|
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-25-094-020-025/38
(Borobazar)
|
0425094000NRG23290920220147431
|
29/09/2022
|
BISHNU GOYARY
|
0425094WL010058
|
BISHNU GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951268
|
|
BISHNU GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-020-025/166
(Borobazar)
|
0425094000NRG23290920220147428
|
29/09/2022
|
ANITA NARZARY
|
0425094WL010058
|
ANITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951269
|
|
MRS ANITA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-025/166
(Borobazar)
|
0425094000NRG23290920220147427
|
29/09/2022
|
DHULU NARZARY
|
0425094WL010058
|
DHULU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951272
|
|
MR DHULU NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-025/265
(Borobazar)
|
0425094000NRG23290920220147429
|
29/09/2022
|
BIMALI MUCHAHARY
|
0425094WL010058
|
BIMALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951271
|
|
MRS BIMALI MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-025/265
(Borobazar)
|
0425094000NRG23290920220147430
|
29/09/2022
|
RAHUL MUCHAHARY
|
0425094WL010058
|
RAHUL MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951270
|
|
MR RAHUL MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|