|
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-25-094-009-003/385
(Mongolian)
|
0425094000NRG22221220210138984
|
18/07/2022
|
RISMA DAIMARY
|
0425094WL004246
|
RISMA DAIMARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841486
|
|
RISMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-009-003/125
(Mongolian)
|
0425094000NRG22221220210138890
|
18/07/2022
|
SWRANG GOYARY
|
0425094WL004246
|
SWRANG GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841488
|
|
SWRANG GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-003/365
(Mongolian)
|
0425094000NRG22221220210138967
|
18/07/2022
|
MWNASHRI GOYARY
|
0425094WL004246
|
MWNASHRI GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841491
|
|
MISS MWNASHRI GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-003/376
(Mongolian)
|
0425094000NRG22221220210138972
|
18/07/2022
|
SANJITA DAIMARY
|
0425094WL004246
|
SANJITA DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841490
|
|
MISS SANJITA DAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-003/378
(Mongolian)
|
0425094000NRG22221220210138974
|
18/07/2022
|
BIRONIKHA GOYARY
|
0425094WL004246
|
BIRONIKHA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841489
|
|
MISS BIRONIKHA DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-003/383
(Mongolian)
|
0425094000NRG22221220210138981
|
18/07/2022
|
SUJALA BASUMATARY
|
0425094WL004246
|
SUJALA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841487
|
|
MRS SUJALA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-003/384
(Mongolian)
|
0425094000NRG22221220210138982
|
18/07/2022
|
HIRIMBA GOYARY
|
0425094WL004246
|
HIRIMBA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841492
|
|
MISS HIRIMBA GOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-003/384
(Mongolian)
|
0425094000NRG22221220210138983
|
18/07/2022
|
HIRIMBA GOYARY
|
0425094WL004246
|
HIRIMBA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
3303841493
|
|
MISS HIRIMBA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|