|
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-25-094-012-003/94
(Kumarsali Batabari)
|
0425094000NRG22270720210043872
|
23/05/2022
|
RAJU DAIMARY
|
0425094WL001369
|
RAJU DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668121722
|
|
RAJUDAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-005/136
(Kumarsali Batabari)
|
0425094000NRG22270720210043867
|
23/05/2022
|
SUBO NARZARY
|
0425094WL001369
|
SUBO NARZARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668121721
|
|
SUBONARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/127
(Kumarsali Batabari)
|
0425094000NRG22270720210043861
|
23/05/2022
|
SAHARAM NAZRARY
|
0425094WL001369
|
SAHARAM NAZRARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121725
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/217
(Kumarsali Batabari)
|
0425094000NRG22270720210043862
|
23/05/2022
|
MONSHIL BASUMATRY
|
0425094WL001369
|
MONSHIL BASUMATRY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121728
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-002/068
(Kumarsali Batabari)
|
0425094000NRG22270720210043859
|
23/05/2022
|
DINONATH
|
0425094WL001369
|
DINONATH
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121726
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-012-002/191
(Kumarsali Batabari)
|
0425094000NRG22270720210043860
|
23/05/2022
|
NADWR NARZARY
|
0425094WL001369
|
NADWR NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121724
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-012-003/12
(Kumarsali Batabari)
|
0425094000NRG22270720210043869
|
23/05/2022
|
DHARMENDRA NARZARY
|
0425094WL001369
|
DHARMENDRA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668121733
|
|
SHRI AMJAD ALIMANDAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-003/47
(Kumarsali Batabari)
|
0425094000NRG22270720210043871
|
23/05/2022
|
KATIRAM BASUMATARY
|
0425094WL001369
|
KATIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668121735
|
|
MRS AYONTI MARAK
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-004/48
(Kumarsali Batabari)
|
0425094000NRG22270720210043873
|
23/05/2022
|
LEMBU NARZARY
|
0425094WL001369
|
LEMBU NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121723
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-012-004/85
(Kumarsali Batabari)
|
0425094000NRG22270720210043874
|
23/05/2022
|
PURNA BASUMATARY
|
0425094WL001369
|
PURNA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121731
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-012-004/85
(Kumarsali Batabari)
|
0425094000NRG22270720210043864
|
23/05/2022
|
PURNA BASUMATARY
|
0425094WL001369
|
PURNA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121730
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-012-004/85
(Kumarsali Batabari)
|
0425094000NRG22270720210043863
|
23/05/2022
|
PURNA BASUMATARY
|
0425094WL001369
|
PURNA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121729
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-012-005/114
(Kumarsali Batabari)
|
0425094000NRG22270720210043866
|
23/05/2022
|
HENGLA BRAHMA
|
0425094WL001369
|
HENGLA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668121734
|
|
MRS CHAMPA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-005/273
(Kumarsali Batabari)
|
0425094000NRG22270720210043868
|
23/05/2022
|
NILIMA OWRY
|
0425094WL001369
|
NILIMA OWRY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121732
|
Account closed
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-012-005/529
(Kumarsali Batabari)
|
0425094000NRG22270720210043865
|
23/05/2022
|
JEME OWARY
|
0425094WL001369
|
JEME OWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1668121727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-012-003/16
(Kumarsali Batabari)
|
0425094000NRG22270720210043870
|
23/05/2022
|
BELSRI BASUMATARY
|
0425094WL001369
|
BELSRI BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668121736
|
|
MUSLEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|