|
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-25-094-011-012/275
(Subaijhar)
|
0425094000NRG23170620220079679
|
17/06/2022
|
MINU MUCHAHARY
|
0425094WL003308
|
MINU MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159362
|
|
MINUMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-012/128
(Subaijhar)
|
0425094000NRG23170620220079678
|
17/06/2022
|
ANDARI MUCHAHARY
|
0425094WL003308
|
ANDARI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159353
|
|
ANDARIMUCHAHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-012/287
(Subaijhar)
|
0425094000NRG23170620220079682
|
17/06/2022
|
NITA MUCHAHARY
|
0425094WL003308
|
NITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159354
|
|
NITAMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-012/128
(Subaijhar)
|
0425094000NRG23170620220079677
|
17/06/2022
|
PRADIP MUCHAHARY
|
0425094WL003308
|
PRADIP MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159357
|
|
MR PRADIP MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-012/286
(Subaijhar)
|
0425094000NRG23170620220079680
|
17/06/2022
|
BIRDAO NARZARY
|
0425094WL003308
|
BIRDAO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159359
|
|
MR BIRDAO NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-012/287
(Subaijhar)
|
0425094000NRG23170620220079681
|
17/06/2022
|
MANJIT MUCHAHARY
|
0425094WL003308
|
MANJIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159358
|
|
MR MANJIT MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-012/311
(Subaijhar)
|
0425094000NRG23170620220079683
|
17/06/2022
|
MRS SUCHILA MUCHAHARY
|
0425094WL003308
|
MRS SUCHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159360
|
|
MRS SUCHILA MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23170620220079686
|
17/06/2022
|
MAHILA MUCHAHARY
|
0425094WL003308
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159356
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23170620220079685
|
17/06/2022
|
MAHILA MUCHAHARY
|
0425094WL003308
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159355
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-012/311
(Subaijhar)
|
0425094000NRG23170620220079684
|
17/06/2022
|
BIJAY MUCHAHARY
|
0425094WL003308
|
BIJAY MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459159361
|
|
BIJAY MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|