|
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-25-094-024-008/110
(Bagargaon)
|
0425094000NRG23111020220154357
|
11/10/2022
|
SUMITRA RAY
|
0425094WL010589
|
SUMITRA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063833
|
|
SUMITRA RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-008/123
(Bagargaon)
|
0425094000NRG23111020220154358
|
11/10/2022
|
BIPUL RAY
|
0425094WL010589
|
BIPUL RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063838
|
|
BIPUL RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-008/123
(Bagargaon)
|
0425094000NRG23111020220154359
|
11/10/2022
|
NIRMALI RAY
|
0425094WL010589
|
NIRMALI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063837
|
|
NIRMALI RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-008/168
(Bagargaon)
|
0425094000NRG23111020220154360
|
11/10/2022
|
JANAKI RAY
|
0425094WL010589
|
JANAKI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063840
|
|
JANAKI RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-008/192
(Bagargaon)
|
0425094000NRG23111020220154361
|
11/10/2022
|
SUKU RAM RAY
|
0425094WL010589
|
SUKU RAM RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063839
|
|
SUKU RAM RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-008/36
(Bagargaon)
|
0425094000NRG23111020220154362
|
11/10/2022
|
HAGURI BALA RAY
|
0425094WL010589
|
HAGURI BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063845
|
|
HAGURI BALA RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-008/53
(Bagargaon)
|
0425094000NRG23111020220154363
|
11/10/2022
|
APAL CH RAY
|
0425094WL010589
|
APAL CH RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063843
|
|
APAL CH RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-008/633
(Bagargaon)
|
0425094000NRG23111020220154365
|
11/10/2022
|
LAMBODHAR RAY
|
0425094WL010589
|
LAMBODHAR RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063834
|
|
LAMBODHAR RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-008/645
(Bagargaon)
|
0425094000NRG23111020220154366
|
11/10/2022
|
TABEN RAY
|
0425094WL010589
|
TABEN RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063844
|
|
TABEN RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-008/646
(Bagargaon)
|
0425094000NRG23111020220154367
|
11/10/2022
|
RANJONA RAY
|
0425094WL010589
|
RANJONA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063836
|
|
RANJONA RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-008/71
(Bagargaon)
|
0425094000NRG23111020220154368
|
11/10/2022
|
RAMESWARI RAY
|
0425094WL010589
|
RAMESWARI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063835
|
|
RAMESWARI RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-008/97
(Bagargaon)
|
0425094000NRG23111020220154370
|
11/10/2022
|
SARUKAN RAY
|
0425094WL010589
|
SARUKAN RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063842
|
|
SARUKAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-024-008/61
(Bagargaon)
|
0425094000NRG23111020220154364
|
11/10/2022
|
SABITA BALA RAY
|
0425094WL010589
|
SABITA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063846
|
|
MRS SABITA BALA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-008/97
(Bagargaon)
|
0425094000NRG23111020220154369
|
11/10/2022
|
DIPOK CH. RAY
|
0425094WL010589
|
DIPOK CH. RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625063841
|
|
MR DIPAK KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|