|
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
|
BOROBAZAR
|
AS-25-094-015-002/125
(Alaori)
|
0425094000NRG22010420220300122
|
01/04/2022
|
SURJYA KANTA MANDAL
|
0425094WL009105
|
SURJYA KANTA MANDAL
|
00089
|
CBIN0282565
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842906
|
|
SURJYAKANTAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-002/319
(Alaori)
|
0425094000NRG22010420220300124
|
01/04/2022
|
ARJUN MANDAL
|
0425094WL009105
|
ARJUN MANDAL
|
00176
|
IDIB000U518
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842907
|
|
ARJUNMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-001/126
(Alaori)
|
0425094000NRG22010420220300117
|
01/04/2022
|
SWAPNA RAY
|
0425094WL009105
|
SWAPNA RAY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842909
|
|
MRS SWAPNA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-001/178
(Alaori)
|
0425094000NRG22010420220300118
|
01/04/2022
|
BULU BALA MANDAL
|
0425094WL009105
|
BULU BALA MANDAL
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842914
|
|
MRS BULU BALA MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-001/47
(Alaori)
|
0425094000NRG22010420220300119
|
01/04/2022
|
BHAGYABATI SARKAR
|
0425094WL009105
|
BHAGYABATI SARKAR
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842912
|
|
MRS BHAGYAWATI SARKAR
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-002/26
(Alaori)
|
0425094000NRG22010420220300123
|
01/04/2022
|
ARCHANA BISWAS
|
0425094WL009105
|
ARCHANA BISWAS
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842910
|
|
MRS ARCHANA BISWAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-002/350
(Alaori)
|
0425094000NRG22010420220300125
|
01/04/2022
|
PRAMILA BISWAS
|
0425094WL009105
|
PRAMILA BISWAS
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842911
|
|
MRS PRAMILA BISWAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/520
(Alaori)
|
0425094000NRG22010420220300126
|
01/04/2022
|
LIL BAHADUR CHETRY
|
0425094WL009105
|
LIL BAHADUR CHETRY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842908
|
|
MR LIL BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-015-001/96
(Alaori)
|
0425094000NRG22010420220300121
|
01/04/2022
|
Gaurpada Mandal
|
0425094WL009105
|
Gaurpada Mandal
|
00462
|
UCBA0000502
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884842913
|
|
GOUR PADA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|