|
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-25-094-004-002/285
(Khungkrajhora)
|
0425094000NRG23140620220078841
|
14/06/2022
|
ALBINA MURMU
|
0425094WL003220
|
ALBINA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040820
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-004-002/285
(Khungkrajhora)
|
0425094000NRG23140620220078840
|
14/06/2022
|
ALBINA MURMU
|
0425094WL003220
|
ALBINA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040819
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-004-002/285
(Khungkrajhora)
|
0425094000NRG23140620220078839
|
14/06/2022
|
ALBINA MURMU
|
0425094WL003220
|
ALBINA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040818
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-004-003/495
(Khungkrajhora)
|
0425094000NRG23140620220078842
|
14/06/2022
|
RAJESH TIGGA
|
0425094WL003220
|
RAJESH TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040810
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-004-004/143
(Khungkrajhora)
|
0425094000NRG23140620220078846
|
14/06/2022
|
SIMION BASUMATARY
|
0425094WL003220
|
SIMION BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040812
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-004-004/143
(Khungkrajhora)
|
0425094000NRG23140620220078844
|
14/06/2022
|
SIMION BASUMATARY
|
0425094WL003220
|
SIMION BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040811
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-004-007/107
(Khungkrajhora)
|
0425094000NRG23140620220078856
|
14/06/2022
|
MONGLE TUDU
|
0425094WL003220
|
MONGLE TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040817
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-004-007/107
(Khungkrajhora)
|
0425094000NRG23140620220078855
|
14/06/2022
|
MONGLE TUDU
|
0425094WL003220
|
MONGLE TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040816
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-004-007/107
(Khungkrajhora)
|
0425094000NRG23140620220078854
|
14/06/2022
|
MONGLE TUDU
|
0425094WL003220
|
MONGLE TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040815
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-004-007/107
(Khungkrajhora)
|
0425094000NRG23140620220078853
|
14/06/2022
|
MONGLE TUDU
|
0425094WL003220
|
MONGLE TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040814
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-004-007/107
(Khungkrajhora)
|
0425094000NRG23140620220078852
|
14/06/2022
|
MONGLE TUDU
|
0425094WL003220
|
MONGLE TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459040813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-004-004/169
(Khungkrajhora)
|
0425094000NRG23140620220078848
|
14/06/2022
|
JIESH BASUMATARY
|
0425094WL003220
|
JIESH BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040803
|
|
JIESHBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-004-004/169
(Khungkrajhora)
|
0425094000NRG23140620220078847
|
14/06/2022
|
JIESH BASUMATARY
|
0425094WL003220
|
JIESH BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040804
|
|
JIESHBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-004-004/143
(Khungkrajhora)
|
0425094000NRG23140620220078843
|
14/06/2022
|
SORON BASUMATARY
|
0425094WL003220
|
SORON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040809
|
|
MR SORON BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-004-004/143
(Khungkrajhora)
|
0425094000NRG23140620220078845
|
14/06/2022
|
SORON BASUMATARY
|
0425094WL003220
|
SORON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040808
|
|
MR SORON BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-004-004/175
(Khungkrajhora)
|
0425094000NRG23140620220078850
|
14/06/2022
|
ANDRESH NARZARY
|
0425094WL003220
|
ANDRESH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040806
|
|
MRS SUMITRA NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-004-004/175
(Khungkrajhora)
|
0425094000NRG23140620220078849
|
14/06/2022
|
ANDRESH NARZARY
|
0425094WL003220
|
ANDRESH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040805
|
|
MRS SUMITRA NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-004-005/175
(Khungkrajhora)
|
0425094000NRG23140620220078851
|
14/06/2022
|
BUSI GOYARY
|
0425094WL003220
|
BUSI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040807
|
|
MRS BUSI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|