|
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-25-094-013-001/206
(Ballamguri)
|
0425094000NRG23030920220125909
|
03/09/2022
|
PUTUL CH. RAY
|
0425094WL008142
|
PUTUL CH. RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449498
|
|
PUTUL CH. RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/206
(Ballamguri)
|
0425094000NRG23030920220125910
|
03/09/2022
|
PUTUL CH. RAY
|
0425094WL008142
|
PUTUL CH. RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449499
|
|
PUTUL CH. RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-002/447
(Ballamguri)
|
0425094000NRG23030920220125900
|
03/09/2022
|
MENAKA RAY
|
0425094WL008141
|
MENAKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449494
|
|
MENAKA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-002/447
(Ballamguri)
|
0425094000NRG23030920220125901
|
03/09/2022
|
MENAKA RAY
|
0425094WL008141
|
MENAKA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449495
|
|
MENAKA RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-002/451
(Ballamguri)
|
0425094000NRG23030920220125902
|
03/09/2022
|
PINKI BARMAN
|
0425094WL008141
|
PINKI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449506
|
|
PINKI BARMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-002/451
(Ballamguri)
|
0425094000NRG23030920220125903
|
03/09/2022
|
PINKI BARMAN
|
0425094WL008141
|
PINKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449507
|
|
PINKI BARMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-005/147
(Ballamguri)
|
0425094000NRG23030920220125892
|
03/09/2022
|
DEBO MALLIK
|
0425094WL008140
|
DEBO MALLIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449509
|
|
DEBO MALLIK
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-005/147
(Ballamguri)
|
0425094000NRG23030920220125893
|
03/09/2022
|
DEBO MALLIK
|
0425094WL008140
|
DEBO MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449508
|
|
DEBO MALLIK
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/238
(Ballamguri)
|
0425094000NRG23030920220125894
|
03/09/2022
|
NIREN SANGMA
|
0425094WL008140
|
NIREN SANGMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449500
|
|
NIREN SANGMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-005/238
(Ballamguri)
|
0425094000NRG23030920220125895
|
03/09/2022
|
NIREN SANGMA
|
0425094WL008140
|
NIREN SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449501
|
|
NIREN SANGMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-005/328
(Ballamguri)
|
0425094000NRG23030920220125896
|
03/09/2022
|
MANARAMJAN DAS
|
0425094WL008140
|
MANARAMJAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449490
|
|
MANARAMJAN DAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-005/328
(Ballamguri)
|
0425094000NRG23030920220125897
|
03/09/2022
|
MANARAMJAN DAS
|
0425094WL008140
|
MANARAMJAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449491
|
|
MANARAMJAN DAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-005/764
(Ballamguri)
|
0425094000NRG23030920220125898
|
03/09/2022
|
JASHNA MANDAL
|
0425094WL008140
|
JASHNA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449502
|
|
JASHNA MANDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-005/764
(Ballamguri)
|
0425094000NRG23030920220125899
|
03/09/2022
|
JASHNA MANDAL
|
0425094WL008140
|
JASHNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449503
|
|
JASHNA MANDAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-006/212
(Ballamguri)
|
0425094000NRG23030920220125905
|
03/09/2022
|
PERLANG GOYARY
|
0425094WL008141
|
PERLANG GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449504
|
|
PERLANG GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-006/212
(Ballamguri)
|
0425094000NRG23030920220125906
|
03/09/2022
|
PERLANG GOYARY
|
0425094WL008141
|
PERLANG GOYARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449505
|
|
PERLANG GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-006/937
(Ballamguri)
|
0425094000NRG23030920220125907
|
03/09/2022
|
BIRJON MUCHAHARY
|
0425094WL008141
|
BIRJON MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449496
|
|
BIRJON MUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-006/937
(Ballamguri)
|
0425094000NRG23030920220125908
|
03/09/2022
|
BIRJON MUCHAHARY
|
0425094WL008141
|
BIRJON MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449510
|
|
BIRJON MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-013-002/102
(Ballamguri)
|
0425094000NRG23030920220125890
|
03/09/2022
|
RANJIT BISWAS
|
0425094WL008140
|
RANJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955449492
|
|
RANJIT BISWAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-002/102
(Ballamguri)
|
0425094000NRG23030920220125891
|
03/09/2022
|
RANJIT BISWAS
|
0425094WL008140
|
RANJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449493
|
|
RANJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-013-004/360
(Ballamguri)
|
0425094000NRG23030920220125904
|
03/09/2022
|
Nurhak Sheikh
|
0425094WL008141
|
Nurhak Sheikh
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449497
|
|
Nurhak Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|