|
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-25-094-007-037/23
(Amteka)
|
0425094000NRG22020420220301167
|
02/04/2022
|
PRANITHA MUSHAHARY
|
0425094WL009142
|
PRANITHA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044139
|
|
PRANITHAMUSHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-037/39
(Amteka)
|
0425094000NRG22020420220301169
|
02/04/2022
|
RAMBHA BASUMATARY
|
0425094WL009142
|
RAMBHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044138
|
|
RAMBHABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-038/16
(Amteka)
|
0425094000NRG22020420220301173
|
02/04/2022
|
AMELA NARZARY
|
0425094WL009142
|
AMELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044140
|
|
AMELANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-007-037/14
(Amteka)
|
0425094000NRG22020420220301165
|
02/04/2022
|
BONDA NARZARY
|
0425094WL009142
|
BONDA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044145
|
|
BONDANARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-037/16
(Amteka)
|
0425094000NRG22020420220301166
|
02/04/2022
|
LUCIYA MUCHAHARY
|
0425094WL009142
|
LUCIYA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044147
|
|
LUCIYAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-037/55
(Amteka)
|
0425094000NRG22020420220301170
|
02/04/2022
|
SAIBEL NARZARY
|
0425094WL009142
|
SAIBEL NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044144
|
|
SAIBELNARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-037/74
(Amteka)
|
0425094000NRG22020420220301171
|
02/04/2022
|
MATARI BASUMATARY
|
0425094WL009142
|
MATARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044146
|
|
MATARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-007-037/77
(Amteka)
|
0425094000NRG22020420220301172
|
02/04/2022
|
PURNO MOCHAHARY
|
0425094WL009142
|
PURNO MOCHAHARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044141
|
|
MR PURNO MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-007-026/18
(Amteka)
|
0425094000NRG22020420220301164
|
02/04/2022
|
MUSIRAM BASUMATARY
|
0425094WL009142
|
MUSIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044143
|
|
MR MUSIRAM BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-037/29
(Amteka)
|
0425094000NRG22020420220301168
|
02/04/2022
|
JULIRAM BASUMATARY
|
0425094WL009142
|
JULIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044142
|
|
MR JULIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|