|
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-25-094-007-003/58
(Amteka)
|
0425094000NRG23220920220142256
|
22/09/2022
|
ROSHILA SOMPRAMARY
|
0425094WL009636
|
ROSHILA SOMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487158
|
|
ROSHILA SOMPRAMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-003/78
(Amteka)
|
0425094000NRG23220920220142258
|
22/09/2022
|
RAMBASI BORGOYARY
|
0425094WL009636
|
RAMBASI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487165
|
|
RAMBASI BORGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-003/79
(Amteka)
|
0425094000NRG23220920220142259
|
22/09/2022
|
BIJULI BASUMATARY
|
0425094WL009636
|
BIJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487160
|
|
BIJULI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-026/111
(Amteka)
|
0425094000NRG23220920220142262
|
22/09/2022
|
SUKUSRI BASUMATARY
|
0425094WL009636
|
SUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487164
|
|
SUKUSRI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-033/14
(Amteka)
|
0425094000NRG23220920220142263
|
22/09/2022
|
SANSULI MUCHAHARY
|
0425094WL009636
|
SANSULI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487157
|
|
SANSULI MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-033/31
(Amteka)
|
0425094000NRG23220920220142264
|
22/09/2022
|
NILIMA MUCHAHARY
|
0425094WL009636
|
NILIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487159
|
|
NILIMA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-007-003/60
(Amteka)
|
0425094000NRG23220920220142257
|
22/09/2022
|
BIPUL MUSHAHARY
|
0425094WL009636
|
BIPUL MUSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487161
|
|
MR BIPUL MUSHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-003/83
(Amteka)
|
0425094000NRG23220920220142260
|
22/09/2022
|
GELASRI BASUMATARY
|
0425094WL009636
|
GELASRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487163
|
|
MRS GELASRI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-026/103
(Amteka)
|
0425094000NRG23220920220142261
|
22/09/2022
|
MAIDANGSRI BRAHMA
|
0425094WL009636
|
MAIDANGSRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487162
|
|
MRS MAIDANGSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|