|
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-25-094-016-010/156
(Bishnupur)
|
0425094000NRG23170120230232934
|
17/01/2023
|
DWIPEN MUCHAHARY
|
0425094WL017237
|
DWIPEN MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874283
|
|
DWIPEN MUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-010/156
(Bishnupur)
|
0425094000NRG23170120230232935
|
17/01/2023
|
SUMUTI MUCHAHARY
|
0425094WL017237
|
SUMUTI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874281
|
|
MRS SUMUTI MUCHAHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-010/2
(Bishnupur)
|
0425094000NRG23170120230232937
|
17/01/2023
|
PUJATI MUCHAHARY
|
0425094WL017237
|
PUJATI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874276
|
|
MRS PUJATI MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-010/26
(Bishnupur)
|
0425094000NRG23170120230232939
|
17/01/2023
|
BIMALA BASUMATARY
|
0425094WL017237
|
BIMALA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874280
|
|
MRS BIMALA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-010/26
(Bishnupur)
|
0425094000NRG23170120230232938
|
17/01/2023
|
BIMALA BASUMATARY
|
0425094WL017237
|
BIMALA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874279
|
|
MRS BIMALA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-010/46
(Bishnupur)
|
0425094000NRG23170120230232941
|
17/01/2023
|
LAHIT NARZARY
|
0425094WL017237
|
LAHIT NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874277
|
|
SHRI LOHIT NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-010/46
(Bishnupur)
|
0425094000NRG23170120230232940
|
17/01/2023
|
LAHIT NARZARY
|
0425094WL017237
|
LAHIT NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874282
|
|
SHRI LOHIT NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-010/80
(Bishnupur)
|
0425094000NRG23170120230232942
|
17/01/2023
|
AMARI GOYARY
|
0425094WL017237
|
AMARI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874278
|
|
MRS AMARI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|