|
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-25-094-026-003/112
(Dewanpara)
|
0425094000NRG23080820220104219
|
08/08/2022
|
BANDE GOYARY
|
0425094WL006022
|
BANDE GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530283
|
|
BANDE GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-026-003/112
(Dewanpara)
|
0425094000NRG23080820220104220
|
08/08/2022
|
KASUM GOYARAY
|
0425094WL006022
|
KASUM GOYARAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530293
|
|
KASUM GOYARAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-008/106
(Dewanpara)
|
0425094000NRG23080820220104222
|
08/08/2022
|
METHORI BASUMATARY
|
0425094WL006022
|
METHORI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530294
|
|
METHORI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-008/128
(Dewanpara)
|
0425094000NRG23080820220104230
|
08/08/2022
|
KHATI NATH BSUMATARY
|
0425094WL006023
|
KHATI NATH BSUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530292
|
|
KHATI NATH BSUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-008/128
(Dewanpara)
|
0425094000NRG23080820220104231
|
08/08/2022
|
KHATI NATH BSUMATARY
|
0425094WL006023
|
KHATI NATH BSUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530291
|
|
KHATI NATH BSUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-008/137
(Dewanpara)
|
0425094000NRG23080820220104223
|
08/08/2022
|
KAKREB GOYARY
|
0425094WL006022
|
KAKREB GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530281
|
|
KAKREB GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-008/137
(Dewanpara)
|
0425094000NRG23080820220104224
|
08/08/2022
|
KAREB GOYARY
|
0425094WL006022
|
KAREB GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530282
|
|
KAREB GOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-008/259
(Dewanpara)
|
0425094000NRG23080820220104225
|
08/08/2022
|
KOTOJIT OWARY
|
0425094WL006022
|
KOTOJIT OWARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530278
|
|
KOTOJIT OWARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-008/259
(Dewanpara)
|
0425094000NRG23080820220104226
|
08/08/2022
|
SUBASRI OWARY
|
0425094WL006022
|
SUBASRI OWARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530280
|
|
SUBASRI OWARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-008/280
(Dewanpara)
|
0425094000NRG23080820220104235
|
08/08/2022
|
SHEWALI DHAR
|
0425094WL006023
|
SHEWALI DHAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026530279
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-026-008/280
(Dewanpara)
|
0425094000NRG23080820220104234
|
08/08/2022
|
MAHENDRA RAY
|
0425094WL006023
|
MAHENDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530284
|
|
MRS SHEWALI DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-026-008/106
(Dewanpara)
|
0425094000NRG23080820220104221
|
08/08/2022
|
BINA RAM BASUMATARY
|
0425094WL006022
|
BINA RAM BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530285
|
|
BINARAM BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-026-008/148
(Dewanpara)
|
0425094000NRG23080820220104233
|
08/08/2022
|
HUMA BASUMATARY
|
0425094WL006023
|
HUMA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530287
|
|
SUSIL BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-008/148
(Dewanpara)
|
0425094000NRG23080820220104232
|
08/08/2022
|
SOCHIL BASUMATARY
|
0425094WL006023
|
SOCHIL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530286
|
|
SUSIL BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-026-008/87
(Dewanpara)
|
0425094000NRG23080820220104227
|
08/08/2022
|
GAIDE OWARY
|
0425094WL006022
|
GAIDE OWARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530288
|
|
GAIDE OWARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-008/98
(Dewanpara)
|
0425094000NRG23080820220104229
|
08/08/2022
|
MALESWARY NARZARY
|
0425094WL006022
|
MALESWARY NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530290
|
|
MALESWARI BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-008/98
(Dewanpara)
|
0425094000NRG23080820220104228
|
08/08/2022
|
RUBI RAM NARZARY
|
0425094WL006022
|
RUBI RAM NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026530289
|
|
MALESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|