|
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-25-094-010-005/182
(Malipara)
|
0425094000NRG23170320230249426
|
17/03/2023
|
HAKIM ALI
|
0425094WL018716
|
HAKIM ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077519
|
|
Mr. HAKIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-010-005/124
(Malipara)
|
0425094000NRG23170320230249425
|
17/03/2023
|
ALEMA KHATUN
|
0425094WL018715
|
ALEMA KHATUN
|
00176
|
IDIB000B855
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062077523
|
|
AMBEA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
BOROBAZAR
|
AS-25-094-010-005/182
(Malipara)
|
0425094000NRG23170320230249428
|
17/03/2023
|
REJINA KHATUN
|
0425094WL018716
|
REJINA KHATUN
|
00176
|
IDIB000B855
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077525
|
|
Ms. Rejina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-016-010/18
(Bishnupur)
|
0425094000NRG23170320230249393
|
17/03/2023
|
AGAO NARZARY
|
0425094WL018713
|
AGAO NARZARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077524
|
|
Mrs. AGAO NARZARY
|
INDIAN BANK(607105)
|
|
5
|
BOROBAZAR
|
AS-25-094-016-010/312
(Bishnupur)
|
0425094000NRG23170320230249396
|
17/03/2023
|
BANSRI BASUMATARY
|
0425094WL018713
|
BANSRI BASUMATARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077526
|
|
BANSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-010-005/124
(Malipara)
|
0425094000NRG23170320230249424
|
17/03/2023
|
SAGAR ALI
|
0425094WL018715
|
SAGAR ALI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062077522
|
|
MATALEB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-010-005/182
(Malipara)
|
0425094000NRG23170320230249427
|
17/03/2023
|
FIRAZA KHATUN
|
0425094WL018716
|
FIRAZA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077518
|
|
MRS FIRUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOROBAZAR
|
AS-25-094-016-001/238
(Bishnupur)
|
0425094000NRG23170320230249437
|
17/03/2023
|
RAJO BALA MANDAL
|
0425094WL018719
|
RAJO BALA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077521
|
|
MRS RAJO BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOROBAZAR
|
AS-25-094-016-001/238
(Bishnupur)
|
0425094000NRG23170320230249435
|
17/03/2023
|
RAJO BALA MANDAL
|
0425094WL018719
|
RAJO BALA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077520
|
|
MRS RAJO BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOROBAZAR
|
AS-25-094-016-001/29
(Bishnupur)
|
0425094000NRG23170320230249406
|
17/03/2023
|
TULMALA DAS
|
0425094WL018714
|
TULMALA DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077515
|
|
Fulmala Mandal
|
BANK OF BARODA(606985)
|
|
11
|
BOROBAZAR
|
AS-25-094-016-001/29
(Bishnupur)
|
0425094000NRG23170320230249404
|
17/03/2023
|
TULMALA DAS
|
0425094WL018714
|
TULMALA DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077514
|
|
Fulmala Mandal
|
BANK OF BARODA(606985)
|
|
12
|
BOROBAZAR
|
AS-25-094-016-004/646
(Bishnupur)
|
0425094000NRG23170320230249389
|
17/03/2023
|
KIRANI BARMAN
|
0425094WL018713
|
KIRANI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077517
|
|
MRS KIRANI BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOROBAZAR
|
AS-25-094-016-004/646
(Bishnupur)
|
0425094000NRG23170320230249386
|
17/03/2023
|
KIRANI BARMAN
|
0425094WL018713
|
KIRANI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062077516
|
|
MRS KIRANI BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOROBAZAR
|
AS-25-094-016-010/3
(Bishnupur)
|
0425094000NRG23170320230249395
|
17/03/2023
|
MINTU MUCHAHARY
|
0425094WL018713
|
MINTU MUCHAHARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062077527
|
|
Mrs. DEUBALI NARZARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|