|
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-25-094-007-001/14
(Amteka)
|
0425094000NRG23231120220196017
|
23/11/2022
|
BABURAM NARZARY
|
0425094WL013997
|
BABURAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231697
|
|
BABURAM NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-001/16
(Amteka)
|
0425094000NRG23231120220196018
|
23/11/2022
|
BARANDA MOHILARY
|
0425094WL013997
|
BARANDA MOHILARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231690
|
|
BARANDA MOHILARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-001/200
(Amteka)
|
0425094000NRG23231120220196019
|
23/11/2022
|
BARADI BRAHMA
|
0425094WL013997
|
BARADI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231692
|
|
BARADI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-001/201
(Amteka)
|
0425094000NRG23231120220196020
|
23/11/2022
|
USHA NARZARY
|
0425094WL013997
|
USHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231696
|
|
USHA NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-001/5
(Amteka)
|
0425094000NRG23231120220196024
|
23/11/2022
|
PROHOLAD MOHILARY
|
0425094WL013997
|
PROHOLAD MOHILARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231698
|
|
PROHOLAD MOHILARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-001/51
(Amteka)
|
0425094000NRG23231120220196025
|
23/11/2022
|
BUDHBARI MAHILARY
|
0425094WL013997
|
BUDHBARI MAHILARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231689
|
|
BUDHBARI MAHILARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-001/53
(Amteka)
|
0425094000NRG23231120220196026
|
23/11/2022
|
TANE BASUMATARY
|
0425094WL013997
|
TANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231691
|
|
TANE BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-001/8
(Amteka)
|
0425094000NRG23231120220196027
|
23/11/2022
|
DEVI MUSHAHARY
|
0425094WL013997
|
DEVI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231688
|
|
DEVI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-007-001/203
(Amteka)
|
0425094000NRG23231120220196021
|
23/11/2022
|
RATAN GAYARY
|
0425094WL013997
|
RATAN GAYARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231694
|
|
MR RATAN GAYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-001/204
(Amteka)
|
0425094000NRG23231120220196022
|
23/11/2022
|
SONIMA BASUMATARY
|
0425094WL013997
|
SONIMA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231693
|
|
MRS SONIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-007-001/207
(Amteka)
|
0425094000NRG23231120220196023
|
23/11/2022
|
PRATIMA BRAHMA
|
0425094WL013997
|
PRATIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763231695
|
|
MISS PRATIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|