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-25-094-020-001/72 (Borobazar)
|
0425094000NRG23290120230237568
|
04/02/2023
|
BIREN SUTRADHAR
|
0425094WL017607
|
BIREN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866670335
|
|
BIREN SUTRADHAR
|
()
|
2
|
BOROBAZAR
|
AS-25-094-020-001/95 (Borobazar)
|
0425094000NRG23290120230237569
|
04/02/2023
|
MERBANG DAIMARY
|
0425094WL017607
|
MERBANG DAIMARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866670330
|
|
MERBANG DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-020-001/194 (Borobazar)
|
0425094000NRG23290120230237562
|
04/02/2023
|
THAME SUTRADHAR
|
0425094WL017607
|
THAME SUTRADHAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866670331
|
|
MRS TAME BALA SUTRADHAR
|
()
|
4
|
BOROBAZAR
|
AS-25-094-020-001/197 (Borobazar)
|
0425094000NRG23290120230237563
|
04/02/2023
|
BHALUKI SUTRADHAR
|
0425094WL017607
|
BHALUKI SUTRADHAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866670334
|
|
MRS BHALUKI SUTRADHAR
|
()
|
5
|
BOROBAZAR
|
AS-25-094-020-001/43 (Borobazar)
|
0425094000NRG23290120230237566
|
04/02/2023
|
PABESWAR HAZOWARY
|
0425094WL017607
|
PABESWAR HAZOWARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866670333
|
|
SHRI PHABESWAR HAZOWARY
|
()
|
6
|
BOROBAZAR
|
AS-25-094-020-001/43 (Borobazar)
|
0425094000NRG23290120230237565
|
04/02/2023
|
PADURI HAZOWARI
|
0425094WL017607
|
PADURI HAZOWARI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866670332
|
|
MRS PADURI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|