|
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-25-094-007-007/23
(Amteka)
|
0425094000NRG23311020220168815
|
31/10/2022
|
LILA GOYARI
|
0425094WL011754
|
LILA GOYARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382718
|
|
LILA GOYARI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-007/27
(Amteka)
|
0425094000NRG23311020220168816
|
31/10/2022
|
RAMBASI GOYARY
|
0425094WL011754
|
RAMBASI GOYARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382717
|
|
RAMBASI GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-026/112
(Amteka)
|
0425094000NRG23311020220168817
|
31/10/2022
|
HANGMA BASUMATARY
|
0425094WL011754
|
HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382721
|
|
HANGMA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-026/4
(Amteka)
|
0425094000NRG23311020220168818
|
31/10/2022
|
ROMONI NARZARY
|
0425094WL011754
|
ROMONI NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382719
|
|
ROMONI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-033/27
(Amteka)
|
0425094000NRG23311020220168819
|
31/10/2022
|
FULOMON BASUMATARY
|
0425094WL011754
|
FULOMON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907382716
|
Account closed
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-007-033/30
(Amteka)
|
0425094000NRG23311020220168820
|
31/10/2022
|
JAFUNGSATH CHAMPRAMARY
|
0425094WL011754
|
JAFUNGSATH CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382722
|
|
JAFUNGSATH CHAMPRAMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-033/9
(Amteka)
|
0425094000NRG23311020220168821
|
31/10/2022
|
ROHEN ISLARY
|
0425094WL011754
|
ROHEN ISLARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382723
|
|
ROHEN ISLARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-041/7
(Amteka)
|
0425094000NRG23311020220168822
|
31/10/2022
|
RUFILA BASUMATARY
|
0425094WL011754
|
RUFILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382720
|
|
RUFILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|