|
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-25-094-012-002/402
(Kumarsali Batabari)
|
0425094000NRG23300820220121854
|
30/08/2022
|
BELA NARZARY
|
0425094WL007782
|
BELA NARZARY
|
00089
|
CBIN0282565
|
3206
|
3206
|
Rejected
|
23/09/2022
|
|
4932374204
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-012-002/402
(Kumarsali Batabari)
|
0425094000NRG23300820220121855
|
30/08/2022
|
NOHILA NARZARY
|
0425094WL007782
|
NOHILA NARZARY
|
00089
|
CBIN0282565
|
3206
|
3206
|
Rejected
|
23/09/2022
|
|
4932374205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/343
(Kumarsali Batabari)
|
0425094000NRG23300820220121850
|
30/08/2022
|
ATAPZENI KHATUN
|
0425094WL007782
|
ATAPZENI KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932374211
|
|
MRS ATOPJAN KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/343
(Kumarsali Batabari)
|
0425094000NRG23300820220121851
|
30/08/2022
|
KOHINUR BEGOM
|
0425094WL007782
|
KOHINUR BEGOM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932374206
|
|
MRS ATOPJAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-002/152
(Kumarsali Batabari)
|
0425094000NRG23300820220121853
|
30/08/2022
|
DHANSRI MUSAHARY
|
0425094WL007782
|
DHANSRI MUSAHARY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932374209
|
|
MRS DHANASHRI MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-002/152
(Kumarsali Batabari)
|
0425094000NRG23300820220121852
|
30/08/2022
|
SEMBRA MUSAHARY
|
0425094WL007782
|
SEMBRA MUSAHARY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932374207
|
|
MRS DHANASHRI MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-002/626
(Kumarsali Batabari)
|
0425094000NRG23300820220121856
|
30/08/2022
|
LIJEN BASUMATARY
|
0425094WL007782
|
LIJEN BASUMATARY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932374210
|
|
MR LIJEN BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-002/626
(Kumarsali Batabari)
|
0425094000NRG23300820220121857
|
30/08/2022
|
SUKUSHRI BASUMATARY
|
0425094WL007782
|
SUKUSHRI BASUMATARY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932374208
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|