|
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-25-094-013-004/107
(Ballamguri)
|
0425094000NRG23040520220034704
|
04/05/2022
|
SANTESWAR GAOLA
|
0425094WL001170
|
SANTESWAR GAOLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984918
|
|
SANTESWARGAOLA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-004/140
(Ballamguri)
|
0425094000NRG23040520220034705
|
04/05/2022
|
BOJESARI RAY
|
0425094WL001170
|
BOJESARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984917
|
|
BOJESARIRAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/367
(Ballamguri)
|
0425094000NRG23040520220034706
|
04/05/2022
|
BOBITA PANIKA
|
0425094WL001170
|
BOBITA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984924
|
|
BOBITAPANIKA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/449
(Ballamguri)
|
0425094000NRG23040520220034708
|
04/05/2022
|
MODAN RAY
|
0425094WL001170
|
MODAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984922
|
|
MODANRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-004/453
(Ballamguri)
|
0425094000NRG23040520220034709
|
04/05/2022
|
MANGALI MONDAL
|
0425094WL001170
|
MANGALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984925
|
|
MANGALIMONDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-004/480
(Ballamguri)
|
0425094000NRG23040520220034710
|
04/05/2022
|
PUTULI GARH
|
0425094WL001170
|
PUTULI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984923
|
|
PUTULIGARH
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG23040520220034711
|
04/05/2022
|
JAYANTI RAY
|
0425094WL001170
|
JAYANTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984919
|
|
JAYANTIRAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-004/611
(Ballamguri)
|
0425094000NRG23040520220034712
|
04/05/2022
|
SEPALI RAY
|
0425094WL001170
|
SEPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984920
|
|
SEPALIRAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-004/84
(Ballamguri)
|
0425094000NRG23040520220034713
|
04/05/2022
|
MUNI GARH
|
0425094WL001170
|
MUNI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984916
|
|
MUNIGARH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-004/90
(Ballamguri)
|
0425094000NRG23040520220034714
|
04/05/2022
|
KHALAM PANIKA
|
0425094WL001170
|
KHALAM PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984921
|
|
KHALAMPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-004/396
(Ballamguri)
|
0425094000NRG23040520220034707
|
04/05/2022
|
JAMUNA RAY
|
0425094WL001170
|
JAMUNA RAY
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984926
|
|
JAMUNARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|