|
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-25-094-016-006/167
(Bishnupur)
|
0425094000NRG23131120220181624
|
13/11/2022
|
BIRINGARAJ CHOUHAN
|
0425094WL012873
|
BIRINGARAJ CHOUHAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765627419
|
|
BIRINGARAJ CHOUHAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-006/167
(Bishnupur)
|
0425094000NRG23131120220181623
|
13/11/2022
|
BIRINGARAJ CHOUHAN
|
0425094WL012873
|
BIRINGARAJ CHOUHAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765627418
|
|
BIRINGARAJ CHOUHAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-006/203
(Bishnupur)
|
0425094000NRG23131120220181626
|
13/11/2022
|
SARASWATI JOSWARA
|
0425094WL012873
|
SARASWATI JOSWARA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765627422
|
|
SARASWATI JOSWARA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-006/203
(Bishnupur)
|
0425094000NRG23131120220181625
|
13/11/2022
|
SARASWATI JOSWARA
|
0425094WL012873
|
SARASWATI JOSWARA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765627421
|
|
SARASWATI JOSWARA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-006/209
(Bishnupur)
|
0425094000NRG23131120220181614
|
13/11/2022
|
RUKMINI CHOUHAN
|
0425094WL012872
|
RUKMINI CHOUHAN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765627415
|
|
RUKMINI CHOUHAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-006/209
(Bishnupur)
|
0425094000NRG23131120220181613
|
13/11/2022
|
RUKMINI CHOUHAN
|
0425094WL012872
|
RUKMINI CHOUHAN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765627414
|
|
RUKMINI CHOUHAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-006/69
(Bishnupur)
|
0425094000NRG23131120220181662
|
13/11/2022
|
TAPARSHI RAJBHAN
|
0425094WL012876
|
TAPARSHI RAJBHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765627417
|
|
TAPARSHI RAJBHAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-006/69
(Bishnupur)
|
0425094000NRG23131120220181661
|
13/11/2022
|
TAPARSHI RAJBHAN
|
0425094WL012876
|
TAPARSHI RAJBHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765627413
|
|
TAPARSHI RAJBHAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-006/69
(Bishnupur)
|
0425094000NRG23131120220181660
|
13/11/2022
|
TAPARSHI RAJBHAN
|
0425094WL012876
|
TAPARSHI RAJBHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765627416
|
|
TAPARSHI RAJBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-016-006/109
(Bishnupur)
|
0425094000NRG23131120220181637
|
13/11/2022
|
BIRJA TALUKDAR
|
0425094WL012874
|
BIRJA TALUKDAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765627423
|
|
MRS BIRJA TALUKDAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-006/41
(Bishnupur)
|
0425094000NRG23131120220181600
|
13/11/2022
|
FULLMATI CHOUHAN
|
0425094WL012871
|
FULLMATI CHOUHAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765627424
|
|
MRS FULMATI CHOUHAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-006/69
(Bishnupur)
|
0425094000NRG23131120220181659
|
13/11/2022
|
BABULAL RAJBHAN
|
0425094WL012876
|
BABULAL RAJBHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765627425
|
|
MRS KAUSHALYA RAJBHOR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-006/69
(Bishnupur)
|
0425094000NRG23131120220181603
|
13/11/2022
|
BABULAL RAJBHAN
|
0425094WL012871
|
BABULAL RAJBHAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765627426
|
|
MRS KAUSHALYA RAJBHOR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-006/70
(Bishnupur)
|
0425094000NRG23131120220181617
|
13/11/2022
|
SITARAM CHOUHAN
|
0425094WL012872
|
SITARAM CHOUHAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765627420
|
|
MR SITARAM CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|