|
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-25-094-007-030/139
(Amteka)
|
0425094000NRG23111020220154515
|
11/10/2022
|
LIYA NARZARY
|
0425094WL010604
|
LIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350945
|
|
LIYA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-031/17
(Amteka)
|
0425094000NRG23111020220154516
|
11/10/2022
|
AGASTINA BASUMATARY
|
0425094WL010604
|
AGASTINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350955
|
|
AGASTINA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-031/29
(Amteka)
|
0425094000NRG23111020220154517
|
11/10/2022
|
PULWSHREE BASUMATARY
|
0425094WL010604
|
PULWSHREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350956
|
|
PULWSHREE BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-031/32
(Amteka)
|
0425094000NRG23111020220154518
|
11/10/2022
|
ANGOLI MUCHAHARY
|
0425094WL010604
|
ANGOLI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350953
|
|
ANGOLI MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-031/49
(Amteka)
|
0425094000NRG23111020220154519
|
11/10/2022
|
PROPILA BASUMATARY
|
0425094WL010604
|
PROPILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350954
|
|
PROPILA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-031/5
(Amteka)
|
0425094000NRG23111020220154520
|
11/10/2022
|
CHATHARINA ISWLARY
|
0425094WL010604
|
CHATHARINA ISWLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350948
|
|
CHATHARINA ISWLARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-031/54
(Amteka)
|
0425094000NRG23111020220154521
|
11/10/2022
|
SUBITA MOCHAHARY
|
0425094WL010604
|
SUBITA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350941
|
|
SUBITA MOCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-031/66
(Amteka)
|
0425094000NRG23111020220154522
|
11/10/2022
|
NIKA CHAMPRAMARY
|
0425094WL010604
|
NIKA CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350950
|
|
NIKA CHAMPRAMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-031/67
(Amteka)
|
0425094000NRG23111020220154523
|
11/10/2022
|
RONJITA MUCHAHARY
|
0425094WL010604
|
RONJITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350951
|
|
RONJITA MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-031/70
(Amteka)
|
0425094000NRG23111020220154524
|
11/10/2022
|
RITA NARZARY
|
0425094WL010604
|
RITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350940
|
|
RITA NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-031/71
(Amteka)
|
0425094000NRG23111020220154525
|
11/10/2022
|
DWIMU NARZARY
|
0425094WL010604
|
DWIMU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350952
|
|
DWIMU NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-031/74
(Amteka)
|
0425094000NRG23111020220154526
|
11/10/2022
|
BIJULI MUSHAHARY
|
0425094WL010604
|
BIJULI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350949
|
|
BIJULI MUSHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-031/77
(Amteka)
|
0425094000NRG23111020220154527
|
11/10/2022
|
SANITA BASUMATARY
|
0425094WL010604
|
SANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350944
|
|
SANITA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-031/80
(Amteka)
|
0425094000NRG23111020220154528
|
11/10/2022
|
MONILA NARZARY
|
0425094WL010604
|
MONILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350947
|
|
MONILA NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-031/81
(Amteka)
|
0425094000NRG23111020220154529
|
11/10/2022
|
JORSH MOCHAHARY
|
0425094WL010604
|
JORSH MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350946
|
|
JORSH MOCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-031/82
(Amteka)
|
0425094000NRG23111020220154530
|
11/10/2022
|
PRONTIKA BASUMATARY
|
0425094WL010604
|
PRONTIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350943
|
|
PRONTIKA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-031/83
(Amteka)
|
0425094000NRG23111020220154531
|
11/10/2022
|
FAMI BASUMATARY
|
0425094WL010604
|
FAMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350942
|
|
FAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|