|
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-23-019-008-003/142
(Bagbahar)
|
0423019000NRG23171020220131795
|
17/10/2022
|
Arish Sumer Khasia
|
0423019WL017197
|
Arish Sumer Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892795
|
|
Arish Sumer Khasia
|
()
|
|
2
|
Borjalenga
|
AS-23-019-008-003/145
(Bagbahar)
|
0423019000NRG23171020220131796
|
17/10/2022
|
Chatur Goar
|
0423019WL017197
|
Chatur Goar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892797
|
|
Chatur Goar
|
()
|
|
3
|
Borjalenga
|
AS-23-019-008-003/146
(Bagbahar)
|
0423019000NRG23171020220131790
|
17/10/2022
|
Gonesh Kurmi
|
0423019WL017196
|
Gonesh Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892802
|
|
Gonesh Kurmi
|
()
|
|
4
|
Borjalenga
|
AS-23-019-008-003/149
(Bagbahar)
|
0423019000NRG23171020220131792
|
17/10/2022
|
Ratna Ganju
|
0423019WL017196
|
Ratna Ganju
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892799
|
|
Ratna Ganju
|
()
|
|
5
|
Borjalenga
|
AS-23-019-008-003/152
(Bagbahar)
|
0423019000NRG23171020220131793
|
17/10/2022
|
Ranjan Sarkar
|
0423019WL017196
|
Ranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892796
|
|
Ranjan Sarkar
|
()
|
|
6
|
Borjalenga
|
AS-23-019-008-003/58
(Bagbahar)
|
0423019000NRG23171020220131800
|
17/10/2022
|
Munna Kurmi
|
0423019WL017198
|
Munna Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892801
|
|
Munna Kurmi
|
()
|
|
7
|
Borjalenga
|
AS-23-019-008-004/117
(Bagbahar)
|
0423019000NRG23171020220131797
|
17/10/2022
|
Sushil Ray
|
0423019WL017197
|
Sushil Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892798
|
|
Sushil Ray
|
()
|
|
8
|
Borjalenga
|
AS-23-019-008-008/272
(Bagbahar)
|
0423019000NRG23171020220131798
|
17/10/2022
|
Sebi Kurmi
|
0423019WL017197
|
Sebi Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892800
|
|
Sebi Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-008-003/147
(Bagbahar)
|
0423019000NRG23171020220131791
|
17/10/2022
|
Bablu Lohar
|
0423019WL017196
|
Bablu Lohar
|
00152
|
HDFC0004247
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892794
|
|
Bablu Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-008-005/153
(Bagbahar)
|
0423019000NRG23171020220131794
|
17/10/2022
|
Jitu Roy
|
0423019WL017196
|
Jitu Roy
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892804
|
|
MR JITU ROY
|
()
|
|
11
|
Borjalenga
|
AS-23-019-008-007/260
(Bagbahar)
|
0423019000NRG23171020220131802
|
17/10/2022
|
Sanjit Kalowar
|
0423019WL017198
|
Sanjit Kalowar
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892803
|
|
MR SANJIT KALOWAR
|
()
|
|
12
|
Borjalenga
|
AS-23-019-008-008/285
(Bagbahar)
|
0423019000NRG23171020220131799
|
17/10/2022
|
Jogesh Goar
|
0423019WL017197
|
Jogesh Goar
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892806
|
|
MR JOGESH GOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Borjalenga
|
AS-23-019-008-007/193
(Bagbahar)
|
0423019000NRG23171020220131801
|
17/10/2022
|
Jaba Kalindri
|
0423019WL017198
|
Jaba Kalindri
|
00468
|
UBIN0540765
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892805
|
|
Jaba Kalindri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|