|
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-23-019-007-002/36-A
(Bhorakai)
|
0423019000NRG23241120220170475
|
24/11/2022
|
Lal Babu Goala
|
0423019WL023250
|
Lal Babu Goala
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411904
|
|
Lal Babu Goala
|
()
|
|
2
|
Borjalenga
|
AS-23-019-007-002/414-A
(Bhorakai)
|
0423019000NRG23241120220170476
|
24/11/2022
|
Anil Singha
|
0423019WL023250
|
Anil Singha
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411875
|
|
Anil Singha
|
()
|
|
3
|
Borjalenga
|
AS-23-019-007-002/589
(Bhorakai)
|
0423019000NRG23241120220170484
|
24/11/2022
|
NAKUL DHOBI
|
0423019WL023251
|
NAKUL DHOBI
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411874
|
|
NAKUL DHOBI
|
()
|
|
4
|
Borjalenga
|
AS-23-019-007-003/43
(Bhorakai)
|
0423019000NRG23241120220170470
|
24/11/2022
|
Mallika Mal
|
0423019WL023249
|
Mallika Mal
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411905
|
|
Mallika Mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Borjalenga
|
AS-23-019-007-002/486
(Bhorakai)
|
0423019000NRG23241120220170459
|
24/11/2022
|
Deoanti Bhar
|
0423019WL023247
|
Deoanti Bhar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411876
|
|
MRS DEOANTI BHAR
|
()
|
|
6
|
Borjalenga
|
AS-23-019-007-002/976
(Bhorakai)
|
0423019000NRG23241120220170478
|
24/11/2022
|
Manoj Kr.Dusad
|
0423019WL023250
|
Manoj Kr.Dusad
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411878
|
|
MR MANOJ KUMAR DUSHAD
|
()
|
|
7
|
Borjalenga
|
AS-23-019-007-002/989
(Bhorakai)
|
0423019000NRG23241120220170487
|
24/11/2022
|
Om Prakash Bhar
|
0423019WL023252
|
Om Prakash Bhar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411877
|
|
MR OM PRAKASH BHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-007-003/551
(Bhorakai)
|
0423019000NRG23241120220170473
|
24/11/2022
|
NIBASH DEB
|
0423019WL023249
|
NIBASH DEB
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411879
|
|
MR NIBASH DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-007-002/129
(Bhorakai)
|
0423019000NRG23241120220170463
|
24/11/2022
|
Chotua Kumar
|
0423019WL023248
|
Chotua Kumar
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411880
|
|
CHATUYA KUMAR
|
()
|
|
10
|
Borjalenga
|
AS-23-019-007-002/133-A
(Bhorakai)
|
0423019000NRG23241120220170481
|
24/11/2022
|
Deoanti Rabidas
|
0423019WL023251
|
Deoanti Rabidas
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411901
|
|
DEOANTI RABIDAS
|
()
|
|
11
|
Borjalenga
|
AS-23-019-007-002/173
(Bhorakai)
|
0423019000NRG23241120220170457
|
24/11/2022
|
Makhia Rikiason
|
0423019WL023247
|
Makhia Rikiason
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411884
|
|
MAKHIYA RIKIYASAN
|
()
|
|
12
|
Borjalenga
|
AS-23-019-007-002/216
(Bhorakai)
|
0423019000NRG23241120220170458
|
24/11/2022
|
Sairun Nessa
|
0423019WL023247
|
Sairun Nessa
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411902
|
|
SAIRUN NESSA
|
()
|
|
13
|
Borjalenga
|
AS-23-019-007-002/337
(Bhorakai)
|
0423019000NRG23241120220170464
|
24/11/2022
|
Mayna Bhor
|
0423019WL023248
|
Mayna Bhor
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411900
|
|
MAYNA BHAR
|
()
|
|
14
|
Borjalenga
|
AS-23-019-007-002/435
(Bhorakai)
|
0423019000NRG23241120220170482
|
24/11/2022
|
Kedli Nunia
|
0423019WL023251
|
Kedli Nunia
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411882
|
|
KEDALI NUNIA
|
()
|
|
15
|
Borjalenga
|
AS-23-019-007-002/466
(Bhorakai)
|
0423019000NRG23241120220170465
|
24/11/2022
|
Jamal Uddin
|
0423019WL023248
|
Jamal Uddin
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411903
|
|
JAMAL UDDIN MIA
|
()
|
|
16
|
Borjalenga
|
AS-23-019-007-002/508
(Bhorakai)
|
0423019000NRG23241120220170483
|
24/11/2022
|
Maini Robidas
|
0423019WL023251
|
Maini Robidas
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411883
|
|
MOINI RABIDAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-007-002/527
(Bhorakai)
|
0423019000NRG23241120220170460
|
24/11/2022
|
Budhai Singh
|
0423019WL023247
|
Budhai Singh
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411893
|
|
BUDHAI SINGH
|
()
|
|
18
|
Borjalenga
|
AS-23-019-007-002/706
(Bhorakai)
|
0423019000NRG23241120220170485
|
24/11/2022
|
Rajab Ali
|
0423019WL023251
|
Rajab Ali
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411881
|
|
RAJAB ALI
|
()
|
|
19
|
Borjalenga
|
AS-23-019-007-002/957
(Bhorakai)
|
0423019000NRG23241120220170477
|
24/11/2022
|
Nimai Mal
|
0423019WL023250
|
Nimai Mal
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411888
|
|
NIMAI MAL
|
()
|
|
20
|
Borjalenga
|
AS-23-019-007-002/961
(Bhorakai)
|
0423019000NRG23241120220170486
|
24/11/2022
|
Ahab Mia
|
0423019WL023251
|
Ahab Mia
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411892
|
|
AHAB MIA
|
()
|
|
21
|
Borjalenga
|
AS-23-019-007-002/996
(Bhorakai)
|
0423019000NRG23241120220170479
|
24/11/2022
|
Sahanlal Gosai
|
0423019WL023250
|
Sahanlal Gosai
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411896
|
|
SAHANLAL GOSAI
|
()
|
|
22
|
Borjalenga
|
AS-23-019-007-002/997
(Bhorakai)
|
0423019000NRG23241120220170488
|
24/11/2022
|
Radheshyam Goala
|
0423019WL023252
|
Radheshyam Goala
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411894
|
|
RADHESHYAM GOALA
|
()
|
|
23
|
Borjalenga
|
AS-23-019-007-003/279
(Bhorakai)
|
0423019000NRG23241120220170469
|
24/11/2022
|
Manuya Bakti
|
0423019WL023249
|
Manuya Bakti
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411885
|
|
MANUYA BAKTI
|
()
|
|
24
|
Borjalenga
|
AS-23-019-007-003/294
(Bhorakai)
|
0423019000NRG23241120220170461
|
24/11/2022
|
Uttam Rabidas
|
0423019WL023247
|
Uttam Rabidas
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411889
|
|
UTTAM RABIDAS
|
()
|
|
25
|
Borjalenga
|
AS-23-019-007-003/46
(Bhorakai)
|
0423019000NRG23241120220170471
|
24/11/2022
|
Bipul Bagdi
|
0423019WL023249
|
Bipul Bagdi
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411886
|
|
BIPUL BAKTI
|
()
|
|
26
|
Borjalenga
|
AS-23-019-007-003/53-A
(Bhorakai)
|
0423019000NRG23241120220170462
|
24/11/2022
|
Lalbabu Ree
|
0423019WL023247
|
Lalbabu Ree
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411897
|
|
LAL BABU RI
|
()
|
|
27
|
Borjalenga
|
AS-23-019-007-003/537
(Bhorakai)
|
0423019000NRG23241120220170472
|
24/11/2022
|
SWAPAN PATRAA
|
0423019WL023249
|
SWAPAN PATRAA
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411898
|
|
SWAPAN PATRA
|
()
|
|
28
|
Borjalenga
|
AS-23-019-007-003/540
(Bhorakai)
|
0423019000NRG23241120220170466
|
24/11/2022
|
KAMAL SINGH
|
0423019WL023248
|
KAMAL SINGH
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411887
|
|
KAMAL SINGH
|
()
|
|
29
|
Borjalenga
|
AS-23-019-007-003/541
(Bhorakai)
|
0423019000NRG23241120220170467
|
24/11/2022
|
SUBHASH MAL
|
0423019WL023248
|
SUBHASH MAL
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411899
|
|
SUBHASH MAL
|
()
|
|
30
|
Borjalenga
|
AS-23-019-007-003/549
(Bhorakai)
|
0423019000NRG23241120220170480
|
24/11/2022
|
AMAR NATH TIWARI
|
0423019WL023250
|
AMAR NATH TIWARI
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411891
|
|
AMAR NATH TEWARI
|
()
|
|
31
|
Borjalenga
|
AS-23-019-007-003/84
(Bhorakai)
|
0423019000NRG23241120220170468
|
24/11/2022
|
Bipul Patra
|
0423019WL023248
|
Bipul Patra
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411890
|
|
BIPUL PATRO
|
()
|
|
32
|
Borjalenga
|
AS-23-019-007-003/97
(Bhorakai)
|
0423019000NRG23241120220170474
|
24/11/2022
|
Hiralal Bakti
|
0423019WL023249
|
Hiralal Bakti
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765411895
|
|
HIRALAL BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|