|
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-25-094-016-002/237
(Bishnupur)
|
0425094000NRG23240520220066431
|
24/05/2022
|
BISWANATH RAY
|
0425094WL002319
|
BISWANATH RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623217
|
|
BISWANATHRAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-002/249
(Bishnupur)
|
0425094000NRG23240520220066432
|
24/05/2022
|
RABINDRA MANDAL
|
0425094WL002319
|
RABINDRA MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623216
|
|
RABINDRAMANDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-002/252
(Bishnupur)
|
0425094000NRG23240520220066433
|
24/05/2022
|
SUMIT CH. RAY
|
0425094WL002319
|
SUMIT CH. RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623218
|
|
SUMITCH.RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23240520220066438
|
24/05/2022
|
AJIT MANDAL
|
0425094WL002319
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623219
|
|
AJITMANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23240520220066439
|
24/05/2022
|
AJIT MANDAL
|
0425094WL002319
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623220
|
|
AJITMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-016-002/237
(Bishnupur)
|
0425094000NRG23240520220066430
|
24/05/2022
|
ALLADI RAY
|
0425094WL002319
|
ALLADI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623221
|
|
ALLADIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-016-002/119
(Bishnupur)
|
0425094000NRG23240520220066427
|
24/05/2022
|
GOPESWAR BISWAS
|
0425094WL002319
|
GOPESWAR BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623223
|
|
MRS DEBI BALA BISWAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-002/2-A
(Bishnupur)
|
0425094000NRG23240520220066428
|
24/05/2022
|
BASANTI BALA MANDAL
|
0425094WL002319
|
BASANTI BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623224
|
|
MRS BASANTI BALA MANDAL
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-002/236
(Bishnupur)
|
0425094000NRG23240520220066429
|
24/05/2022
|
RAJKUMAR RAY
|
0425094WL002319
|
RAJKUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623225
|
|
MR RAJ KUMAR RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-002/36
(Bishnupur)
|
0425094000NRG23240520220066434
|
24/05/2022
|
MOHENDRA RAY
|
0425094WL002319
|
MOHENDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623222
|
|
MR MAHENDRA RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-002/36
(Bishnupur)
|
0425094000NRG23240520220066435
|
24/05/2022
|
PARBATI RAY
|
0425094WL002319
|
PARBATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623227
|
|
MRS PARBATI RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-002/42
(Bishnupur)
|
0425094000NRG23240520220066436
|
24/05/2022
|
SARMA BISWAS
|
0425094WL002319
|
SARMA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623226
|
|
MRS SARAMA BISWAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-002/80
(Bishnupur)
|
0425094000NRG23240520220066437
|
24/05/2022
|
ANIL MANDAL
|
0425094WL002319
|
ANIL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670623228
|
|
MRS BHAGYADEBI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|