|
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-25-094-010-003/1
(Malipara)
|
0425094000NRG23150420220014199
|
15/04/2022
|
BIPIN NARZARY
|
0425094WL000491
|
BIPIN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480629
|
|
BIPINNARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-003/101
(Malipara)
|
0425094000NRG23150420220014202
|
15/04/2022
|
RAMESWAR DIHIDAR
|
0425094WL000491
|
RAMESWAR DIHIDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480628
|
|
RAMESWARDIHIDAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-003/101
(Malipara)
|
0425094000NRG23150420220014201
|
15/04/2022
|
RAMESWAR DIHIDAR
|
0425094WL000491
|
RAMESWAR DIHIDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480627
|
|
RAMESWARDIHIDAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-003/208
(Malipara)
|
0425094000NRG23150420220014224
|
15/04/2022
|
TEKLA BASUMATARY
|
0425094WL000491
|
TEKLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480626
|
|
TEKLABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-003/215
(Malipara)
|
0425094000NRG23150420220014230
|
15/04/2022
|
RAMANI BRAHMA
|
0425094WL000491
|
RAMANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480630
|
|
RAMANIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-010-005/370
(Malipara)
|
0425094000NRG23150420220014249
|
15/04/2022
|
PRAMAD DIHIDAR
|
0425094WL000491
|
PRAMAD DIHIDAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480625
|
|
PRAMADDIHIDAR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-005/701
(Malipara)
|
0425094000NRG23150420220014252
|
15/04/2022
|
CHANAKYA DIHIDAR
|
0425094WL000491
|
CHANAKYA DIHIDAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480624
|
|
CHANAKYADIHIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-010-003/190
(Malipara)
|
0425094000NRG23150420220014215
|
15/04/2022
|
GIREN CH. MUCHAHARY
|
0425094WL000491
|
GIREN CH. MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480631
|
|
MR GIREN CHANDRA MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/363
(Malipara)
|
0425094000NRG23150420220014244
|
15/04/2022
|
FULEN DIHIDAR
|
0425094WL000491
|
FULEN DIHIDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480632
|
|
MISS BILI BALA DIHIDAR
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-005/363
(Malipara)
|
0425094000NRG23150420220014246
|
15/04/2022
|
FULEN DIHIDAR
|
0425094WL000491
|
FULEN DIHIDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480633
|
|
MISS BILI BALA DIHIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|