|
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-25-094-015-002/103
(Alaori)
|
0425094000NRG22180620220304643
|
15/10/2022
|
NARESWAR RAY
|
0425094WL0009319
|
NARESWAR RAY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
19/10/2022
|
|
5811597744
|
|
NARESWAR RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-002/103
(Alaori)
|
0425094000NRG22180620220304644
|
15/10/2022
|
NARESWAR RAY
|
0425094WL0009319
|
NARESWAR RAY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
19/10/2022
|
|
5811597743
|
|
NARESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-003/120
(Alaori)
|
0425094000NRG22180620220304655
|
15/10/2022
|
MAMONI SARKAR
|
0425094WL0009319
|
MAMONI SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
19/10/2022
|
|
5811597745
|
|
MR BIPUL SARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-007/66
(Alaori)
|
0425094000NRG22180620220304662
|
15/10/2022
|
SARADA BALA CHETRY
|
0425094WL0009319
|
SARADA BALA CHETRY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
19/10/2022
|
|
5811597746
|
|
MR SHER BAHADUR CHETRY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-007/87
(Alaori)
|
0425094000NRG22180620220304663
|
15/10/2022
|
FUL KUMARI KARKI
|
0425094WL0009319
|
FUL KUMARI KARKI
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
19/10/2022
|
|
5811597747
|
|
MRS FUL KUMARI KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|