|
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-23-015-008-004/1135
(Masughat)
|
0423015000NRG23081220220188302
|
11/12/2022
|
Chandra Kala Singha
|
0423015WL025797
|
Chandra Kala Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329065
|
|
Chandra Kala Singha
|
()
|
|
2
|
Borkhola
|
AS-23-015-008-004/1183
(Masughat)
|
0423015000NRG23081220220188303
|
11/12/2022
|
Shanti Singha
|
0423015WL025797
|
Shanti Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329068
|
|
Shanti Singha
|
()
|
|
3
|
Borkhola
|
AS-23-015-008-004/1219
(Masughat)
|
0423015000NRG23081220220188305
|
11/12/2022
|
Anita Singha
|
0423015WL025797
|
Anita Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329054
|
|
Anita Singha
|
()
|
|
4
|
Borkhola
|
AS-23-015-008-004/1221
(Masughat)
|
0423015000NRG23081220220188306
|
11/12/2022
|
Malaya Sinha
|
0423015WL025797
|
Malaya Sinha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329055
|
|
Malaya Sinha
|
()
|
|
5
|
Borkhola
|
AS-23-015-008-004/1224
(Masughat)
|
0423015000NRG23081220220188307
|
11/12/2022
|
Indra Kr. Singha
|
0423015WL025797
|
Indra Kr. Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329066
|
|
Indra Kr. Singha
|
()
|
|
6
|
Borkhola
|
AS-23-015-008-004/435
(Masughat)
|
0423015000NRG23081220220188309
|
11/12/2022
|
Biramongal Singha
|
0423015WL025797
|
Biramongal Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329067
|
|
Biramongal Singha
|
()
|
|
7
|
Borkhola
|
AS-23-015-008-004/449
(Masughat)
|
0423015000NRG23081220220188310
|
11/12/2022
|
Sukantala Singha
|
0423015WL025797
|
Sukantala Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329051
|
|
Sukantala Singha
|
()
|
|
8
|
Borkhola
|
AS-23-015-008-004/563
(Masughat)
|
0423015000NRG23081220220188311
|
11/12/2022
|
Samola Singha
|
0423015WL025797
|
Samola Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329053
|
|
Samola Singha
|
()
|
|
9
|
Borkhola
|
AS-23-015-008-004/786
(Masughat)
|
0423015000NRG23081220220188312
|
11/12/2022
|
Mina Singha
|
0423015WL025797
|
Mina Singha
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7917329076
|
|
Mina Singha
|
()
|
|
10
|
Borkhola
|
AS-23-015-008-004/823
(Masughat)
|
0423015000NRG23081220220188313
|
11/12/2022
|
Indira Singha
|
0423015WL025797
|
Indira Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329075
|
|
Indira Singha
|
()
|
|
11
|
Borkhola
|
AS-23-015-008-004/851-A
(Masughat)
|
0423015000NRG23081220220188314
|
11/12/2022
|
Nirmala Singha
|
0423015WL025797
|
Nirmala Singha
|
00612
|
HDFC0CACABL
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7917329052
|
|
Nirmala Singha
|
()
|
|
12
|
Borkhola
|
AS-23-015-008-004/859
(Masughat)
|
0423015000NRG23081220220188316
|
11/12/2022
|
Sandhya Singha
|
0423015WL025797
|
Sandhya Singha
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917329063
|
|
Sandhya Singha
|
()
|
|
13
|
Borkhola
|
AS-23-015-008-004/868
(Masughat)
|
0423015000NRG23081220220188317
|
11/12/2022
|
Surachandra Singha
|
0423015WL025797
|
Surachandra Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329061
|
|
Surachandra Singha
|
()
|
|
14
|
Borkhola
|
AS-23-015-008-004/870
(Masughat)
|
0423015000NRG23081220220188318
|
11/12/2022
|
Nomita Singha
|
0423015WL025797
|
Nomita Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329083
|
|
Nomita Singha
|
()
|
|
15
|
Borkhola
|
AS-23-015-008-004/871
(Masughat)
|
0423015000NRG23081220220188319
|
11/12/2022
|
Bimola Singha
|
0423015WL025797
|
Bimola Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329084
|
|
Bimola Singha
|
()
|
|
16
|
Borkhola
|
AS-23-015-008-004/874
(Masughat)
|
0423015000NRG23081220220188320
|
11/12/2022
|
Monoj Kumar Singha
|
0423015WL025797
|
Monoj Kumar Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329077
|
|
Monoj Kumar Singha
|
()
|
|
17
|
Borkhola
|
AS-23-015-008-004/876
(Masughat)
|
0423015000NRG23081220220188321
|
11/12/2022
|
Binodini Sharma
|
0423015WL025797
|
Binodini Sharma
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329088
|
|
Binodini Sharma
|
()
|
|
18
|
Borkhola
|
AS-23-015-008-004/877
(Masughat)
|
0423015000NRG23081220220188322
|
11/12/2022
|
Merakhombi Singha
|
0423015WL025797
|
Merakhombi Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329090
|
|
Merakhombi Singha
|
()
|
|
19
|
Borkhola
|
AS-23-015-008-004/878
(Masughat)
|
0423015000NRG23081220220188323
|
11/12/2022
|
Premlata Singha
|
0423015WL025797
|
Premlata Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329080
|
|
Premlata Singha
|
()
|
|
20
|
Borkhola
|
AS-23-015-008-004/880
(Masughat)
|
0423015000NRG23081220220188324
|
11/12/2022
|
Hari Kr. Sharma
|
0423015WL025797
|
Hari Kr. Sharma
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329062
|
|
Hari Kr. Sharma
|
()
|
|
21
|
Borkhola
|
AS-23-015-008-004/881
(Masughat)
|
0423015000NRG23081220220188325
|
11/12/2022
|
Benu Debi Singha
|
0423015WL025797
|
Benu Debi Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329049
|
|
Benu Debi Singha
|
()
|
|
22
|
Borkhola
|
AS-23-015-008-004/883
(Masughat)
|
0423015000NRG23081220220188326
|
11/12/2022
|
Prashanjit Singha
|
0423015WL025797
|
Prashanjit Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329092
|
|
Prashanjit Singha
|
()
|
|
23
|
Borkhola
|
AS-23-015-008-004/884-A
(Masughat)
|
0423015000NRG23081220220188327
|
11/12/2022
|
Bungocha Singha
|
0423015WL025797
|
Bungocha Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329087
|
|
Bungocha Singha
|
()
|
|
24
|
Borkhola
|
AS-23-015-008-004/890-A
(Masughat)
|
0423015000NRG23081220220188328
|
11/12/2022
|
Birkumar Singha
|
0423015WL025797
|
Birkumar Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329086
|
|
Birkumar Singha
|
()
|
|
25
|
Borkhola
|
AS-23-015-008-004/892
(Masughat)
|
0423015000NRG23081220220188329
|
11/12/2022
|
Babu Singha
|
0423015WL025797
|
Babu Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329089
|
|
Babu Singha
|
()
|
|
26
|
Borkhola
|
AS-23-015-008-004/894
(Masughat)
|
0423015000NRG23081220220188330
|
11/12/2022
|
Sonatombi Singha
|
0423015WL025797
|
Sonatombi Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329071
|
|
Sonatombi Singha
|
()
|
|
27
|
Borkhola
|
AS-23-015-008-004/902
(Masughat)
|
0423015000NRG23081220220188331
|
11/12/2022
|
Joshna Singha
|
0423015WL025797
|
Joshna Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329081
|
|
Joshna Singha
|
()
|
|
28
|
Borkhola
|
AS-23-015-008-004/905
(Masughat)
|
0423015000NRG23081220220188332
|
11/12/2022
|
Gopeswar Singha
|
0423015WL025797
|
Gopeswar Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329082
|
|
Gopeswar Singha
|
()
|
|
29
|
Borkhola
|
AS-23-015-008-004/912
(Masughat)
|
0423015000NRG23081220220188333
|
11/12/2022
|
Surit Kumar Sharma
|
0423015WL025797
|
Surit Kumar Sharma
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329091
|
|
Surit Kumar Sharma
|
()
|
|
30
|
Borkhola
|
AS-23-015-008-004/914
(Masughat)
|
0423015000NRG23081220220188334
|
11/12/2022
|
Romen Singha
|
0423015WL025797
|
Romen Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329079
|
|
Romen Singha
|
()
|
|
31
|
Borkhola
|
AS-23-015-008-004/916-D
(Masughat)
|
0423015000NRG23081220220188335
|
11/12/2022
|
Sarat Chandra Sharma
|
0423015WL025797
|
Sarat Chandra Sharma
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329047
|
|
Sarat Chandra Sharma
|
()
|
|
32
|
Borkhola
|
AS-23-015-008-004/939
(Masughat)
|
0423015000NRG23081220220188336
|
11/12/2022
|
Romendro Singha
|
0423015WL025797
|
Romendro Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329048
|
|
Romendro Singha
|
()
|
|
33
|
Borkhola
|
AS-23-015-008-004/941
(Masughat)
|
0423015000NRG23081220220188337
|
11/12/2022
|
Mahesh Singha
|
0423015WL025797
|
Mahesh Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329074
|
|
Mahesh Singha
|
()
|
|
34
|
Borkhola
|
AS-23-015-008-004/942
(Masughat)
|
0423015000NRG23081220220188338
|
11/12/2022
|
Malati Singha
|
0423015WL025797
|
Malati Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329085
|
|
Malati Singha
|
()
|
|
35
|
Borkhola
|
AS-23-015-008-004/967
(Masughat)
|
0423015000NRG23081220220188341
|
11/12/2022
|
Anjona Singha
|
0423015WL025797
|
Anjona Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329072
|
|
Anjona Singha
|
()
|
|
36
|
Borkhola
|
AS-23-015-008-004/976
(Masughat)
|
0423015000NRG23081220220188342
|
11/12/2022
|
Sangeeta Singha
|
0423015WL025797
|
Sangeeta Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329070
|
|
Sangeeta Singha
|
()
|
|
37
|
Borkhola
|
AS-23-015-008-004/978
(Masughat)
|
0423015000NRG23081220220188343
|
11/12/2022
|
Surajit Singha
|
0423015WL025797
|
Surajit Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329069
|
|
Surajit Singha
|
()
|
|
38
|
Borkhola
|
AS-23-015-008-004/986
(Masughat)
|
0423015000NRG23081220220188344
|
11/12/2022
|
Sushil Kumar Singha
|
0423015WL025797
|
Sushil Kumar Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329058
|
|
Sushil Kumar Singha
|
()
|
|
39
|
Borkhola
|
AS-23-015-008-004/994
(Masughat)
|
0423015000NRG23081220220188346
|
11/12/2022
|
Radha Singha
|
0423015WL025797
|
Radha Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329056
|
|
Radha Singha
|
()
|
|
40
|
Borkhola
|
AS-23-015-008-004/996
(Masughat)
|
0423015000NRG23081220220188347
|
11/12/2022
|
Santibala Singha
|
0423015WL025797
|
Santibala Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329064
|
|
Santibala Singha
|
()
|
|
41
|
Borkhola
|
AS-23-015-008-004/997-A
(Masughat)
|
0423015000NRG23081220220188348
|
11/12/2022
|
Madhumati Sharma
|
0423015WL025797
|
Madhumati Sharma
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329057
|
|
Madhumati Sharma
|
()
|
|
42
|
Borkhola
|
AS-23-015-008-005/1195
(Masughat)
|
0423015000NRG23081220220188349
|
11/12/2022
|
Tingku Singha
|
0423015WL025797
|
Tingku Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329050
|
|
Tingku Singha
|
()
|
|
43
|
Borkhola
|
AS-23-015-008-005/1199
(Masughat)
|
0423015000NRG23081220220188350
|
11/12/2022
|
Chandrababu Singh
|
0423015WL025797
|
Chandrababu Singh
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329078
|
|
Chandrababu Singh
|
()
|
|
44
|
Borkhola
|
AS-23-015-008-005/1204
(Masughat)
|
0423015000NRG23081220220188351
|
11/12/2022
|
Anita Singha
|
0423015WL025797
|
Anita Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329059
|
|
Anita Singha
|
()
|
|
45
|
Borkhola
|
AS-23-015-008-005/1207
(Masughat)
|
0423015000NRG23081220220188352
|
11/12/2022
|
Nonigopal Singha
|
0423015WL025797
|
Nonigopal Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329073
|
|
Nonigopal Singha
|
()
|
|
46
|
Borkhola
|
AS-23-015-008-005/1208
(Masughat)
|
0423015000NRG23081220220188353
|
11/12/2022
|
Gugal Kishor Singha
|
0423015WL025797
|
Gugal Kishor Singha
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917329060
|
|
Gugal Kishor Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|