|
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-25-094-003-004/17
(Bhabanipur)
|
0425094000NRG23250520220067399
|
25/05/2022
|
KOUSOLLA BALA RAY
|
0425094WL002392
|
KOUSOLLA BALA RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818598873
|
|
KOUSOLLABALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-009/17
(Barpathar)
|
0425094000NRG23250520220067396
|
25/05/2022
|
KHALIN RAY
|
0425094WL002391
|
KHALIN RAY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818598867
|
|
KHALINRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-004/263
(Bhabanipur)
|
0425094000NRG23250520220067400
|
25/05/2022
|
SANASAROWA MADHUA
|
0425094WL002392
|
SANASAROWA MADHUA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818598870
|
|
MR SANASAROWA MADHUA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-004/44
(Bhabanipur)
|
0425094000NRG23250520220067401
|
25/05/2022
|
ROHIT MADHUA
|
0425094WL002392
|
ROHIT MADHUA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818598869
|
|
MR ROHIT KOYABAKLA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-009/2
(Barpathar)
|
0425094000NRG23250520220067397
|
25/05/2022
|
AKSHAY CHOUDHARY
|
0425094WL002391
|
AKSHAY CHOUDHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818598872
|
|
MR AKSHAY CHOUDHURY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-009/29
(Barpathar)
|
0425094000NRG23250520220067398
|
25/05/2022
|
DIPEN BARMAN
|
0425094WL002391
|
DIPEN BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818598868
|
|
MR DIPEN BARMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-007/167
(Panbari)
|
0425094000NRG23250520220067402
|
25/05/2022
|
SUSHIL MANDAL
|
0425094WL002393
|
SUSHIL MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818598871
|
|
MRS RANGMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|