|
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-25-094-021-003/526
(Bhangnamari)
|
0425094000NRG23151120220185270
|
28/03/2023
|
MONOWARA KHATUN
|
0425094WL013137
|
MONOWARA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500550034
|
|
MONOWARA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/526
(Bhangnamari)
|
0425094000NRG23151120220185269
|
28/03/2023
|
MONOWARA KHATUN
|
0425094WL013137
|
MONOWARA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500550033
|
|
MONOWARA KHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-005/104
(Bhangnamari)
|
0425094000NRG23151120220185349
|
28/03/2023
|
REJINA BEGUM
|
0425094WL013137
|
REJINA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500550031
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-005/358
(Bhangnamari)
|
0425094000NRG23151120220185392
|
28/03/2023
|
DHANADA BALA DEURI
|
0425094WL013137
|
DHANADA BALA DEURI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500550032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-005/322
(Bhangnamari)
|
0425094000NRG23151120220185378
|
28/03/2023
|
SANJOY DAS
|
0425094WL013137
|
SANJOY DAS
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500550036
|
|
MRS DIPA PATHAK DAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-005/322
(Bhangnamari)
|
0425094000NRG23151120220185377
|
28/03/2023
|
SANJOY DAS
|
0425094WL013137
|
SANJOY DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500550035
|
|
MRS DIPA PATHAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-005/104
(Bhangnamari)
|
0425094000NRG23151120220185348
|
28/03/2023
|
SHAHINUR ISLAM
|
0425094WL013137
|
SHAHINUR ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500550039
|
|
MISS RUPA AKTAR KALPANA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-005/224
(Bhangnamari)
|
0425094000NRG23151120220185365
|
28/03/2023
|
SACHITRA BORO
|
0425094WL013137
|
SACHITRA BORO
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500550030
|
|
MRS MADHURI BALA BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-005/224
(Bhangnamari)
|
0425094000NRG23151120220185364
|
28/03/2023
|
SUMITRA BORO
|
0425094WL013137
|
SUMITRA BORO
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500550029
|
|
MRS MADHURI BALA BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-005/357
(Bhangnamari)
|
0425094000NRG23151120220185391
|
28/03/2023
|
RUPNATH GOYARY
|
0425094WL013137
|
RUPNATH GOYARY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500550038
|
|
MR RUPNATH GAYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-005/357
(Bhangnamari)
|
0425094000NRG23151120220185390
|
28/03/2023
|
RUPNATH GOYARY
|
0425094WL013137
|
RUPNATH GOYARY
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550037
|
|
MR RUPNATH GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|