|
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
|
BIHAGURI
|
AS-09-009-006-008/142
(PACHIM BORGAON)
|
0409009000NRG23130620220255808
|
13/06/2022
|
LAKHESWARI BASUMATARI
|
0409009WL008487
|
LAKHESWARI BASUMATARI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296617
|
|
MRS LAKHESWARI BASUMATARY
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-006-008/143
(PACHIM BORGAON)
|
0409009000NRG23130620220255809
|
13/06/2022
|
DIPIN BASUMATARI
|
0409009WL008487
|
DIPIN BASUMATARI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296605
|
|
MR DIPIN BASUMATARI
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-006-008/26
(PACHIM BORGAON)
|
0409009000NRG23130620220255812
|
13/06/2022
|
REBIKA DAIMARI
|
0409009WL008487
|
REBIKA DAIMARI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296618
|
|
MRS RIBIKA DAIMARI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-006-008/32
(PACHIM BORGAON)
|
0409009000NRG23130620220255816
|
13/06/2022
|
JONSON DAIMARI
|
0409009WL008487
|
JONSON DAIMARI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296619
|
|
MR JOHNSON DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHAGURI
|
AS-09-009-006-007/221
(PACHIM BORGAON)
|
0409009000NRG23130620220255805
|
13/06/2022
|
RANI DAIMARI
|
0409009WL008487
|
RANI DAIMARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296603
|
|
RANI DAIMARY
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-006-008/132
(PACHIM BORGAON)
|
0409009000NRG23130620220255806
|
13/06/2022
|
PADU DAIMARI
|
0409009WL008487
|
PADU DAIMARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296615
|
|
PADU DAIMARY
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-006-008/139
(PACHIM BORGAON)
|
0409009000NRG23130620220255807
|
13/06/2022
|
BAIKUNTHA BASUMATARY
|
0409009WL008487
|
BAIKUNTHA BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296613
|
|
BAIKUNTHA BASUMATARY
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-006-008/146
(PACHIM BORGAON)
|
0409009000NRG23130620220255810
|
13/06/2022
|
BINATI BASUMATARI
|
0409009WL008487
|
BINATI BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296607
|
|
BINATI BASUMATARI
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-006-008/25
(PACHIM BORGAON)
|
0409009000NRG23130620220255811
|
13/06/2022
|
JATIN MOCHAHARI
|
0409009WL008487
|
JATIN MOCHAHARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296606
|
|
JATIN MOCHAHARI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-006-008/295
(PACHIM BORGAON)
|
0409009000NRG23130620220255813
|
13/06/2022
|
CHENEHI BASUMATARI
|
0409009WL008487
|
CHENEHI BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296604
|
|
CHENEHI BASUMATARY
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-006-008/30
(PACHIM BORGAON)
|
0409009000NRG23130620220255814
|
13/06/2022
|
EDUKI BASUMATARI
|
0409009WL008487
|
EDUKI BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296609
|
|
EDUKI BASUMATARI
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-006-008/30
(PACHIM BORGAON)
|
0409009000NRG23130620220255815
|
13/06/2022
|
MANGALA BASUMATARI
|
0409009WL008487
|
MANGALA BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296620
|
|
MANGALA BASUMATARI
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-006-008/39
(PACHIM BORGAON)
|
0409009000NRG23130620220255817
|
13/06/2022
|
SANSULI BASUMATARI
|
0409009WL008487
|
SANSULI BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296616
|
|
SANSULI BASUMATARY
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-006-008/41
(PACHIM BORGAON)
|
0409009000NRG23130620220255818
|
13/06/2022
|
BHARATI BASUMATARY
|
0409009WL008487
|
BHARATI BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296610
|
|
BHARATI BASUMATARI
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-006-008/5
(PACHIM BORGAON)
|
0409009000NRG23130620220255819
|
13/06/2022
|
Suren Daimari
|
0409009WL008487
|
Suren Daimari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296614
|
|
SUREN DAIMARI
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-006-008/63
(PACHIM BORGAON)
|
0409009000NRG23130620220255820
|
13/06/2022
|
SURAJ DAIMARI
|
0409009WL008487
|
SURAJ DAIMARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296608
|
|
SURAJ DAIMARI
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-006-008/69
(PACHIM BORGAON)
|
0409009000NRG23130620220255821
|
13/06/2022
|
BHAIGYABOTI BASUMATARY
|
0409009WL008487
|
BHAIGYABOTI BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296611
|
|
BHAGYABATI BASUMATARY
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-006-008/71
(PACHIM BORGAON)
|
0409009000NRG23130620220255822
|
13/06/2022
|
RAHEL BASUMATARI
|
0409009WL008487
|
RAHEL BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296612
|
|
RAHEL BASUMATARY
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-006-008/90
(PACHIM BORGAON)
|
0409009000NRG23130620220255823
|
13/06/2022
|
ANAOSHRI BASUMATARY
|
0409009WL008487
|
ANAOSHRI BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296602
|
|
ANAOSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|