|
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-25-094-023-001/177
(Thuribari)
|
0425094000NRG23080920220130043
|
08/09/2022
|
GABHIR RAY
|
0425094WL008593
|
GABHIR RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283362
|
|
GABHIR RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-001/181
(Thuribari)
|
0425094000NRG23080920220130045
|
08/09/2022
|
DURGESWARI RAY
|
0425094WL008593
|
DURGESWARI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283363
|
|
DURGESWARI RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-001/183
(Thuribari)
|
0425094000NRG23080920220130046
|
08/09/2022
|
SANTI BALA DAS
|
0425094WL008593
|
SANTI BALA DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283355
|
|
SANTI BALA DAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-001/38
(Thuribari)
|
0425094000NRG23080920220130047
|
08/09/2022
|
MAHIT BORMAN
|
0425094WL008593
|
MAHIT BORMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283354
|
|
MAHIT BORMAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-001/38
(Thuribari)
|
0425094000NRG23080920220130048
|
08/09/2022
|
SONJANI BARMAN
|
0425094WL008593
|
SONJANI BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283356
|
|
SONJANI BARMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-001/387
(Thuribari)
|
0425094000NRG23080920220130049
|
08/09/2022
|
KHAKER BRAHMA
|
0425094WL008593
|
KHAKER BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283364
|
|
KHAKER BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-023-001/124
(Thuribari)
|
0425094000NRG23080920220130042
|
08/09/2022
|
KANDARPA RAY
|
0425094WL008593
|
KANDARPA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283358
|
|
SHRI KANDARPA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-001/71
(Thuribari)
|
0425094000NRG23080920220130050
|
08/09/2022
|
DRANASARJYA RAY
|
0425094WL008593
|
DRANASARJYA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283359
|
|
MR DRONACHARJYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-023-001/106
(Thuribari)
|
0425094000NRG23080920220130041
|
08/09/2022
|
MALIN RAY
|
0425094WL008593
|
MALIN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283360
|
|
MALIN RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-006/233
(Thuribari)
|
0425094000NRG23080920220130051
|
08/09/2022
|
PRABIN RAY
|
0425094WL008593
|
PRABIN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283361
|
|
PROBIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-023-001/178
(Thuribari)
|
0425094000NRG23080920220130044
|
08/09/2022
|
GUNAJIT SUTRADHAR
|
0425094WL008593
|
GUNAJIT SUTRADHAR
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955283357
|
|
GUNAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|