|
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-25-094-024-001/190
(Bagargaon)
|
0425094000NRG23301120220203114
|
30/11/2022
|
LABILAL SOREN
|
0425094WL014689
|
LABILAL SOREN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994428
|
|
LABILAL SOREN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-001/190
(Bagargaon)
|
0425094000NRG23301120220203115
|
30/11/2022
|
RUPNI KISKU
|
0425094WL014689
|
RUPNI KISKU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994429
|
|
RUPNI KISKU
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-001/202
(Bagargaon)
|
0425094000NRG23301120220203119
|
30/11/2022
|
FULMANI KISKU
|
0425094WL014689
|
FULMANI KISKU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994430
|
|
FULMANI KISKU
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-001/202
(Bagargaon)
|
0425094000NRG23301120220203118
|
30/11/2022
|
SONA KISKU
|
0425094WL014689
|
SONA KISKU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994431
|
|
SONA KISKU
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-001/219
(Bagargaon)
|
0425094000NRG23301120220203121
|
30/11/2022
|
MANJIN HASDA
|
0425094WL014689
|
MANJIN HASDA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994427
|
|
MANJIN HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-001/183
(Bagargaon)
|
0425094000NRG23301120220203112
|
30/11/2022
|
KISON SOREN
|
0425094WL014689
|
KISON SOREN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994433
|
|
MR KICHUN SOREN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-001/183
(Bagargaon)
|
0425094000NRG23301120220203113
|
30/11/2022
|
SUMITA MURMU
|
0425094WL014689
|
SUMITA MURMU
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994434
|
|
MR KICHUN SOREN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-001/195
(Bagargaon)
|
0425094000NRG23301120220203117
|
30/11/2022
|
SITA SOREN
|
0425094WL014689
|
SITA SOREN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994436
|
|
MRS SITA SOREN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-001/195
(Bagargaon)
|
0425094000NRG23301120220203116
|
30/11/2022
|
SONIRAM MURMU
|
0425094WL014689
|
SONIRAM MURMU
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994435
|
|
MR SANIRAM HASDA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-001/219
(Bagargaon)
|
0425094000NRG23301120220203120
|
30/11/2022
|
HISI TODO
|
0425094WL014689
|
HISI TODO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994432
|
|
MRS LAKHI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-024-001/178
(Bagargaon)
|
0425094000NRG23301120220203110
|
30/11/2022
|
SIBLAL MURMU
|
0425094WL014689
|
SIBLAL MURMU
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994425
|
|
SIBLAL MURMU
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-001/178
(Bagargaon)
|
0425094000NRG23301120220203111
|
30/11/2022
|
UMA MARDI
|
0425094WL014689
|
UMA MARDI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994426
|
|
UMA MARDI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-001/189
(Bagargaon)
|
0425094000NRG23301120220203122
|
30/11/2022
|
SAIBA SOREN
|
0425094WL014690
|
SAIBA SOREN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912994424
|
|
SAIBA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|