|
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-25-094-010-003/105
(Malipara)
|
0425094000NRG23131120220181980
|
13/11/2022
|
RANI NARZARY
|
0425094WL012910
|
RANI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058462
|
|
RANI NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-003/207
(Malipara)
|
0425094000NRG23131120220181992
|
13/11/2022
|
DIBAKAR GOYARY
|
0425094WL012911
|
DIBAKAR GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058452
|
|
DIBAKAR GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-003/207
(Malipara)
|
0425094000NRG23131120220181991
|
13/11/2022
|
DIBAKAR GOYARY
|
0425094WL012911
|
DIBAKAR GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058461
|
|
DIBAKAR GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-003/43
(Malipara)
|
0425094000NRG23131120220181984
|
13/11/2022
|
CHAYA BRAHMA
|
0425094WL012910
|
CHAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058453
|
|
CHAYA BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-003/43
(Malipara)
|
0425094000NRG23131120220181983
|
13/11/2022
|
CHAYA BRAHMA
|
0425094WL012910
|
CHAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058460
|
|
CHAYA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-003/61
(Malipara)
|
0425094000NRG23131120220181985
|
13/11/2022
|
GAUMBARI MUCHAHARY
|
0425094WL012910
|
GAUMBARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058451
|
|
GAUMBARI MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-003/61
(Malipara)
|
0425094000NRG23131120220181986
|
13/11/2022
|
GAUMBRI MUCHAHARY
|
0425094WL012910
|
GAUMBRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058463
|
|
GAUMBRI MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-007/33
(Malipara)
|
0425094000NRG23131120220181998
|
13/11/2022
|
ERLAI MUCHAHARY
|
0425094WL012911
|
ERLAI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058450
|
|
ERLAI MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-007/33
(Malipara)
|
0425094000NRG23131120220181997
|
13/11/2022
|
THARLA MUCHAHARY
|
0425094WL012911
|
THARLA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058457
|
|
THARLA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-003/213
(Malipara)
|
0425094000NRG23131120220181982
|
13/11/2022
|
SABITRI BASUMATARY
|
0425094WL012910
|
SABITRI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058444
|
|
SABITRI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-003/213
(Malipara)
|
0425094000NRG23131120220181981
|
13/11/2022
|
SABITRI BASUMATARY
|
0425094WL012910
|
SABITRI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058454
|
|
SABITRI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-003/7
(Malipara)
|
0425094000NRG23131120220181987
|
13/11/2022
|
RAHANI BASUMATARY
|
0425094WL012910
|
RAHANI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058455
|
|
RAHANI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-003/7
(Malipara)
|
0425094000NRG23131120220181988
|
13/11/2022
|
RAHANI MUCHAHARY
|
0425094WL012910
|
RAHANI MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058458
|
|
RAHANI MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-007/119
(Malipara)
|
0425094000NRG23131120220181996
|
13/11/2022
|
PIYAN RABHA
|
0425094WL012911
|
PIYAN RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058449
|
|
PIYAN RABHA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-007/119
(Malipara)
|
0425094000NRG23131120220181995
|
13/11/2022
|
SUCHILA RABHA
|
0425094WL012911
|
SUCHILA RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058448
|
|
SUCHILA RABHA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-007/96
(Malipara)
|
0425094000NRG23131120220182001
|
13/11/2022
|
JIRU RABHA
|
0425094WL012911
|
JIRU RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058447
|
|
JIRU RABHA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-007/96
(Malipara)
|
0425094000NRG23131120220182000
|
13/11/2022
|
JIRU RABHA
|
0425094WL012911
|
JIRU RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058446
|
|
JIRU RABHA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-007/96
(Malipara)
|
0425094000NRG23131120220181999
|
13/11/2022
|
JIRU RABHA
|
0425094WL012911
|
JIRU RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058445
|
|
JIRU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-010-005/363
(Malipara)
|
0425094000NRG23131120220181989
|
13/11/2022
|
BELI DIHIDAR
|
0425094WL012910
|
BELI DIHIDAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058459
|
|
MISS BILI BALA DIHIDAR
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-005/363
(Malipara)
|
0425094000NRG23131120220181990
|
13/11/2022
|
FULEN DIHIDAR
|
0425094WL012910
|
FULEN DIHIDAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767058456
|
|
MISS BILI BALA DIHIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|