|
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-25-094-005-007/193
(Amguri)
|
0425094000NRG23221220220221842
|
22/12/2022
|
MANIRANI SAHA
|
0425094WL016314
|
MANIRANI SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085554202
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-005-007/193
(Amguri)
|
0425094000NRG23221220220221841
|
22/12/2022
|
MANIRANI SAHA
|
0425094WL016314
|
MANIRANI SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085554201
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-005-007/199
(Amguri)
|
0425094000NRG23221220220221844
|
22/12/2022
|
KASHAM MONDAL
|
0425094WL016314
|
KASHAM MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554205
|
|
KASHAM MONDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-007/199
(Amguri)
|
0425094000NRG23221220220221843
|
22/12/2022
|
KASHAM MONDAL
|
0425094WL016314
|
KASHAM MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554206
|
|
KASHAM MONDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-007/675
(Amguri)
|
0425094000NRG23221220220221855
|
22/12/2022
|
PRIYANKA DEVI
|
0425094WL016314
|
PRIYANKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554210
|
|
PRIYANKA DEVI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-007/675
(Amguri)
|
0425094000NRG23221220220221854
|
22/12/2022
|
PRIYANKA DEVI
|
0425094WL016314
|
PRIYANKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554209
|
|
PRIYANKA DEVI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-007/686
(Amguri)
|
0425094000NRG23221220220221857
|
22/12/2022
|
APURBA CHAKRABARTI
|
0425094WL016314
|
APURBA CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085554204
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-005-007/686
(Amguri)
|
0425094000NRG23221220220221856
|
22/12/2022
|
APURBA CHAKRABARTI
|
0425094WL016314
|
APURBA CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085554203
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-005-011/251
(Amguri)
|
0425094000NRG23221220220221861
|
22/12/2022
|
SILIKI NARZARY
|
0425094WL016314
|
SILIKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554208
|
|
SILIKI NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-011/251
(Amguri)
|
0425094000NRG23221220220221860
|
22/12/2022
|
SILIKI NARZARY
|
0425094WL016314
|
SILIKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554207
|
|
SILIKI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-005-005/192
(Amguri)
|
0425094000NRG23221220220221830
|
22/12/2022
|
RAJU BARGAYARI
|
0425094WL016314
|
RAJU BARGAYARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554218
|
|
MR RAJU BARGAYARI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-005/192
(Amguri)
|
0425094000NRG23221220220221829
|
22/12/2022
|
RAJU BARGAYARI
|
0425094WL016314
|
RAJU BARGAYARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554217
|
|
MR RAJU BARGAYARI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-005-005/194
(Amguri)
|
0425094000NRG23221220220221832
|
22/12/2022
|
PREYUJ BARGAYARY
|
0425094WL016314
|
PREYUJ BARGAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554216
|
|
MR PREYUJ BARGAYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-005/194
(Amguri)
|
0425094000NRG23221220220221831
|
22/12/2022
|
PREYUJ BARGAYARY
|
0425094WL016314
|
PREYUJ BARGAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554215
|
|
MR PREYUJ BARGAYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-007/216
(Amguri)
|
0425094000NRG23221220220221846
|
22/12/2022
|
GANI MONDAL
|
0425094WL016314
|
GANI MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554214
|
|
MR GANI MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-007/216
(Amguri)
|
0425094000NRG23221220220221845
|
22/12/2022
|
GANI MONDAL
|
0425094WL016314
|
GANI MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554213
|
|
MR GANI MANDAL
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-007/44
(Amguri)
|
0425094000NRG23221220220221849
|
22/12/2022
|
SHYAM SUNDAR SAHA
|
0425094WL016314
|
SHYAM SUNDAR SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554212
|
|
SHRI SHYAM SUNDAR SAHA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-007/44
(Amguri)
|
0425094000NRG23221220220221847
|
22/12/2022
|
SHYAM SUNDAR SAHA
|
0425094WL016314
|
SHYAM SUNDAR SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554211
|
|
SHRI SHYAM SUNDAR SAHA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-005-007/609
(Amguri)
|
0425094000NRG23221220220221851
|
22/12/2022
|
BRAJANATH HARIJAN
|
0425094WL016314
|
BRAJANATH HARIJAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554220
|
|
MR BRAJANATH HARIJAN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-005-007/609
(Amguri)
|
0425094000NRG23221220220221850
|
22/12/2022
|
BRAJANATH HARIJAN
|
0425094WL016314
|
BRAJANATH HARIJAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554219
|
|
MR BRAJANATH HARIJAN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-005-007/610
(Amguri)
|
0425094000NRG23221220220221853
|
22/12/2022
|
JHANTU SAHA
|
0425094WL016314
|
JHANTU SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554222
|
|
MR JHANTU SAHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-005-007/610
(Amguri)
|
0425094000NRG23221220220221852
|
22/12/2022
|
JHANTU SAHA
|
0425094WL016314
|
JHANTU SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085554221
|
|
MR JHANTU SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|