|
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-25-094-025-007/100
(Barlawgaon)
|
0425094000NRG23030520220034129
|
03/05/2022
|
RASMANI TUDU
|
0425094WL001155
|
RASMANI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087406
|
|
RASMANITUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-007/100
(Barlawgaon)
|
0425094000NRG23030520220034128
|
03/05/2022
|
BALEN BESRA
|
0425094WL001155
|
BALEN BESRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087425
|
|
BALENBESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/65
(Barlawgaon)
|
0425094000NRG23030520220034121
|
03/05/2022
|
HIRA MUNIBORO
|
0425094WL001155
|
HIRA MUNIBORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087403
|
|
HIRAMUNIBORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-005/88
(Barlawgaon)
|
0425094000NRG23030520220034124
|
03/05/2022
|
SUMILA MURMU
|
0425094WL001155
|
SUMILA MURMU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087404
|
|
SUMILAMURMU
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-006/70
(Barlawgaon)
|
0425094000NRG23030520220034127
|
03/05/2022
|
ANIL MUCHAHARY
|
0425094WL001155
|
ANIL MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087405
|
|
ANILMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-007/54
(Barlawgaon)
|
0425094000NRG23030520220034135
|
03/05/2022
|
NARAYAN MARDI
|
0425094WL001155
|
NARAYAN MARDI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087402
|
|
NARAYANMARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-025-007/138
(Barlawgaon)
|
0425094000NRG23030520220034130
|
03/05/2022
|
DHUNU RAM MURMU
|
0425094WL001155
|
DHUNU RAM MURMU
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087407
|
|
MR DHUNU RAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-025-005/803
(Barlawgaon)
|
0425094000NRG23030520220034123
|
03/05/2022
|
RAJIB NARZARY
|
0425094WL001155
|
RAJIB NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087410
|
|
RAJIB NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-006/30
(Barlawgaon)
|
0425094000NRG23030520220034125
|
03/05/2022
|
KAOBLIT DAIMARY
|
0425094WL001155
|
KAOBLIT DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087415
|
|
MR ANIL MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-006/349
(Barlawgaon)
|
0425094000NRG23030520220034126
|
03/05/2022
|
DEKHREB MUCHAHARY
|
0425094WL001155
|
DEKHREB MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087409
|
|
MR DEKHREB MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-007/144
(Barlawgaon)
|
0425094000NRG23030520220034131
|
03/05/2022
|
PRANKRISHNA MARDI
|
0425094WL001155
|
PRANKRISHNA MARDI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087412
|
|
MR PRANKRISHNA MARDI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-007/15
(Barlawgaon)
|
0425094000NRG23030520220034132
|
03/05/2022
|
DETSUNG GOYARY
|
0425094WL001155
|
DETSUNG GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087411
|
|
MR DETSUNG GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-007/151
(Barlawgaon)
|
0425094000NRG23030520220034133
|
03/05/2022
|
MAJEN BASUMATARY
|
0425094WL001155
|
MAJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087408
|
|
MR MAJEN BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-007/56
(Barlawgaon)
|
0425094000NRG23030520220034137
|
03/05/2022
|
SADURAM BASKEY
|
0425094WL001155
|
SADURAM BASKEY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087413
|
|
MR SADURAM BASKEY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-008/432
(Barlawgaon)
|
0425094000NRG23030520220034143
|
03/05/2022
|
PHANSRI BASUMATARY
|
0425094WL001155
|
PHANSRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087414
|
|
MR PHANSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-025-001/65
(Barlawgaon)
|
0425094000NRG23030520220034120
|
03/05/2022
|
PRODIP KR. BORO
|
0425094WL001155
|
PRODIP KR. BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087419
|
|
PRADIP KUMAR BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-003/151
(Barlawgaon)
|
0425094000NRG23030520220034122
|
03/05/2022
|
SARBESWAR BASUMATARY
|
0425094WL001155
|
SARBESWAR BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087424
|
|
SARBESWAR BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-007/51
(Barlawgaon)
|
0425094000NRG23030520220034134
|
03/05/2022
|
SUCHIL BASKEY
|
0425094WL001155
|
SUCHIL BASKEY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087420
|
|
SUSHIL BASKEY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-007/55
(Barlawgaon)
|
0425094000NRG23030520220034136
|
03/05/2022
|
LOBA MURMU
|
0425094WL001155
|
LOBA MURMU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087418
|
|
LABA MURMU
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-007/57
(Barlawgaon)
|
0425094000NRG23030520220034138
|
03/05/2022
|
BIREN MURMU
|
0425094WL001155
|
BIREN MURMU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087421
|
|
BIREN MURMU
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-007/58
(Barlawgaon)
|
0425094000NRG23030520220034139
|
03/05/2022
|
RANI KISKU
|
0425094WL001155
|
RANI KISKU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087417
|
|
RANI BASKEY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-007/60
(Barlawgaon)
|
0425094000NRG23030520220034140
|
03/05/2022
|
LAKHIRAM HASDA
|
0425094WL001155
|
LAKHIRAM HASDA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087416
|
|
LAKHIRAM HASDA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-007/61
(Barlawgaon)
|
0425094000NRG23030520220034141
|
03/05/2022
|
BADA BASKEY
|
0425094WL001155
|
BADA BASKEY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087422
|
|
BADA BASKEY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-007/63
(Barlawgaon)
|
0425094000NRG23030520220034142
|
03/05/2022
|
JABARANI MARDI
|
0425094WL001155
|
JABARANI MARDI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087423
|
|
JOBA RANI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|