|
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-25-094-024-008/102
(Bagargaon)
|
0425094000NRG22310320220297288
|
02/04/2022
|
SAMILA BALA RAY
|
0425094WL009020
|
SAMILA BALA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981283
|
|
SAMILABALARAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-008/187
(Bagargaon)
|
0425094000NRG22310320220297290
|
02/04/2022
|
MINU BALA RAY
|
0425094WL009020
|
MINU BALA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981286
|
|
MINUBALARAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-008/34
(Bagargaon)
|
0425094000NRG22310320220297291
|
02/04/2022
|
SABITRI MEDHI
|
0425094WL009020
|
SABITRI MEDHI
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981284
|
|
SABITRIMEDHI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-008/632
(Bagargaon)
|
0425094000NRG22310320220297294
|
02/04/2022
|
JAYANTI RAY
|
0425094WL009020
|
JAYANTI RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981287
|
|
JAYANTIRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-008/69
(Bagargaon)
|
0425094000NRG22310320220297295
|
02/04/2022
|
KRISHNA BALA RAY
|
0425094WL009020
|
KRISHNA BALA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981285
|
|
KRISHNABALARAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-008/87
(Bagargaon)
|
0425094000NRG22310320220297296
|
02/04/2022
|
SUNITA RAY
|
0425094WL009020
|
SUNITA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981288
|
|
SUNITARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-008/144
(Bagargaon)
|
0425094000NRG22310320220297289
|
02/04/2022
|
RAJU BALA RAY
|
0425094WL009020
|
RAJU BALA RAY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981290
|
|
MRS RAJU BALA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-008/43
(Bagargaon)
|
0425094000NRG22310320220297292
|
02/04/2022
|
BHARATI BALA RAY
|
0425094WL009020
|
BHARATI BALA RAY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981291
|
|
MRS BHARATI BALA RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-008/46
(Bagargaon)
|
0425094000NRG22310320220297293
|
02/04/2022
|
SIMATI BALA RAY
|
0425094WL009020
|
SIMATI BALA RAY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981292
|
|
MRS SIMATI BALA RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-008/89
(Bagargaon)
|
0425094000NRG22310320220297297
|
02/04/2022
|
SARO BALA RAY
|
0425094WL009020
|
SARO BALA RAY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916981289
|
|
MRS SARO BALA RAY ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|