|
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-23-015-005-021/18
(Chandranathpur)
|
0423015000NRG23020120230207197
|
02/01/2023
|
Sumitra Bhumij
|
0423015WL028467
|
Sumitra Bhumij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904465
|
|
Sumitra Bhumij
|
()
|
|
2
|
Borkhola
|
AS-23-015-005-021/192
(Chandranathpur)
|
0423015000NRG23020120230207198
|
02/01/2023
|
Nukul Karmakar
|
0423015WL028467
|
Nukul Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904468
|
|
Nukul Karmakar
|
()
|
|
3
|
Borkhola
|
AS-23-015-005-021/195
(Chandranathpur)
|
0423015000NRG23020120230207199
|
02/01/2023
|
Dukram Guala
|
0423015WL028467
|
Dukram Guala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904470
|
|
Dukram Guala
|
()
|
|
4
|
Borkhola
|
AS-23-015-005-021/196
(Chandranathpur)
|
0423015000NRG23020120230207200
|
02/01/2023
|
Upendra Karmakar
|
0423015WL028467
|
Upendra Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904467
|
|
Upendra Karmakar
|
()
|
|
5
|
Borkhola
|
AS-23-015-005-021/200
(Chandranathpur)
|
0423015000NRG23020120230207201
|
02/01/2023
|
Natho Goala
|
0423015WL028467
|
Natho Goala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904473
|
|
Natho Goala
|
()
|
|
6
|
Borkhola
|
AS-23-015-005-021/210
(Chandranathpur)
|
0423015000NRG23020120230207203
|
02/01/2023
|
Pijush Karmakar
|
0423015WL028467
|
Pijush Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904466
|
|
Pijush Karmakar
|
()
|
|
7
|
Borkhola
|
AS-23-015-005-021/213
(Chandranathpur)
|
0423015000NRG23020120230207204
|
02/01/2023
|
Meherlal Goala
|
0423015WL028467
|
Meherlal Goala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904469
|
|
Meherlal Goala
|
()
|
|
8
|
Borkhola
|
AS-23-015-005-021/253
(Chandranathpur)
|
0423015000NRG23020120230207205
|
02/01/2023
|
Abbas ali
|
0423015WL028467
|
Abbas ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904472
|
|
Abbas ali
|
()
|
|
9
|
Borkhola
|
AS-23-015-005-021/277-B
(Chandranathpur)
|
0423015000NRG23020120230207208
|
02/01/2023
|
Raju Suklabadya
|
0423015WL028467
|
Raju Suklabadya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904475
|
|
Raju Suklabadya
|
()
|
|
10
|
Borkhola
|
AS-23-015-005-021/584
(Chandranathpur)
|
0423015000NRG23020120230207210
|
02/01/2023
|
Jyotika Nayak
|
0423015WL028467
|
Jyotika Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904471
|
|
Jyotika Nayak
|
()
|
|
11
|
Borkhola
|
AS-23-015-005-021/740
(Chandranathpur)
|
0423015000NRG23020120230207213
|
02/01/2023
|
Rita Singh
|
0423015WL028467
|
Rita Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904474
|
|
Rita Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
Borkhola
|
AS-23-015-005-021/621
(Chandranathpur)
|
0423015000NRG23020120230207211
|
02/01/2023
|
Sibu Sarkar
|
0423015WL028467
|
Sibu Sarkar
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904464
|
|
Sibu Sarkar
|
()
|
|
13
|
Borkhola
|
AS-23-015-005-021/622
(Chandranathpur)
|
0423015000NRG23020120230207212
|
02/01/2023
|
Bishnu Sarkar
|
0423015WL028467
|
Bishnu Sarkar
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050904463
|
|
Bishnu Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|