|
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-25-094-007-019/10
(Amteka)
|
0425094000NRG23301120220202693
|
06/12/2022
|
DANDI BASUMATARY
|
0425094WL014646
|
DANDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387726
|
|
DANDI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-019/10
(Amteka)
|
0425094000NRG23301120220202692
|
06/12/2022
|
KWLI BASUMATARY
|
0425094WL014646
|
KWLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387721
|
|
KWLI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-019/11
(Amteka)
|
0425094000NRG23301120220202713
|
06/12/2022
|
DONDI BASUMATARY
|
0425094WL014648
|
DONDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387725
|
|
DONDI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-019/11
(Amteka)
|
0425094000NRG23301120220202712
|
06/12/2022
|
DONDI BASUMATARY
|
0425094WL014648
|
DONDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387722
|
|
DONDI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-019/18
(Amteka)
|
0425094000NRG23301120220202695
|
06/12/2022
|
NOSI BASUMATARY
|
0425094WL014646
|
NOSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387720
|
|
NOSI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-019/18
(Amteka)
|
0425094000NRG23301120220202694
|
06/12/2022
|
NOSI BASUMATARY
|
0425094WL014646
|
NOSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387719
|
|
NOSI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-019/88
(Amteka)
|
0425094000NRG23301120220202714
|
06/12/2022
|
RUPATI BASUMATARY
|
0425094WL014648
|
RUPATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387732
|
|
RUPATI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-028/48
(Amteka)
|
0425094000NRG23301120220202696
|
06/12/2022
|
RENU MUCHAHARY
|
0425094WL014646
|
RENU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387728
|
|
RENU MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-028/48
(Amteka)
|
0425094000NRG23301120220202697
|
06/12/2022
|
RUBIRAM MUCHAHARY
|
0425094WL014646
|
RUBIRAM MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387729
|
|
RUBIRAM MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-028/5
(Amteka)
|
0425094000NRG23301120220202699
|
06/12/2022
|
KUNJU BASUMATARY
|
0425094WL014646
|
KUNJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387730
|
|
KUNJU BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-028/5
(Amteka)
|
0425094000NRG23301120220202698
|
06/12/2022
|
KUNJU BASUMATARY
|
0425094WL014646
|
KUNJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387724
|
|
KUNJU BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-028/50
(Amteka)
|
0425094000NRG23301120220202701
|
06/12/2022
|
NANI NARZARY
|
0425094WL014646
|
NANI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387727
|
|
NANI NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-028/50
(Amteka)
|
0425094000NRG23301120220202700
|
06/12/2022
|
NANI NARZARY
|
0425094WL014646
|
NANI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387723
|
|
NANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-007-028/44
(Amteka)
|
0425094000NRG23301120220202716
|
06/12/2022
|
KELTENG BASUMATARY
|
0425094WL014648
|
KELTENG BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387733
|
|
MR KELTENG BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-028/44
(Amteka)
|
0425094000NRG23301120220202715
|
06/12/2022
|
KELTENG BASUMATARY
|
0425094WL014648
|
KELTENG BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914387731
|
|
MR KELTENG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|