|
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-25-094-013-002/468
(Ballamguri)
|
0425094000NRG23270520220068766
|
27/05/2022
|
KARTIK MODAK
|
0425094WL0002518
|
KARTIK MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474215
|
|
KARTIKMODAK
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-003/562
(Ballamguri)
|
0425094000NRG23270520220068767
|
27/05/2022
|
LASHMI GHOSH BASAK
|
0425094WL0002518
|
LASHMI GHOSH BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474213
|
|
LASHMIGHOSHBASAK
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/398
(Ballamguri)
|
0425094000NRG23270520220068773
|
27/05/2022
|
SANGITA BARMAN
|
0425094WL0002518
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474214
|
|
SANGITABARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/399
(Ballamguri)
|
0425094000NRG23270520220068774
|
27/05/2022
|
JELAWAR RAHMAN
|
0425094WL0002518
|
JELAWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890474219
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-004/602
(Ballamguri)
|
0425094000NRG23270520220068776
|
27/05/2022
|
SAHIDA KHATUN
|
0425094WL0002518
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474220
|
|
SAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-013-003/876
(Ballamguri)
|
0425094000NRG23270520220068772
|
27/05/2022
|
SANDI BORO
|
0425094WL0002518
|
SANDI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474218
|
|
SANDIBORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-006/204
(Ballamguri)
|
0425094000NRG23270520220068781
|
27/05/2022
|
BIROLA BASUMATARY
|
0425094WL0002518
|
BIROLA BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474217
|
|
BIROLABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-006/204
(Ballamguri)
|
0425094000NRG23270520220068780
|
27/05/2022
|
BIROLA BASUMATARY
|
0425094WL0002518
|
BIROLA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474216
|
|
BIROLABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|