|
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-25-094-025-001/132
(Barlawgaon)
|
0425094000NRG23030620220073921
|
03/06/2022
|
KUMARI NARZARY
|
0425094WL002819
|
KUMARI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141662
|
|
KUMARINARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-001/280
(Barlawgaon)
|
0425094000NRG23030620220073927
|
03/06/2022
|
MAMUNI GOYARY
|
0425094WL002819
|
MAMUNI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141663
|
|
MAMUNIGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/222
(Barlawgaon)
|
0425094000NRG23030620220073924
|
03/06/2022
|
PRADIP GOYARY
|
0425094WL002819
|
PRADIP GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141665
|
|
MR PRADIP GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-001/259
(Barlawgaon)
|
0425094000NRG23030620220073926
|
03/06/2022
|
SATYA GOYARY
|
0425094WL002819
|
SATYA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141664
|
|
MRS SATYABATI GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-001/259
(Barlawgaon)
|
0425094000NRG23030620220073925
|
03/06/2022
|
SUBHASH GOYARY
|
0425094WL002819
|
SUBHASH GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141666
|
|
MR SUBHASH GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-025-001/103
(Barlawgaon)
|
0425094000NRG23030620220073919
|
03/06/2022
|
MANGAL GOYARY
|
0425094WL002819
|
MANGAL GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141669
|
|
MONGOL GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-001/109
(Barlawgaon)
|
0425094000NRG23030620220073920
|
03/06/2022
|
RENGA GOYARY
|
0425094WL002819
|
RENGA GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141667
|
|
RENGA GOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-001/141
(Barlawgaon)
|
0425094000NRG23030620220073922
|
03/06/2022
|
JAHARLAL GOYARY
|
0425094WL002819
|
JAHARLAL GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141668
|
|
JOHORLAL GAYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-001/214
(Barlawgaon)
|
0425094000NRG23030620220073923
|
03/06/2022
|
SONARAM NARZARY
|
0425094WL002819
|
SONARAM NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141670
|
|
SONA RAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|