|
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-25-094-012-002/290
(Kumarsali Batabari)
|
0425094000NRG23240520220066564
|
24/05/2022
|
TEK BAHADUR CHETRY
|
0425094WL002322
|
TEK BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566181
|
|
TEKBAHADURCHETRY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-002/290
(Kumarsali Batabari)
|
0425094000NRG23240520220066566
|
24/05/2022
|
TEK BAHADUR CHETRY
|
0425094WL002322
|
TEK BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566182
|
|
TEKBAHADURCHETRY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-007/363
(Kumarsali Batabari)
|
0425094000NRG23240520220066574
|
24/05/2022
|
PUROBI SANGMA
|
0425094WL002322
|
PUROBI SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566180
|
|
PUROBISANGMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-007/363
(Kumarsali Batabari)
|
0425094000NRG23240520220066575
|
24/05/2022
|
PUROBI SANGMA
|
0425094WL002322
|
PUROBI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566179
|
|
PUROBISANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-002/051
(Kumarsali Batabari)
|
0425094000NRG23240520220066557
|
24/05/2022
|
BINJU DEVI
|
0425094WL002322
|
BINJU DEVI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566187
|
|
BINJUDEVI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-002/051
(Kumarsali Batabari)
|
0425094000NRG23240520220066559
|
24/05/2022
|
BINJU DEVI
|
0425094WL002322
|
BINJU DEVI
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566188
|
|
BINJUDEVI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-002/051
(Kumarsali Batabari)
|
0425094000NRG23240520220066558
|
24/05/2022
|
GOURI MAYA DEVI
|
0425094WL002322
|
GOURI MAYA DEVI
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566174
|
|
GOURIMAYADEVI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-002/051
(Kumarsali Batabari)
|
0425094000NRG23240520220066556
|
24/05/2022
|
GOURI MAYA DEVI
|
0425094WL002322
|
GOURI MAYA DEVI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566173
|
|
GOURIMAYADEVI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-006/668
(Kumarsali Batabari)
|
0425094000NRG23240520220066570
|
24/05/2022
|
BHASKAR KATHEK
|
0425094WL002322
|
BHASKAR KATHEK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566171
|
|
BHASKARKATHEK
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-006/668
(Kumarsali Batabari)
|
0425094000NRG23240520220066572
|
24/05/2022
|
BHASKAR KATHEK
|
0425094WL002322
|
BHASKAR KATHEK
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566172
|
|
BHASKARKATHEK
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-006/668
(Kumarsali Batabari)
|
0425094000NRG23240520220066573
|
24/05/2022
|
GEETA DEVI KATHEK
|
0425094WL002322
|
GEETA DEVI KATHEK
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566190
|
|
GEETADEVIKATHEK
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-006/668
(Kumarsali Batabari)
|
0425094000NRG23240520220066571
|
24/05/2022
|
GEETA DEVI KATHEK
|
0425094WL002322
|
GEETA DEVI KATHEK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566189
|
|
GEETADEVIKATHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-012-002/148
(Kumarsali Batabari)
|
0425094000NRG23240520220066560
|
24/05/2022
|
MARKOSH NARZARY
|
0425094WL002322
|
MARKOSH NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566184
|
|
MR MARKUSH NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-002/148
(Kumarsali Batabari)
|
0425094000NRG23240520220066561
|
24/05/2022
|
MARKOSH NARZARY
|
0425094WL002322
|
MARKOSH NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566183
|
|
MR MARKUSH NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-002/148
(Kumarsali Batabari)
|
0425094000NRG23240520220066562
|
24/05/2022
|
MARKOSH NARZARY
|
0425094WL002322
|
MARKOSH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566186
|
|
MR MARKUSH NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-002/148
(Kumarsali Batabari)
|
0425094000NRG23240520220066563
|
24/05/2022
|
MARKOSH NARZARY
|
0425094WL002322
|
MARKOSH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566185
|
|
MR MARKUSH NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-002/290
(Kumarsali Batabari)
|
0425094000NRG23240520220066565
|
24/05/2022
|
DEBOJIT CHETRY
|
0425094WL002322
|
DEBOJIT CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566177
|
|
MR DEBAJITCHETRY CHETRY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-012-002/290
(Kumarsali Batabari)
|
0425094000NRG23240520220066567
|
24/05/2022
|
DEBOJIT CHETRY
|
0425094WL002322
|
DEBOJIT CHETRY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566178
|
|
MR DEBAJITCHETRY CHETRY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-012-002/305
(Kumarsali Batabari)
|
0425094000NRG23240520220066568
|
24/05/2022
|
SANJANA CHETRY
|
0425094WL002322
|
SANJANA CHETRY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670566175
|
|
MS SANJANA CHETRY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-012-002/305
(Kumarsali Batabari)
|
0425094000NRG23240520220066569
|
24/05/2022
|
SANJANA CHETRY
|
0425094WL002322
|
SANJANA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566176
|
|
MS SANJANA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|