|
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-25-094-017-009/17
(Barpathar)
|
0425094000NRG23220420220019076
|
22/04/2022
|
KHALIN RAY
|
0425094WL000598
|
KHALIN RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905997
|
|
KHALINRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-001/273
(Barpathar)
|
0425094000NRG23220420220019074
|
22/04/2022
|
SUWALA RAY
|
0425094WL000598
|
SUWALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905991
|
|
MRS SUBALA RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-001/273
(Barpathar)
|
0425094000NRG23220420220019075
|
22/04/2022
|
SUWALA RAY
|
0425094WL000598
|
SUWALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905992
|
|
MRS SUBALA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-009/2
(Barpathar)
|
0425094000NRG23220420220019077
|
22/04/2022
|
AKSHAY CHOUDHARY
|
0425094WL000598
|
AKSHAY CHOUDHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905995
|
|
MR AKSHAY CHOUDHURY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-009/26
(Barpathar)
|
0425094000NRG23220420220019078
|
22/04/2022
|
BHAKTA BH. LIMBU
|
0425094WL000598
|
BHAKTA BH. LIMBU
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905998
|
|
MR BHAKTA BAHADUR LEMBU
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-009/26
(Barpathar)
|
0425094000NRG23220420220019079
|
22/04/2022
|
KHUDI BALA LEMBU
|
0425094WL000598
|
KHUDI BALA LEMBU
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905989
|
|
MR BHAKTA BAHADUR LEMBU
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-009/29
(Barpathar)
|
0425094000NRG23220420220019080
|
22/04/2022
|
DIPEN BARMAN
|
0425094WL000598
|
DIPEN BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905990
|
|
MR DIPEN BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-009/42
(Barpathar)
|
0425094000NRG23220420220019081
|
22/04/2022
|
MANU RAM DAS
|
0425094WL000598
|
MANU RAM DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905993
|
|
MRS RINA DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-017/37
(Barpathar)
|
0425094000NRG23220420220019082
|
22/04/2022
|
NIRMAL RAY
|
0425094WL000598
|
NIRMAL RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905996
|
|
MR NIRMAL RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-017/37
(Barpathar)
|
0425094000NRG23220420220019083
|
22/04/2022
|
RAHIMA RAY
|
0425094WL000598
|
RAHIMA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155905994
|
|
MRS ROHIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|