|
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-23-019-007-001/120
(Bhorakai)
|
0423019000NRG23271120220173118
|
30/11/2022
|
Deonti Kurmi
|
0423019WL023643
|
Deonti Kurmi
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365203
|
|
Deonti Kurmi
|
()
|
|
2
|
Borjalenga
|
AS-23-019-007-001/121
(Bhorakai)
|
0423019000NRG23271120220173120
|
30/11/2022
|
Fulati Kurmi
|
0423019WL023643
|
Fulati Kurmi
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365191
|
|
Fulati Kurmi
|
()
|
|
3
|
Borjalenga
|
AS-23-019-007-001/167
(Bhorakai)
|
0423019000NRG23271120220173123
|
30/11/2022
|
Shib Sagar Kurmi
|
0423019WL023643
|
Shib Sagar Kurmi
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365204
|
|
Shib Sagar Kurmi
|
()
|
|
4
|
Borjalenga
|
AS-23-019-007-001/221
(Bhorakai)
|
0423019000NRG23271120220173129
|
30/11/2022
|
Rafique Uddin
|
0423019WL023643
|
Rafique Uddin
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365190
|
|
Rafique Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Borjalenga
|
AS-23-019-007-001/167
(Bhorakai)
|
0423019000NRG23271120220173122
|
30/11/2022
|
Joynarayan Kurmi
|
0423019WL023643
|
Joynarayan Kurmi
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915365192
|
|
Joynarayan Kurmi
|
()
|
|
6
|
Borjalenga
|
AS-23-019-007-001/19
(Bhorakai)
|
0423019000NRG23271120220173125
|
30/11/2022
|
Lakhimuni Gorh
|
0423019WL023643
|
Lakhimuni Gorh
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915365194
|
|
Lakhimuni Gorh
|
()
|
|
7
|
Borjalenga
|
AS-23-019-007-001/19
(Bhorakai)
|
0423019000NRG23271120220173124
|
30/11/2022
|
Rajat Gorh
|
0423019WL023643
|
Rajat Gorh
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915365193
|
|
Rajat Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-007-001/114
(Bhorakai)
|
0423019000NRG23271120220173116
|
30/11/2022
|
Bidyadhar Balmiki
|
0423019WL023643
|
Bidyadhar Balmiki
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365195
|
|
MR BIDYADHAR BALMIKI
|
()
|
|
9
|
Borjalenga
|
AS-23-019-007-001/120
(Bhorakai)
|
0423019000NRG23271120220173117
|
30/11/2022
|
Ranjit Kurmi
|
0423019WL023643
|
Ranjit Kurmi
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365196
|
|
MR RANJIT KURMI
|
()
|
|
10
|
Borjalenga
|
AS-23-019-007-001/15
(Bhorakai)
|
0423019000NRG23271120220173121
|
30/11/2022
|
Sajal Paul
|
0423019WL023643
|
Sajal Paul
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365197
|
|
MR SAJAL PAUL
|
()
|
|
11
|
Borjalenga
|
AS-23-019-007-001/2
(Bhorakai)
|
0423019000NRG23271120220173126
|
30/11/2022
|
Jaharlal Gorh
|
0423019WL023643
|
Jaharlal Gorh
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365205
|
|
MRS JOSHODA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Borjalenga
|
AS-23-019-007-001/121
(Bhorakai)
|
0423019000NRG23271120220173119
|
30/11/2022
|
Jaharlal Kurmi
|
0423019WL023643
|
Jaharlal Kurmi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365200
|
|
JAHARLAL KURMI
|
()
|
|
13
|
Borjalenga
|
AS-23-019-007-001/22-A
(Bhorakai)
|
0423019000NRG23271120220173127
|
30/11/2022
|
Dipkumar Nunia
|
0423019WL023643
|
Dipkumar Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365201
|
|
DIPKUMAR NUNIA
|
()
|
|
14
|
Borjalenga
|
AS-23-019-007-001/22-A
(Bhorakai)
|
0423019000NRG23271120220173128
|
30/11/2022
|
Kumari Nunia
|
0423019WL023643
|
Kumari Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365199
|
|
KUMARI NUNIA
|
()
|
|
15
|
Borjalenga
|
AS-23-019-007-001/42
(Bhorakai)
|
0423019000NRG23271120220173130
|
30/11/2022
|
Gourisankar Rajbhar
|
0423019WL023643
|
Gourisankar Rajbhar
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365198
|
|
GOURI SANKAR RAJBHAR
|
()
|
|
16
|
Borjalenga
|
AS-23-019-007-001/42
(Bhorakai)
|
0423019000NRG23271120220173131
|
30/11/2022
|
Rambabu Rajbhar
|
0423019WL023643
|
Rambabu Rajbhar
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365202
|
|
RAMBABU RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|