|
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-25-094-025-001/114
(Barlawgaon)
|
0425094000NRG22060420220303285
|
06/04/2022
|
NARAYAN RAY
|
0425094WL009221
|
NARAYAN RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586160
|
|
NARAYANRAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-001/150
(Barlawgaon)
|
0425094000NRG22060420220303287
|
06/04/2022
|
DILIP RAY
|
0425094WL009221
|
DILIP RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586169
|
|
DILIPRAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/171
(Barlawgaon)
|
0425094000NRG22060420220303289
|
06/04/2022
|
PARMESWAR RAY
|
0425094WL009221
|
PARMESWAR RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586170
|
|
PARMESWARRAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-001/221
(Barlawgaon)
|
0425094000NRG22060420220303292
|
06/04/2022
|
DHANESWAR RAY
|
0425094WL009221
|
DHANESWAR RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586159
|
|
DHANESWARRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-001/227
(Barlawgaon)
|
0425094000NRG22060420220303293
|
06/04/2022
|
CHANDANA ADHIKARY
|
0425094WL009221
|
CHANDANA ADHIKARY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586166
|
|
CHANDANAADHIKARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-001/254
(Barlawgaon)
|
0425094000NRG22060420220303294
|
06/04/2022
|
KANIKA RAY
|
0425094WL009221
|
KANIKA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586165
|
|
KANIKARAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-001/267
(Barlawgaon)
|
0425094000NRG22060420220303295
|
06/04/2022
|
PRAMILA RAY
|
0425094WL009221
|
PRAMILA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586168
|
|
PRAMILARAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-001/360
(Barlawgaon)
|
0425094000NRG22060420220303296
|
06/04/2022
|
GOBINDA RAY
|
0425094WL009221
|
GOBINDA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586161
|
|
GOBINDARAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-001/425
(Barlawgaon)
|
0425094000NRG22060420220303297
|
06/04/2022
|
NIRMALA RAY
|
0425094WL009221
|
NIRMALA RAY
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586167
|
|
NIRMALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-025-001/188
(Barlawgaon)
|
0425094000NRG22060420220303291
|
06/04/2022
|
DASARAT RAY
|
0425094WL009221
|
DASARAT RAY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586164
|
|
MR DASHARATH RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-001/426
(Barlawgaon)
|
0425094000NRG22060420220303298
|
06/04/2022
|
LACHIT RAY
|
0425094WL009221
|
LACHIT RAY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586162
|
|
MR LACHIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-025-001/117
(Barlawgaon)
|
0425094000NRG22060420220303286
|
06/04/2022
|
KRISHNA BALA RAY
|
0425094WL009221
|
KRISHNA BALA RAY
|
00462
|
UCBA0000502
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586172
|
|
KRISHNA BALA RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-001/152
(Barlawgaon)
|
0425094000NRG22060420220303288
|
06/04/2022
|
JOYONTA RAY
|
0425094WL009221
|
JOYONTA RAY
|
00462
|
UCBA0000502
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586163
|
|
JAYANTA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-001/178
(Barlawgaon)
|
0425094000NRG22060420220303290
|
06/04/2022
|
NILIMA BALA RAY
|
0425094WL009221
|
NILIMA BALA RAY
|
00462
|
UCBA0000502
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916586171
|
|
NILIMA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|