|
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-23-015-010-002/406
(Subong)
|
0423015000NRG23280620220065529
|
30/06/2022
|
Sumitra Santal
|
0423015WL005801
|
Sumitra Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114302
|
|
Sumitra Santal
|
()
|
|
2
|
Borkhola
|
AS-23-015-010-002/408
(Subong)
|
0423015000NRG23280620220065530
|
30/06/2022
|
Poti Bakti
|
0423015WL005801
|
Poti Bakti
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114301
|
|
Poti Bakti
|
()
|
|
3
|
Borkhola
|
AS-23-015-010-002/409
(Subong)
|
0423015000NRG23280620220065531
|
30/06/2022
|
Rita Bakti
|
0423015WL005801
|
Rita Bakti
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114294
|
|
Rita Bakti
|
()
|
|
4
|
Borkhola
|
AS-23-015-010-002/410
(Subong)
|
0423015000NRG23280620220065532
|
30/06/2022
|
Tarulata Santal
|
0423015WL005801
|
Tarulata Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114291
|
|
Tarulata Santal
|
()
|
|
5
|
Borkhola
|
AS-23-015-010-002/417
(Subong)
|
0423015000NRG23280620220065533
|
30/06/2022
|
Anita Bakti
|
0423015WL005801
|
Anita Bakti
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114300
|
|
Anita Bakti
|
()
|
|
6
|
Borkhola
|
AS-23-015-010-002/423
(Subong)
|
0423015000NRG23280620220065534
|
30/06/2022
|
Sunil Santal
|
0423015WL005801
|
Sunil Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114288
|
|
Sunil Santal
|
()
|
|
7
|
Borkhola
|
AS-23-015-010-002/441
(Subong)
|
0423015000NRG23280620220065535
|
30/06/2022
|
Saroti Gonju
|
0423015WL005801
|
Saroti Gonju
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114285
|
|
Saroti Gonju
|
()
|
|
8
|
Borkhola
|
AS-23-015-010-002/443
(Subong)
|
0423015000NRG23280620220065536
|
30/06/2022
|
Anjana Tantubai
|
0423015WL005801
|
Anjana Tantubai
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114292
|
|
Anjana Tantubai
|
()
|
|
9
|
Borkhola
|
AS-23-015-010-002/446
(Subong)
|
0423015000NRG23280620220065537
|
30/06/2022
|
Nirola Tantubai
|
0423015WL005801
|
Nirola Tantubai
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114287
|
|
Nirola Tantubai
|
()
|
|
10
|
Borkhola
|
AS-23-015-010-002/453
(Subong)
|
0423015000NRG23280620220065538
|
30/06/2022
|
Jiten Karmokar
|
0423015WL005801
|
Jiten Karmokar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114295
|
|
Jiten Karmokar
|
()
|
|
11
|
Borkhola
|
AS-23-015-010-002/454
(Subong)
|
0423015000NRG23280620220065539
|
30/06/2022
|
Akashbati Tantubai
|
0423015WL005801
|
Akashbati Tantubai
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114290
|
|
Akashbati Tantubai
|
()
|
|
12
|
Borkhola
|
AS-23-015-010-002/469
(Subong)
|
0423015000NRG23280620220065540
|
30/06/2022
|
Amesh Bhumij
|
0423015WL005801
|
Amesh Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114286
|
|
Amesh Bhumij
|
()
|
|
13
|
Borkhola
|
AS-23-015-010-002/472
(Subong)
|
0423015000NRG23280620220065541
|
30/06/2022
|
Biresh Bhumij
|
0423015WL005801
|
Biresh Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114293
|
|
Biresh Bhumij
|
()
|
|
14
|
Borkhola
|
AS-23-015-010-002/483-A
(Subong)
|
0423015000NRG23280620220065542
|
30/06/2022
|
Jaharlal Santal
|
0423015WL005801
|
Jaharlal Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114289
|
|
Jaharlal Santal
|
()
|
|
15
|
Borkhola
|
AS-23-015-010-002/485
(Subong)
|
0423015000NRG23280620220065543
|
30/06/2022
|
Rajen Karmokar
|
0423015WL005801
|
Rajen Karmokar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114296
|
|
Rajen Karmokar
|
()
|
|
16
|
Borkhola
|
AS-23-015-010-002/497
(Subong)
|
0423015000NRG23280620220065544
|
30/06/2022
|
Sampu Santal
|
0423015WL005801
|
Sampu Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114297
|
|
Sampu Santal
|
()
|
|
17
|
Borkhola
|
AS-23-015-010-002/521
(Subong)
|
0423015000NRG23280620220065545
|
30/06/2022
|
Dipak Tantubai
|
0423015WL005801
|
Dipak Tantubai
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114299
|
|
Dipak Tantubai
|
()
|
|
18
|
Borkhola
|
AS-23-015-010-002/526
(Subong)
|
0423015000NRG23280620220065546
|
30/06/2022
|
Pompi Santal
|
0423015WL005801
|
Pompi Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021114298
|
|
Pompi Santal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|