ananta Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
13
|
Borjalenga
|
AS-23-019-002-001/445 (Dwarbond)
|
0423019000NRG23311220220206443
|
31/12/2022
|
Sukurmoni Akura
|
0423019WL028375
|
Sukurmoni Akura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149164
|
|
Sukurmoni Akura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
14
|
Borjalenga
|
AS-23-019-002-001/350 (Dwarbond)
|
0423019000NRG23311220220206438
|
31/12/2022
|
Sailen Tanti
|
0423019WL028375
|
Sailen Tanti
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050149163
|
|
MR SHAYLEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|