|
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-25-094-013-005/863
(Ballamguri)
|
0425094000NRG23200520220063788
|
20/05/2022
|
FIRFILA BASUMATARY
|
0425094WL002215
|
FIRFILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946078
|
|
FIRFILABASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/863
(Ballamguri)
|
0425094000NRG23200520220063787
|
20/05/2022
|
FIRFILA BASUMATARY
|
0425094WL002215
|
FIRFILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946077
|
|
FIRFILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-005/135
(Ballamguri)
|
0425094000NRG23200520220063772
|
20/05/2022
|
LOBA BASUMATARY
|
0425094WL002215
|
LOBA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946085
|
|
LOBABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/135
(Ballamguri)
|
0425094000NRG23200520220063771
|
20/05/2022
|
LOBA BASUMATARY
|
0425094WL002215
|
LOBA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946086
|
|
LOBABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/395
(Ballamguri)
|
0425094000NRG23200520220063774
|
20/05/2022
|
RENUKA MUCHAHARY
|
0425094WL002215
|
RENUKA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946089
|
|
RENUKAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-005/395
(Ballamguri)
|
0425094000NRG23200520220063773
|
20/05/2022
|
RENUKA MUCHAHARY
|
0425094WL002215
|
RENUKA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946090
|
|
RENUKAMUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-005/628
(Ballamguri)
|
0425094000NRG23200520220063776
|
20/05/2022
|
HIMANI MUCHAHARY
|
0425094WL002215
|
HIMANI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946094
|
|
HIMANIMUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-005/628
(Ballamguri)
|
0425094000NRG23200520220063775
|
20/05/2022
|
HIMANI MUCHAHARY
|
0425094WL002215
|
HIMANI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946093
|
|
HIMANIMUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/656
(Ballamguri)
|
0425094000NRG23200520220063778
|
20/05/2022
|
ELIZABETH MUCHAHARY
|
0425094WL002215
|
ELIZABETH MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946087
|
|
ELIZABETHMUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-005/656
(Ballamguri)
|
0425094000NRG23200520220063777
|
20/05/2022
|
ELIZABETH MUCHAHARY
|
0425094WL002215
|
ELIZABETH MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946088
|
|
ELIZABETHMUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-005/658
(Ballamguri)
|
0425094000NRG23200520220063780
|
20/05/2022
|
NIRMALA NARZARY
|
0425094WL002215
|
NIRMALA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946092
|
|
NIRMALANARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-005/658
(Ballamguri)
|
0425094000NRG23200520220063779
|
20/05/2022
|
NIRMALA NARZARY
|
0425094WL002215
|
NIRMALA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946091
|
|
NIRMALANARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-005/735
(Ballamguri)
|
0425094000NRG23200520220063782
|
20/05/2022
|
JALSHRI NARZARY
|
0425094WL002215
|
JALSHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946082
|
|
JALSHRINARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-005/735
(Ballamguri)
|
0425094000NRG23200520220063781
|
20/05/2022
|
JALSHRI NARZARY
|
0425094WL002215
|
JALSHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946081
|
|
JALSHRINARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-005/750
(Ballamguri)
|
0425094000NRG23200520220063784
|
20/05/2022
|
GAIDE BASUMATARY
|
0425094WL002215
|
GAIDE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946084
|
|
GAIDEBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-005/750
(Ballamguri)
|
0425094000NRG23200520220063783
|
20/05/2022
|
GAIDE BASUMATARY
|
0425094WL002215
|
GAIDE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946083
|
|
GAIDEBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-005/808
(Ballamguri)
|
0425094000NRG23200520220063786
|
20/05/2022
|
RWISUMWI MUCHAHARY
|
0425094WL002215
|
RWISUMWI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946096
|
|
RWISUMWIMUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-005/808
(Ballamguri)
|
0425094000NRG23200520220063785
|
20/05/2022
|
RWISUMWI MUCHAHARY
|
0425094WL002215
|
RWISUMWI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946095
|
|
RWISUMWIMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-013-007/780
(Ballamguri)
|
0425094000NRG23200520220063790
|
20/05/2022
|
MUKTEE GOYARY
|
0425094WL002215
|
MUKTEE GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946080
|
|
MISS MUKTEE GAYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-007/780
(Ballamguri)
|
0425094000NRG23200520220063789
|
20/05/2022
|
MUKTEE GOYARY
|
0425094WL002215
|
MUKTEE GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670946079
|
|
MISS MUKTEE GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|