|
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-25-094-016-001/133
(Bishnupur)
|
0425094000NRG23170820220111823
|
17/08/2022
|
KRISHNA DAS
|
0425094WL006793
|
KRISHNA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298440
|
|
MRS KRISHNA DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-001/133
(Bishnupur)
|
0425094000NRG23170820220111824
|
17/08/2022
|
MENOKA DAS
|
0425094WL006793
|
MENOKA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298437
|
|
MRS MENAKA DAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-001/82
(Bishnupur)
|
0425094000NRG23170820220111825
|
17/08/2022
|
NEWTI MANDAL
|
0425094WL006793
|
NEWTI MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298441
|
|
MRS NIYATI MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-001/82
(Bishnupur)
|
0425094000NRG23170820220111826
|
17/08/2022
|
NEWTI MANDAL
|
0425094WL006793
|
NEWTI MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298442
|
|
MRS NIYATI MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-001/84
(Bishnupur)
|
0425094000NRG23170820220111827
|
17/08/2022
|
BUDHIRAM MANDAL
|
0425094WL006793
|
BUDHIRAM MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298435
|
|
MR BUDDHI RAM MANDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-001/84
(Bishnupur)
|
0425094000NRG23170820220111828
|
17/08/2022
|
BUDHIRAM MANDAL
|
0425094WL006793
|
BUDHIRAM MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298436
|
|
MR BUDDHI RAM MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-003/324
(Bishnupur)
|
0425094000NRG23170820220111829
|
17/08/2022
|
ANUPAM DEVNATH
|
0425094WL006793
|
ANUPAM DEVNATH
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298438
|
|
MRS RINA RANI DEBNATH
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-003/324
(Bishnupur)
|
0425094000NRG23170820220111830
|
17/08/2022
|
RINA DEVNATH
|
0425094WL006793
|
RINA DEVNATH
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298439
|
|
MRS RINA RANI DEBNATH
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-006/101
(Bishnupur)
|
0425094000NRG23170820220111834
|
17/08/2022
|
GOLAPI CHOUHAN
|
0425094WL006794
|
GOLAPI CHOUHAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298434
|
|
MRS GOLAPI CHOUHAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-006/101
(Bishnupur)
|
0425094000NRG23170820220111833
|
17/08/2022
|
HARILAL CHOUHAN
|
0425094WL006794
|
HARILAL CHOUHAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298431
|
|
SHRI HARILAL CHOUHAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-010/24
(Bishnupur)
|
0425094000NRG23170820220111832
|
17/08/2022
|
MANIK
|
0425094WL006793
|
MANIK
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298433
|
|
MR MANTRI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-010/24
(Bishnupur)
|
0425094000NRG23170820220111831
|
17/08/2022
|
MANTRI BASUMATARY
|
0425094WL006793
|
MANTRI BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905298432
|
|
MR MANTRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|