|
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-25-094-007-029/131
(Amteka)
|
0425094000NRG23271020220165160
|
27/10/2022
|
ROYONTI MUCHAHARY
|
0425094WL011493
|
ROYONTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243094
|
|
ROYONTI MUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-029/178
(Amteka)
|
0425094000NRG23271020220165161
|
27/10/2022
|
PRANAB BOSUMATARY
|
0425094WL011493
|
PRANAB BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243102
|
|
PRANAB BOSUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-029/223
(Amteka)
|
0425094000NRG23271020220165162
|
27/10/2022
|
JENI MUCHAHARY
|
0425094WL011493
|
JENI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243100
|
|
JENI MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-029/30
(Amteka)
|
0425094000NRG23271020220165163
|
27/10/2022
|
SOEN BRAHMA
|
0425094WL011493
|
SOEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243103
|
|
SOEN BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-029/35
(Amteka)
|
0425094000NRG23271020220165164
|
27/10/2022
|
LAWREN CH. MOCHAHARY
|
0425094WL011493
|
LAWREN CH. MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243096
|
|
LAWREN CH. MOCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-029/57
(Amteka)
|
0425094000NRG23271020220165166
|
27/10/2022
|
PURNIMA NARZARY
|
0425094WL011493
|
PURNIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243090
|
|
PURNIMA NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-034/27
(Amteka)
|
0425094000NRG23271020220165167
|
27/10/2022
|
DHANIRAM NARZARY
|
0425094WL011493
|
DHANIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243093
|
|
DHANIRAM NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-034/51
(Amteka)
|
0425094000NRG23271020220165168
|
27/10/2022
|
JIMMY NARZARY
|
0425094WL011493
|
JIMMY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243101
|
|
JIMMY NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-034/57
(Amteka)
|
0425094000NRG23271020220165169
|
27/10/2022
|
MAHEN BASUMATARY
|
0425094WL011493
|
MAHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243095
|
|
MAHEN BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-036/108
(Amteka)
|
0425094000NRG23271020220165170
|
27/10/2022
|
BALENG BASUMATARY
|
0425094WL011493
|
BALENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243092
|
|
BALENG BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-036/114
(Amteka)
|
0425094000NRG23271020220165171
|
27/10/2022
|
RONILA NARZARY
|
0425094WL011493
|
RONILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091243088
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-007-036/98
(Amteka)
|
0425094000NRG23271020220165172
|
27/10/2022
|
PROTIMA NARZARY
|
0425094WL011493
|
PROTIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243089
|
|
PROTIMA NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-039/23
(Amteka)
|
0425094000NRG23271020220165173
|
27/10/2022
|
GALBU BASUMATARY
|
0425094WL011493
|
GALBU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243091
|
|
GALBU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-007-029/52
(Amteka)
|
0425094000NRG23271020220165165
|
27/10/2022
|
APILA CHAMPRAMARY
|
0425094WL011493
|
APILA CHAMPRAMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243097
|
|
MRS AFILA CHAMPRAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-007-018/16
(Amteka)
|
0425094000NRG23271020220165159
|
27/10/2022
|
GURBLANG MUCHAHARY
|
0425094WL011493
|
GURBLANG MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243099
|
|
MR GURBLANG MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-039/4
(Amteka)
|
0425094000NRG23271020220165174
|
27/10/2022
|
BAISI NARZARY
|
0425094WL011493
|
BAISI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243098
|
|
MRS BAISI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|