|
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-25-094-016-002/207
(Bishnupur)
|
0425094000NRG23250820220118348
|
25/08/2022
|
PRABHATI BALA MANDAL
|
0425094WL007441
|
PRABHATI BALA MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370224
|
|
PRABHATI BALA MANDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23250820220118350
|
25/08/2022
|
AJIT MANDAL
|
0425094WL007441
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370229
|
|
AJIT MANDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23250820220118349
|
25/08/2022
|
AJIT MANDAL
|
0425094WL007441
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370228
|
|
AJIT MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-006/177
(Bishnupur)
|
0425094000NRG23250820220118359
|
25/08/2022
|
DIPAK CHOUHAN
|
0425094WL007442
|
DIPAK CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370227
|
|
DIPAK CHOUHAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-006/177
(Bishnupur)
|
0425094000NRG23250820220118358
|
25/08/2022
|
DIPAK CHOUHAN
|
0425094WL007442
|
DIPAK CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370226
|
|
DIPAK CHOUHAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-006/207
(Bishnupur)
|
0425094000NRG23250820220118354
|
25/08/2022
|
BIRENDRA CHOUHAN
|
0425094WL007441
|
BIRENDRA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370225
|
|
BIRENDRA CHOUHAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-006/207
(Bishnupur)
|
0425094000NRG23250820220118353
|
25/08/2022
|
BIRENDRA CHOUHAN
|
0425094WL007441
|
BIRENDRA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370245
|
|
BIRENDRA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-016-008/128
(Bishnupur)
|
0425094000NRG23250820220118355
|
25/08/2022
|
NIRADAN DAS
|
0425094WL007441
|
NIRADAN DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370230
|
|
NIRADAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-016-001/118
(Bishnupur)
|
0425094000NRG23250820220118356
|
25/08/2022
|
ANA BALA DAS
|
0425094WL007442
|
ANA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370243
|
|
MRS ANA BALA DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-001/140
(Bishnupur)
|
0425094000NRG23250820220118347
|
25/08/2022
|
SARASWATI MANDAL
|
0425094WL007441
|
SARASWATI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370239
|
|
MRS SARASWATI MANDAL
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-004/118
(Bishnupur)
|
0425094000NRG23250820220118352
|
25/08/2022
|
RASHU MAHAN MANDAL
|
0425094WL007441
|
RASHU MAHAN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370234
|
|
MRS LAKSHMI BALA MANDAL
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-004/118
(Bishnupur)
|
0425094000NRG23250820220118351
|
25/08/2022
|
RASHU MANDAL
|
0425094WL007441
|
RASHU MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370235
|
|
MR RASHU MOHAN MANDAL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-004/27
(Bishnupur)
|
0425094000NRG23250820220118357
|
25/08/2022
|
RINKU BARMAN
|
0425094WL007442
|
RINKU BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370244
|
|
MRS RINGKU BARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-006/223
(Bishnupur)
|
0425094000NRG23250820220118361
|
25/08/2022
|
JITEN CHOUHAN
|
0425094WL007442
|
JITEN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370242
|
|
MR JITEN CHOUHAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-006/223
(Bishnupur)
|
0425094000NRG23250820220118360
|
25/08/2022
|
JITEN CHOUHAN
|
0425094WL007442
|
JITEN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370241
|
|
MR JITEN CHOUHAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-009/131
(Bishnupur)
|
0425094000NRG23250820220118363
|
25/08/2022
|
NIKHIL DAS
|
0425094WL007442
|
NIKHIL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370232
|
|
NIKHIL DAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-009/131
(Bishnupur)
|
0425094000NRG23250820220118362
|
25/08/2022
|
NIKHIL DAS
|
0425094WL007442
|
NIKHIL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370231
|
|
NIKHIL DAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-009/176
(Bishnupur)
|
0425094000NRG23250820220118364
|
25/08/2022
|
DARPANA DAS
|
0425094WL007442
|
DARPANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370236
|
|
MRS DORPANA DAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-009/176
(Bishnupur)
|
0425094000NRG23250820220118365
|
25/08/2022
|
DHARPANA DAS
|
0425094WL007442
|
DHARPANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370237
|
|
MRS DORPANA DAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-009/176
(Bishnupur)
|
0425094000NRG23250820220118366
|
25/08/2022
|
GOURANGO DAS
|
0425094WL007442
|
GOURANGO DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370238
|
|
MRS DORPANA DAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-009/92
(Bishnupur)
|
0425094000NRG23250820220118368
|
25/08/2022
|
SHYAPALI MANDAL
|
0425094WL007442
|
SHYAPALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370240
|
|
MRS SHEFALI MANDAL
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-009/92
(Bishnupur)
|
0425094000NRG23250820220118367
|
25/08/2022
|
SUNIL MANDAL
|
0425094WL007442
|
SUNIL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955370233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|