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-25-094-024-001/278 (Bagargaon)
|
0425094000NRG22260820220305306
|
26/08/2022
|
NIKULAS BESRA
|
0425094WL0009354
|
NIKULAS BESRA
|
00176
|
IDIB000U518
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955406574
|
|
NIKULAS BESRA
|
()
|
2
|
BOROBAZAR
|
AS-25-094-024-001/278 (Bagargaon)
|
0425094000NRG22260820220305305
|
26/08/2022
|
NIKULAS BESRA
|
0425094WL0009354
|
NIKULAS BESRA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406573
|
|
NIKULAS BESRA
|
()
|
3
|
BOROBAZAR
|
AS-25-094-024-001/278 (Bagargaon)
|
0425094000NRG22260820220305304
|
26/08/2022
|
NIKULAS BESRA
|
0425094WL0009354
|
NIKULAS BESRA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406572
|
|
NIKULAS BESRA
|
()
|
4
|
BOROBAZAR
|
AS-25-094-024-003/561 (Bagargaon)
|
0425094000NRG22260820220305314
|
26/08/2022
|
TARUN CHAKRABORTY
|
0425094WL0009354
|
TARUN CHAKRABORTY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406571
|
|
TARUN CHAKRABORTY
|
()
|
5
|
BOROBAZAR
|
AS-25-094-024-007/328 (Bagargaon)
|
0425094000NRG22260820220305312
|
26/08/2022
|
ROHIMA KHATUN
|
0425094WL0009354
|
ROHIMA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955406570
|
A/c Blocked or Frozen
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-007/328 (Bagargaon)
|
0425094000NRG22260820220305311
|
26/08/2022
|
ROHIMA KHATUN
|
0425094WL0009354
|
ROHIMA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955406569
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-001/284 (Bagargaon)
|
0425094000NRG22260820220305309
|
26/08/2022
|
SITA HEMBRAM
|
0425094WL0009354
|
SITA HEMBRAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406576
|
|
MR SONIRAM MURMU
|
()
|
8
|
BOROBAZAR
|
AS-25-094-024-001/284 (Bagargaon)
|
0425094000NRG22260820220305308
|
26/08/2022
|
SITA HEMBRAM
|
0425094WL0009354
|
SITA HEMBRAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406582
|
|
MR SONIRAM MURMU
|
()
|
9
|
BOROBAZAR
|
AS-25-094-024-001/284 (Bagargaon)
|
0425094000NRG22260820220305307
|
26/08/2022
|
SITA HEMBRAM
|
0425094WL0009354
|
SITA HEMBRAM
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955406577
|
|
MR SONIRAM MURMU
|
()
|
10
|
BOROBAZAR
|
AS-25-094-024-007/167 (Bagargaon)
|
0425094000NRG22260820220305310
|
26/08/2022
|
SAHATAN BEWA
|
0425094WL0009354
|
SAHATAN BEWA
|
00415
|
SBIN0007388
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955406575
|
|
MR ABDUL SALAM
|
()
|
11
|
BOROBAZAR
|
AS-25-094-024-007/315 (Bagargaon)
|
0425094000NRG22260820220305317
|
26/08/2022
|
ABDUL SALAM
|
0425094WL0009354
|
ABDUL SALAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406580
|
|
MRS JARINA KHATUN
|
()
|
12
|
BOROBAZAR
|
AS-25-094-024-007/315 (Bagargaon)
|
0425094000NRG22260820220305316
|
26/08/2022
|
ABDUL SALAM
|
0425094WL0009354
|
ABDUL SALAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406581
|
|
MRS JARINA KHATUN
|
()
|
13
|
BOROBAZAR
|
AS-25-094-024-007/315 (Bagargaon)
|
0425094000NRG22260820220305315
|
26/08/2022
|
ABDUL SALAM
|
0425094WL0009354
|
ABDUL SALAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406579
|
|
MRS JARINA KHATUN
|
()
|
14
|
BOROBAZAR
|
AS-25-094-024-007/377 (Bagargaon)
|
0425094000NRG22260820220305313
|
26/08/2022
|
ALIYA KHATUN
|
0425094WL0009354
|
ALIYA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955406578
|
|
MRS ALIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|