|
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-25-094-015-002/182
(Alaori)
|
0425094000NRG23140620220078721
|
14/06/2022
|
KALPANA MAHANTA
|
0425094WL003219
|
KALPANA MAHANTA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040822
|
|
KALPANAMAHANTA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-002/288
(Alaori)
|
0425094000NRG23140620220078739
|
14/06/2022
|
BRINDABAN MANDAL
|
0425094WL003219
|
BRINDABAN MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040821
|
|
BRINDABANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-002/167
(Alaori)
|
0425094000NRG23140620220078716
|
14/06/2022
|
TAGAR BALA MANDAL
|
0425094WL003219
|
TAGAR BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040826
|
|
MRS TAGAR MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-002/174
(Alaori)
|
0425094000NRG23140620220078717
|
14/06/2022
|
NAGARI BALA ARJYA
|
0425094WL003219
|
NAGARI BALA ARJYA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040824
|
|
MRS NAGARI BALA ARJYA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-002/176
(Alaori)
|
0425094000NRG23140620220078718
|
14/06/2022
|
MILAN BISWAS
|
0425094WL003219
|
MILAN BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040830
|
|
MRS MILAN BISWAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-002/177
(Alaori)
|
0425094000NRG23140620220078719
|
14/06/2022
|
ANIMA BISWAS
|
0425094WL003219
|
ANIMA BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040831
|
|
MRS ANIMA BISWAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-002/219
(Alaori)
|
0425094000NRG23140620220078726
|
14/06/2022
|
SADHAN BISWAS
|
0425094WL003219
|
SADHAN BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040823
|
|
MR SADHAN BISWAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/244
(Alaori)
|
0425094000NRG23140620220078734
|
14/06/2022
|
NARAYAN DAS
|
0425094WL003219
|
NARAYAN DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040832
|
|
MR NARAYAN DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-002/291
(Alaori)
|
0425094000NRG23140620220078741
|
14/06/2022
|
USHA RANI BISWAS
|
0425094WL003219
|
USHA RANI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040828
|
|
MRS USHARANI BISWAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-002/297
(Alaori)
|
0425094000NRG23140620220078743
|
14/06/2022
|
PUSPA BALA DAS
|
0425094WL003219
|
PUSPA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040829
|
|
MRS PUSHPA BALA DAS
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/49
(Alaori)
|
0425094000NRG23140620220078758
|
14/06/2022
|
BAKUL BISWAS
|
0425094WL003219
|
BAKUL BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040825
|
|
MR BAKUL BISWAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-002/491
(Alaori)
|
0425094000NRG23140620220078760
|
14/06/2022
|
MINATI BALA ARJYA
|
0425094WL003219
|
MINATI BALA ARJYA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459040827
|
|
MRS MINATI BALA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|