|
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
|
BOKAJAN
|
AS-19-001-001-191/245047-B
(No Panchayat)
|
0419001000NRG23241220220332168
|
24/12/2022
|
KAMALESWARI MECH
|
0419001WL025895
|
KAMALESWARI MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043842355
|
|
KAMALESWARI MECH
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-191/245103-A
(No Panchayat)
|
0419001000NRG23241220220332171
|
24/12/2022
|
ANITA MECH GOYARI
|
0419001WL025895
|
ANITA MECH GOYARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043842352
|
|
ANITA MECH GOYARI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-191/245105-B
(No Panchayat)
|
0419001000NRG23241220220332172
|
24/12/2022
|
BIPUL GAYARI
|
0419001WL025895
|
BIPUL GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043842351
|
|
BIPUL GAYARI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-191/245112-B
(No Panchayat)
|
0419001000NRG23241220220332173
|
24/12/2022
|
MINA BORMAH
|
0419001WL025895
|
MINA BORMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043842346
|
|
MINA BORMAH
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-191/245129
(No Panchayat)
|
0419001000NRG23241220220332175
|
24/12/2022
|
MINAKSHI RAJBONGSHI
|
0419001WL025895
|
MINAKSHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043842349
|
|
MINAKSHI RAJBONGSHI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-191/245129
(No Panchayat)
|
0419001000NRG23241220220332174
|
24/12/2022
|
RAJIB RAJBONGSHI
|
0419001WL025895
|
RAJIB RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043842353
|
|
RAJIB RAJBONGSHI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-191/245130-A
(No Panchayat)
|
0419001000NRG23241220220332176
|
24/12/2022
|
URMILA THAPA
|
0419001WL025895
|
URMILA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043842354
|
|
URMILA THAPA
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-191/245288-A
(No Panchayat)
|
0419001000NRG23241220220332177
|
24/12/2022
|
GANGA MECH
|
0419001WL025895
|
GANGA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043842350
|
|
GANGA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-191/245071
(No Panchayat)
|
0419001000NRG23241220220332170
|
24/12/2022
|
APURBA GOYARI
|
0419001WL025895
|
APURBA GOYARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043842348
|
|
APURBA GOYARI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-191/245071
(No Panchayat)
|
0419001000NRG23241220220332169
|
24/12/2022
|
MAYA GOYARI
|
0419001WL025895
|
MAYA GOYARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043842347
|
|
MAYA GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|