|
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-25-094-017-013/21
(Barpathar)
|
0425094000NRG23081220220210086
|
08/12/2022
|
ARJUN GHATAK
|
0425094WL015370
|
ARJUN GHATAK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416209
|
|
ARJUN GHATAK
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-013/65
(Barpathar)
|
0425094000NRG23081220220210098
|
08/12/2022
|
NAREN CHANDRA BHADRA
|
0425094WL015371
|
NAREN CHANDRA BHADRA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416210
|
|
NAREN CHANDRA BHADRA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-013/75
(Barpathar)
|
0425094000NRG23081220220210090
|
08/12/2022
|
RABINDRA RAY
|
0425094WL015370
|
RABINDRA RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416211
|
|
RABINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/608
(Barlawgaon)
|
0425094000NRG23081220220209922
|
08/12/2022
|
ASMA KHATUN
|
0425094WL015352
|
ASMA KHATUN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916416212
|
A/c Blocked or Frozen
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/662
(Barlawgaon)
|
0425094000NRG23081220220209923
|
08/12/2022
|
DELBAR HUSSAIN
|
0425094WL015352
|
DELBAR HUSSAIN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916416213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-017-013/10
(Barpathar)
|
0425094000NRG23081220220210083
|
08/12/2022
|
RABINDRA MANDAL
|
0425094WL015370
|
RABINDRA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416214
|
|
SHRI RABINDRA MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-013/107
(Barpathar)
|
0425094000NRG23081220220210112
|
08/12/2022
|
RAJU BALA BARMAN
|
0425094WL015373
|
RAJU BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416215
|
|
MRS RAJU BALA BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-013/22
(Barpathar)
|
0425094000NRG23081220220210113
|
08/12/2022
|
NIKHIL CHANDRA RAY
|
0425094WL015373
|
NIKHIL CHANDRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416221
|
|
MR NIKHIL CHANDRA RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-013/22
(Barpathar)
|
0425094000NRG23081220220210114
|
08/12/2022
|
TULASI BALA RAY
|
0425094WL015373
|
TULASI BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416217
|
|
MRS TULASI BALA RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-013/27
(Barpathar)
|
0425094000NRG23081220220210107
|
08/12/2022
|
SHYAMAL CHANDRA RAY
|
0425094WL015372
|
SHYAMAL CHANDRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416220
|
|
MR SHYAMAL CHANDRA RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-013/330
(Barpathar)
|
0425094000NRG23081220220210116
|
08/12/2022
|
ANIL BARMAN
|
0425094WL015373
|
ANIL BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416222
|
|
MR ANIL BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-013/330
(Barpathar)
|
0425094000NRG23081220220210115
|
08/12/2022
|
BINA BARMAN
|
0425094WL015373
|
BINA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416216
|
|
MRS BINA BARMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-013/35
(Barpathar)
|
0425094000NRG23081220220210096
|
08/12/2022
|
LAKHI BALA BARMAN
|
0425094WL015371
|
LAKHI BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416224
|
|
MRS LAKHI BALA BARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-013/353
(Barpathar)
|
0425094000NRG23081220220210118
|
08/12/2022
|
MANJU BARMAN
|
0425094WL015373
|
MANJU BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416219
|
|
MRS MANJU BARMAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-013/353
(Barpathar)
|
0425094000NRG23081220220210117
|
08/12/2022
|
MANJU BARMAN
|
0425094WL015373
|
MANJU BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416218
|
|
MRS MANJU BARMAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-013/95
(Barpathar)
|
0425094000NRG23081220220210100
|
08/12/2022
|
URMILA RAY
|
0425094WL015371
|
URMILA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916416223
|
|
MRS URMILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|