|
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-25-094-016-006/211
(Bishnupur)
|
0425094000NRG23051220220207759
|
06/12/2022
|
RAJENDRA CHOUHAN
|
0425094WL015156
|
RAJENDRA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638512
|
|
RAJENDRA CHOUHAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-006/37
(Bishnupur)
|
0425094000NRG23051220220207776
|
06/12/2022
|
SONTOSH CHOUHAN
|
0425094WL015156
|
SONTOSH CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638513
|
|
SONTOSH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-016-006/207
(Bishnupur)
|
0425094000NRG23051220220207754
|
06/12/2022
|
DHARMARAJ CHOUHAN
|
0425094WL015156
|
DHARMARAJ CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638516
|
|
MR DHARMARAJ CHOUHAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-006/208
(Bishnupur)
|
0425094000NRG23051220220207755
|
06/12/2022
|
DEBRAJ CHOUHAN
|
0425094WL015156
|
DEBRAJ CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638514
|
|
MR DEBRAJ CHOUHAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-006/219
(Bishnupur)
|
0425094000NRG23051220220207764
|
06/12/2022
|
PRANJIT CHOUHAN
|
0425094WL015156
|
PRANJIT CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638520
|
|
MR PRANJIT CHAUHAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-006/219
(Bishnupur)
|
0425094000NRG23051220220207763
|
06/12/2022
|
PRANJIT CHOUHAN
|
0425094WL015156
|
PRANJIT CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638519
|
|
MR PRANJIT CHAUHAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-009/150
(Bishnupur)
|
0425094000NRG23051220220207818
|
06/12/2022
|
PRATIMA BALA DAS
|
0425094WL015156
|
PRATIMA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638517
|
|
MRS PRATIMA BALA DAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-009/438
(Bishnupur)
|
0425094000NRG23051220220207873
|
06/12/2022
|
NEPAL CH. DAS
|
0425094WL015156
|
NEPAL CH. DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638515
|
|
MRS ANIMA DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-009/77
(Bishnupur)
|
0425094000NRG23051220220207926
|
06/12/2022
|
RANJAY RAJBANGSHI
|
0425094WL015156
|
RANJAY RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638518
|
|
MR RANJAY RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|