|
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
|
RAJABAZAR
|
AS-23-013-009-001/138
(Borthol Thailu)
|
0423013000NRG23010820220079345
|
02/08/2022
|
Sankari Boraik
|
0423013WL008410
|
Sankari Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862875000
|
|
Sankari Boraik
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/164
(Borthol Thailu)
|
0423013000NRG23010820220079346
|
02/08/2022
|
Balak Goala
|
0423013WL008410
|
Balak Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862875002
|
|
Balak Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/778
(Borthol Thailu)
|
0423013000NRG23010820220079347
|
02/08/2022
|
Aloka Mura
|
0423013WL008410
|
Aloka Mura
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862875005
|
|
Aloka Mura
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/8-A
(Borthol Thailu)
|
0423013000NRG23010820220079349
|
02/08/2022
|
Arup Robidas
|
0423013WL008411
|
Arup Robidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862875001
|
|
Arup Robidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/860
(Borthol Thailu)
|
0423013000NRG23010820220079348
|
02/08/2022
|
Dashorath Karmakar
|
0423013WL008410
|
Dashorath Karmakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862874998
|
|
Dashorath Karmakar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-002/271
(Borthol Thailu)
|
0423013000NRG23010820220079352
|
02/08/2022
|
Prenulal Goala
|
0423013WL008411
|
Prenulal Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862875003
|
|
Prenulal Goala
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-002/280
(Borthol Thailu)
|
0423013000NRG23010820220079353
|
02/08/2022
|
Rina Ree
|
0423013WL008411
|
Rina Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862874999
|
|
Rina Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-009-001/1212
(Borthol Thailu)
|
0423013000NRG23010820220079344
|
02/08/2022
|
Raju Rabidas
|
0423013WL008410
|
Raju Rabidas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862874995
|
|
Raju Rabidas
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-001/954
(Borthol Thailu)
|
0423013000NRG23010820220079350
|
02/08/2022
|
Sudharshan Kurmi
|
0423013WL008411
|
Sudharshan Kurmi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862874994
|
|
Sudharshan Kurmi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-002/246
(Borthol Thailu)
|
0423013000NRG23010820220079351
|
02/08/2022
|
Sudan Ree
|
0423013WL008411
|
Sudan Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862874996
|
|
Sudan Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-002/774
(Borthol Thailu)
|
0423013000NRG23010820220079354
|
02/08/2022
|
Chandan Goala
|
0423013WL008411
|
Chandan Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862875004
|
|
Chandan Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
12
|
RAJABAZAR
|
AS-23-013-009-001/111-A
(Borthol Thailu)
|
0423013000NRG23010820220079343
|
02/08/2022
|
Champa Karmakar
|
0423013WL008410
|
Champa Karmakar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862874997
|
|
Champa Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|