|
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-25-094-015-007/100
(Alaori)
|
0425094000NRG23090820220105177
|
09/08/2022
|
ANIL SARKAR
|
0425094WL006134
|
ANIL SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408025
|
|
ANIL SARKAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-007/100
(Alaori)
|
0425094000NRG23090820220105178
|
09/08/2022
|
LAKHI SARKAR
|
0425094WL006134
|
LAKHI SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408024
|
|
LAKHI SARKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-007/15
(Alaori)
|
0425094000NRG23090820220105165
|
09/08/2022
|
LADURA BASUMATARY
|
0425094WL006133
|
LADURA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408007
|
|
LADURA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-007/81
(Alaori)
|
0425094000NRG23090820220105188
|
09/08/2022
|
GAJEN GOYARY
|
0425094WL006135
|
GAJEN GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906408026
|
|
GAJEN GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-015-003/74
(Alaori)
|
0425094000NRG23090820220105176
|
09/08/2022
|
SABITRI RAY
|
0425094WL006134
|
SABITRI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408017
|
|
MRS SABITRI RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-007/170-A
(Alaori)
|
0425094000NRG23090820220105180
|
09/08/2022
|
DABALE GOYARY
|
0425094WL006134
|
DABALE GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408013
|
|
MRS DABALE GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-007/20
(Alaori)
|
0425094000NRG23090820220105182
|
09/08/2022
|
DANGLI BASUMATARY
|
0425094WL006134
|
DANGLI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408014
|
|
MRS DANGLI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-007/204
(Alaori)
|
0425094000NRG23090820220105167
|
09/08/2022
|
SUMITRA MANDAL
|
0425094WL006133
|
SUMITRA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408011
|
|
MRS SUMITRA MANDAL
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-007/229
(Alaori)
|
0425094000NRG23090820220105168
|
09/08/2022
|
ANITA MANDAL
|
0425094WL006133
|
ANITA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408012
|
|
MRS ANITA MANDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-007/45
(Alaori)
|
0425094000NRG23090820220105172
|
09/08/2022
|
SARASWATI SARKAR
|
0425094WL006133
|
SARASWATI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408016
|
|
MRS SARASWATI SARKAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-007/45
(Alaori)
|
0425094000NRG23090820220105171
|
09/08/2022
|
SARASWATI SARKAR
|
0425094WL006133
|
SARASWATI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408021
|
|
MRS SARASWATI SARKAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-007/52
(Alaori)
|
0425094000NRG23090820220105187
|
09/08/2022
|
TARA MANDAL
|
0425094WL006135
|
TARA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408022
|
|
MRS TARA MANDAL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-007/78
(Alaori)
|
0425094000NRG23090820220105184
|
09/08/2022
|
LAKHI BALA SARKAR
|
0425094WL006134
|
LAKHI BALA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408010
|
|
MRS LAKSHMI BALA SARKAR ILLITERATE
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-007/78
(Alaori)
|
0425094000NRG23090820220105183
|
09/08/2022
|
LAKHI BALA SARKAR
|
0425094WL006134
|
LAKHI BALA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408009
|
|
MRS LAKSHMI BALA SARKAR ILLITERATE
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-007/79
(Alaori)
|
0425094000NRG23090820220105186
|
09/08/2022
|
RATAN MANDAL
|
0425094WL006134
|
RATAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408015
|
|
MRS RATAN BALA MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-007/81
(Alaori)
|
0425094000NRG23090820220105189
|
09/08/2022
|
JAYANTI GOYARY
|
0425094WL006135
|
JAYANTI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408018
|
|
MRS JAYANTI GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-007/98
(Alaori)
|
0425094000NRG23090820220105174
|
09/08/2022
|
JYOTSHNA SARKAR
|
0425094WL006133
|
JYOTSHNA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408008
|
|
MR LAKHAN SARKAR
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-007/98
(Alaori)
|
0425094000NRG23090820220105173
|
09/08/2022
|
LAKHAN SARKAR
|
0425094WL006133
|
LAKHAN SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408023
|
|
MR LAKHAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-015-007/262
(Alaori)
|
0425094000NRG23090820220105170
|
09/08/2022
|
ANIMA SARKAR
|
0425094WL006133
|
ANIMA SARKAR
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408020
|
|
MRS ANIMA SARKAR
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-007/262
(Alaori)
|
0425094000NRG23090820220105169
|
09/08/2022
|
DIPAK SARKAR
|
0425094WL006133
|
DIPAK SARKAR
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906408019
|
|
MR DIPAK SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|