|
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-25-094-016-010/70
(Bishnupur)
|
0425094000NRG22100920220306887
|
10/09/2022
|
KAMESWAR DAIMARY
|
0425094WL0009386
|
KAMESWAR DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928549
|
|
KAMESWAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-016-002/5
(Bishnupur)
|
0425094000NRG22100920220306881
|
10/09/2022
|
MANEN HAJANG
|
0425094WL0009386
|
MANEN HAJANG
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928552
|
|
MRS ASHARANI HAJANG
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-003/209
(Bishnupur)
|
0425094000NRG22100920220306882
|
10/09/2022
|
ALOBALA HAJONG
|
0425094WL0009386
|
ALOBALA HAJONG
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928553
|
|
MRS ALOBALA MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-010/155
(Bishnupur)
|
0425094000NRG22100920220306883
|
10/09/2022
|
RAMESH BASUMATARY
|
0425094WL0009386
|
RAMESH BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928554
|
|
MR RAMESH BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-010/156
(Bishnupur)
|
0425094000NRG22100920220306884
|
10/09/2022
|
DWIPEN MUCHAHARY
|
0425094WL0009386
|
DWIPEN MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928559
|
|
DWIPEN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-021-005/333
(Bhangnamari)
|
0425094000NRG22100920220306889
|
10/09/2022
|
NURIMA KHATUN
|
0425094WL0009387
|
NURIMA KHATUN
|
00415
|
SBIN0009199
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955928551
|
|
MRS NURIMA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-005/333
(Bhangnamari)
|
0425094000NRG22100920220306888
|
10/09/2022
|
NURIMA KHATUN
|
0425094WL0009387
|
NURIMA KHATUN
|
00415
|
SBIN0009199
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955928550
|
|
MRS NURIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-016-010/305
(Bishnupur)
|
0425094000NRG22100920220306885
|
10/09/2022
|
DAREN BASUMATARY
|
0425094WL0009386
|
DAREN BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928556
|
|
DAREN BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-010/306
(Bishnupur)
|
0425094000NRG22100920220306886
|
10/09/2022
|
RAEN BASUMATARY
|
0425094WL0009386
|
RAEN BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955928555
|
|
RANEN BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-005/336
(Bhangnamari)
|
0425094000NRG22100920220306891
|
10/09/2022
|
AKELA KHATUN
|
0425094WL0009387
|
AKELA KHATUN
|
00462
|
UCBA0000502
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955928557
|
|
AKELA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-005/336
(Bhangnamari)
|
0425094000NRG22100920220306890
|
10/09/2022
|
AKELA KHATUN
|
0425094WL0009387
|
AKELA KHATUN
|
00462
|
UCBA0000502
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955928558
|
|
AKELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|