|
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-23-019-004-008/131
(Loharbond)
|
0423019000NRG23190920220109443
|
20/09/2022
|
Sadhu Been
|
0423019WL013668
|
Sadhu Been
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336090
|
|
Sadhu Been
|
()
|
|
2
|
Borjalenga
|
AS-23-019-004-008/200
(Loharbond)
|
0423019000NRG23190920220109445
|
20/09/2022
|
Mukho Ree
|
0423019WL013668
|
Mukho Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336091
|
|
Mukho Ree
|
()
|
|
3
|
Borjalenga
|
AS-23-019-004-008/219
(Loharbond)
|
0423019000NRG23190920220109431
|
20/09/2022
|
Saraswasti Ree
|
0423019WL013666
|
Saraswasti Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336097
|
|
Saraswasti Ree
|
()
|
|
4
|
Borjalenga
|
AS-23-019-004-008/236
(Loharbond)
|
0423019000NRG23190920220109432
|
20/09/2022
|
Dew Prashad Hazam
|
0423019WL013666
|
Dew Prashad Hazam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336095
|
|
Dew Prashad Hazam
|
()
|
|
5
|
Borjalenga
|
AS-23-019-004-008/262
(Loharbond)
|
0423019000NRG23190920220109447
|
20/09/2022
|
Mangal Das
|
0423019WL013669
|
Mangal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336094
|
|
Mangal Das
|
()
|
|
6
|
Borjalenga
|
AS-23-019-004-008/263
(Loharbond)
|
0423019000NRG23190920220109433
|
20/09/2022
|
Moni Ree
|
0423019WL013666
|
Moni Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336093
|
|
Moni Ree
|
()
|
|
7
|
Borjalenga
|
AS-23-019-004-008/5
(Loharbond)
|
0423019000NRG23190920220109448
|
20/09/2022
|
Sadhu Das
|
0423019WL013669
|
Sadhu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336092
|
|
Sadhu Das
|
()
|
|
8
|
Borjalenga
|
AS-23-019-004-009/153
(Loharbond)
|
0423019000NRG23190920220109435
|
20/09/2022
|
Mathur Bauri
|
0423019WL013666
|
Mathur Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336096
|
|
Mathur Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-004-008/144
(Loharbond)
|
0423019000NRG23190920220109444
|
20/09/2022
|
Basanta Been
|
0423019WL013668
|
Basanta Been
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336101
|
|
Basanta Been
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-004-008/80
(Loharbond)
|
0423019000NRG23190920220109434
|
20/09/2022
|
Dipu Das
|
0423019WL013666
|
Dipu Das
|
00152
|
HDFC0004247
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336089
|
|
Dipu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Borjalenga
|
AS-23-019-004-008/240
(Loharbond)
|
0423019000NRG23190920220109446
|
20/09/2022
|
Kumud Das
|
0423019WL013668
|
Kumud Das
|
00415
|
SBIN0005922
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336098
|
|
MR KUMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Borjalenga
|
AS-23-019-004-002/783
(Loharbond)
|
0423019000NRG23190920220109442
|
20/09/2022
|
Sabitri Bauri
|
0423019WL013668
|
Sabitri Bauri
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336099
|
|
MS SABITRI BAURI
|
()
|
|
13
|
Borjalenga
|
AS-23-019-004-008/58
(Loharbond)
|
0423019000NRG23190920220109449
|
20/09/2022
|
Bidhu Kumar Das
|
0423019WL013669
|
Bidhu Kumar Das
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955336100
|
|
MR BIDUKUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|