|
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-25-094-007-003/23
(Amteka)
|
0425094000NRG23221220220221753
|
22/12/2022
|
SANTINA BARGAYARY
|
0425094WL016306
|
SANTINA BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566546
|
|
SANTINA BARGAYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-003/23
(Amteka)
|
0425094000NRG23221220220221752
|
22/12/2022
|
SANTINA BARGAYARY
|
0425094WL016306
|
SANTINA BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566547
|
|
SANTINA BARGAYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-003/4
(Amteka)
|
0425094000NRG23221220220221755
|
22/12/2022
|
NIBASI BORGOYARY
|
0425094WL016306
|
NIBASI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566553
|
|
NIBASI BORGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-003/4
(Amteka)
|
0425094000NRG23221220220221754
|
22/12/2022
|
NIBASI BORGOYARY
|
0425094WL016306
|
NIBASI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566552
|
|
NIBASI BORGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-003/78
(Amteka)
|
0425094000NRG23221220220221757
|
22/12/2022
|
RAMBASI BORGOYARY
|
0425094WL016306
|
RAMBASI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566543
|
|
RAMBASI BORGOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-003/78
(Amteka)
|
0425094000NRG23221220220221756
|
22/12/2022
|
RAMBASI BORGOYARY
|
0425094WL016306
|
RAMBASI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566542
|
|
RAMBASI BORGOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-029/35
(Amteka)
|
0425094000NRG23221220220221763
|
22/12/2022
|
LAWREN CH. MOCHAHARY
|
0425094WL016306
|
LAWREN CH. MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566548
|
|
LAWREN CH. MOCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-029/35
(Amteka)
|
0425094000NRG23221220220221762
|
22/12/2022
|
LAWREN CH. MOCHAHARY
|
0425094WL016306
|
LAWREN CH. MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566549
|
|
LAWREN CH. MOCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-031/70
(Amteka)
|
0425094000NRG23221220220221765
|
22/12/2022
|
RITA NARZARY
|
0425094WL016306
|
RITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085566545
|
|
RITA NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-031/70
(Amteka)
|
0425094000NRG23221220220221764
|
22/12/2022
|
RITA NARZARY
|
0425094WL016306
|
RITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566544
|
|
RITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-007-016/205
(Amteka)
|
0425094000NRG23221220220221761
|
22/12/2022
|
DINESH NARZARY
|
0425094WL016306
|
DINESH NARZARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085566550
|
|
MR DINESH NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-016/205
(Amteka)
|
0425094000NRG23221220220221760
|
22/12/2022
|
DINESH NARZARY
|
0425094WL016306
|
DINESH NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085566551
|
|
MR DINESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|