|
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-23-015-003-001/1439
(Dalu)
|
0423015000NRG23030820220079988
|
03/08/2022
|
Shipra Gouridas
|
0423015WL008534
|
Shipra Gouridas
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842619
|
|
Shipra Gouridas
|
()
|
|
2
|
Borkhola
|
AS-23-015-003-001/1475
(Dalu)
|
0423015000NRG23030820220079983
|
03/08/2022
|
Abala Bhumij
|
0423015WL008533
|
Abala Bhumij
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842621
|
|
Abala Bhumij
|
()
|
|
3
|
Borkhola
|
AS-23-015-003-001/1480
(Dalu)
|
0423015000NRG23030820220079984
|
03/08/2022
|
Bishokha Chasa
|
0423015WL008533
|
Bishokha Chasa
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842620
|
|
Bishokha Chasa
|
()
|
|
4
|
Borkhola
|
AS-23-015-003-001/1490
(Dalu)
|
0423015000NRG23030820220079989
|
03/08/2022
|
Tilo Boraik
|
0423015WL008534
|
Tilo Boraik
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842622
|
|
Tilo Boraik
|
()
|
|
5
|
Borkhola
|
AS-23-015-003-001/1500
(Dalu)
|
0423015000NRG23030820220079990
|
03/08/2022
|
Mangal Singh Bhumij
|
0423015WL008534
|
Mangal Singh Bhumij
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842618
|
|
Mangal Singh Bhumij
|
()
|
|
6
|
Borkhola
|
AS-23-015-003-001/1512
(Dalu)
|
0423015000NRG23030820220079985
|
03/08/2022
|
Bireshmoni Bhumij
|
0423015WL008533
|
Bireshmoni Bhumij
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842626
|
|
Bireshmoni Bhumij
|
()
|
|
7
|
Borkhola
|
AS-23-015-003-001/1558
(Dalu)
|
0423015000NRG23030820220079986
|
03/08/2022
|
Moni Goala
|
0423015WL008533
|
Moni Goala
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842617
|
|
Moni Goala
|
()
|
|
8
|
Borkhola
|
AS-23-015-003-001/1626-B
(Dalu)
|
0423015000NRG23030820220079991
|
03/08/2022
|
Bimol Karmakar
|
0423015WL008534
|
Bimol Karmakar
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842623
|
|
Bimol Karmakar
|
()
|
|
9
|
Borkhola
|
AS-23-015-003-001/1629
(Dalu)
|
0423015000NRG23030820220079992
|
03/08/2022
|
Mutur Moni Bhumij
|
0423015WL008534
|
Mutur Moni Bhumij
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842615
|
|
Mutur Moni Bhumij
|
()
|
|
10
|
Borkhola
|
AS-23-015-003-001/1646
(Dalu)
|
0423015000NRG23030820220079987
|
03/08/2022
|
Gunomoni Santal
|
0423015WL008533
|
Gunomoni Santal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842616
|
|
Gunomoni Santal
|
()
|
|
11
|
Borkhola
|
AS-23-015-003-001/2140
(Dalu)
|
0423015000NRG23030820220079993
|
03/08/2022
|
Aroti Santal
|
0423015WL008534
|
Aroti Santal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842625
|
|
Aroti Santal
|
()
|
|
12
|
Borkhola
|
AS-23-015-003-005/239
(Dalu)
|
0423015000NRG23030820220079981
|
03/08/2022
|
Rabi Rikiyasan
|
0423015WL008532
|
Rabi Rikiyasan
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842624
|
|
Rabi Rikiyasan
|
()
|
|
13
|
Borkhola
|
AS-23-015-003-005/844
(Dalu)
|
0423015000NRG23030820220079982
|
03/08/2022
|
Sukuram Rikiyason
|
0423015WL008532
|
Sukuram Rikiyason
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3906842627
|
|
Sukuram Rikiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|