|
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-25-094-004-001/82
(Khungkrajhora)
|
0425094000NRG22020420220300886
|
02/04/2022
|
PHULSRI MADHUA
|
0425094WL009121
|
PHULSRI MADHUA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916685127
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-004-001/163
(Khungkrajhora)
|
0425094000NRG22020420220300870
|
02/04/2022
|
KISTO MADHUA
|
0425094WL009121
|
KISTO MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685132
|
|
MRS MISTO MADHUA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-004-001/184
(Khungkrajhora)
|
0425094000NRG22020420220300871
|
02/04/2022
|
MIRA MADHUA
|
0425094WL009121
|
MIRA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685138
|
|
MRS MIRA MADHUA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-004-001/185
(Khungkrajhora)
|
0425094000NRG22020420220300872
|
02/04/2022
|
LASHISRI MADHUA
|
0425094WL009121
|
LASHISRI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685130
|
|
MR LAKHISRI MADHUA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-004-001/210
(Khungkrajhora)
|
0425094000NRG22020420220300873
|
02/04/2022
|
BILASRI MADHUA
|
0425094WL009121
|
BILASRI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685134
|
|
MRS BILAISRI MADHUA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-004-001/214
(Khungkrajhora)
|
0425094000NRG22020420220300874
|
02/04/2022
|
PARBATI TOPPO
|
0425094WL009121
|
PARBATI TOPPO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685146
|
|
MRS PARBATI TOPPO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-004-001/293
(Khungkrajhora)
|
0425094000NRG22020420220300875
|
02/04/2022
|
KISHCHAR MADHUA
|
0425094WL009121
|
KISHCHAR MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685139
|
|
MR KISHEAR MADHUA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-004-001/305
(Khungkrajhora)
|
0425094000NRG22020420220300876
|
02/04/2022
|
NILIMA MADHUA
|
0425094WL009121
|
NILIMA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685136
|
|
MRS NILIMA MADHUA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-004-001/314
(Khungkrajhora)
|
0425094000NRG22020420220300877
|
02/04/2022
|
LABEA BRAHMA
|
0425094WL009121
|
LABEA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685141
|
|
MRS LABHE BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-004-001/317
(Khungkrajhora)
|
0425094000NRG22020420220300878
|
02/04/2022
|
PATLU MADHUA
|
0425094WL009121
|
PATLU MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685140
|
|
MRS PUTLU MADHUA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-004-001/60
(Khungkrajhora)
|
0425094000NRG22020420220300879
|
02/04/2022
|
THIRRPA BHAGAT
|
0425094WL009121
|
THIRRPA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685145
|
|
MR THIRPA BHAGAT
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-004-001/61
(Khungkrajhora)
|
0425094000NRG22020420220300880
|
02/04/2022
|
ALBETH BASUMATARY
|
0425094WL009121
|
ALBETH BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916685149
|
|
MR ALBETH BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-004-001/64
(Khungkrajhora)
|
0425094000NRG22020420220300881
|
02/04/2022
|
HAKIM BHAGAT
|
0425094WL009121
|
HAKIM BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685148
|
|
MR HAKIM BHAGAT
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-004-001/66
(Khungkrajhora)
|
0425094000NRG22020420220300882
|
02/04/2022
|
SONIRAM MADHUA
|
0425094WL009121
|
SONIRAM MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685129
|
|
MR SUNIRAM MADHUA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-004-001/67
(Khungkrajhora)
|
0425094000NRG22020420220300883
|
02/04/2022
|
RUPNI MADHUA
|
0425094WL009121
|
RUPNI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685143
|
|
MRS RUPNI MADHUA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-004-001/68
(Khungkrajhora)
|
0425094000NRG22020420220300884
|
02/04/2022
|
SUKEN BHAGAT
|
0425094WL009121
|
SUKEN BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685128
|
|
SUKEN CH BHAGAT
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-004-001/69
(Khungkrajhora)
|
0425094000NRG22020420220300885
|
02/04/2022
|
KAILASH THJAKUR
|
0425094WL009121
|
KAILASH THJAKUR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685131
|
|
MR KAILASH THAKUR
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-004-001/86
(Khungkrajhora)
|
0425094000NRG22020420220300888
|
02/04/2022
|
GUNGRI MADHUA
|
0425094WL009121
|
GUNGRI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685144
|
|
MRS GUNJRI MADHUA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-004-001/89
(Khungkrajhora)
|
0425094000NRG22020420220300889
|
02/04/2022
|
SUKCHANDRA BHAGAT
|
0425094WL009121
|
SUKCHANDRA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685133
|
|
MR SUKCHANDRA BHAGAT
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-004-001/90
(Khungkrajhora)
|
0425094000NRG22020420220300890
|
02/04/2022
|
BISU BHAGAT
|
0425094WL009121
|
BISU BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685135
|
|
MR BISU BHAGAT
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-004-001/95
(Khungkrajhora)
|
0425094000NRG22020420220300891
|
02/04/2022
|
ANIL KERKETTA
|
0425094WL009121
|
ANIL KERKETTA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685147
|
|
MR ANIL KERKETTA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-004-001/97
(Khungkrajhora)
|
0425094000NRG22020420220300892
|
02/04/2022
|
LAKHIRAM MADHUA
|
0425094WL009121
|
LAKHIRAM MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685137
|
|
MR LOKHIRAM MADHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-004-001/83
(Khungkrajhora)
|
0425094000NRG22020420220300887
|
02/04/2022
|
DHANIRAM MINZ
|
0425094WL009121
|
DHANIRAM MINZ
|
00462
|
UCBA0001502
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916685142
|
|
DHANI RAM MINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|