|
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-25-094-024-003/546
(Bagargaon)
|
0425094000NRG23220320230253527
|
22/03/2023
|
TEMERA RAY
|
0425094WL018995
|
TEMERA RAY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283387
|
|
Mrs. ANJOLI BALA RAY
|
INDIAN BANK(607105)
|
|
2
|
BOROBAZAR
|
AS-25-094-024-003/546
(Bagargaon)
|
0425094000NRG23220320230253530
|
22/03/2023
|
TEMERA RAY
|
0425094WL018995
|
TEMERA RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0117283385
|
|
Mrs. ANJOLI BALA RAY
|
INDIAN BANK(607105)
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/683
(Bagargaon)
|
0425094000NRG23220320230253535
|
22/03/2023
|
GIRI BALA RAY
|
0425094WL018998
|
GIRI BALA RAY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283384
|
|
Mrs. GIRI BALA RAY
|
INDIAN BANK(607105)
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/683
(Bagargaon)
|
0425094000NRG23220320230253537
|
22/03/2023
|
GIRI BALA RAY
|
0425094WL018998
|
GIRI BALA RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0117283386
|
|
Mrs. GIRI BALA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-005/294
(Kumarsali Batabari)
|
0425094000NRG23210320230252778
|
22/03/2023
|
SAHERA BEWA
|
0425094WL018903
|
SAHERA BEWA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283382
|
|
Sahera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BOROBAZAR
|
AS-25-094-012-005/294
(Kumarsali Batabari)
|
0425094000NRG23210320230252780
|
22/03/2023
|
SAHERA BEWA
|
0425094WL018904
|
SAHERA BEWA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0117283383
|
|
Sahera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/34
(Bagargaon)
|
0425094000NRG23220320230253446
|
22/03/2023
|
KUMAR RAY
|
0425094WL018988
|
KUMAR RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283378
|
|
KUMAR CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/34
(Bagargaon)
|
0425094000NRG23220320230253448
|
22/03/2023
|
KUMAR RAY
|
0425094WL018988
|
KUMAR RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283379
|
|
KUMAR CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOROBAZAR
|
AS-25-094-024-003/84
(Bagargaon)
|
0425094000NRG23220320230253330
|
22/03/2023
|
TAPAN ARJYA
|
0425094WL018978
|
TAPAN ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283380
|
|
Mr. TAPAM ARJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BOROBAZAR
|
AS-25-094-024-003/84
(Bagargaon)
|
0425094000NRG23220320230253332
|
22/03/2023
|
TAPAN ARJYA
|
0425094WL018978
|
TAPAN ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0117283381
|
|
Mr. TAPAM ARJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|