|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/826
(BANGARA)
|
0407011000NRG23190720220148762
|
19/07/2022
|
BIMAL BORO
|
0407011WL007077
|
BIMAL BORO
|
00032
|
UTIB0002562
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581542
|
|
BIMAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/2
(BANGARA)
|
0407011000NRG23190720220148749
|
19/07/2022
|
Naren Boro
|
0407011WL007077
|
Naren Boro
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581529
|
|
Naren Boro
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/582
(BANGARA)
|
0407011000NRG23190720220148759
|
19/07/2022
|
Satya Ram Boro
|
0407011WL007077
|
Satya Ram Boro
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581530
|
|
Satya Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/575
(BANGARA)
|
0407011000NRG23190720220148757
|
19/07/2022
|
Ranjita Boro
|
0407011WL007077
|
Ranjita Boro
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581531
|
|
Ranjita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/546
(BANGARA)
|
0407011000NRG23190720220148754
|
19/07/2022
|
Ranjeet Boro
|
0407011WL007077
|
Ranjeet Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581532
|
|
Ranjeet Boro
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/784
(BANGARA)
|
0407011000NRG23190720220148761
|
19/07/2022
|
Pratima Boro
|
0407011WL007077
|
Pratima Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581533
|
|
Pratima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/538
(BANGARA)
|
0407011000NRG23190720220148753
|
19/07/2022
|
Kamala kanta Baro
|
0407011WL007077
|
Kamala kanta Baro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581534
|
|
Kamala kanta Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/571
(BANGARA)
|
0407011000NRG23190720220148756
|
19/07/2022
|
Mina Boro
|
0407011WL007077
|
Mina Boro
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581536
|
|
MRS MINA BARO
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/581
(BANGARA)
|
0407011000NRG23190720220148758
|
19/07/2022
|
Nitul Boro
|
0407011WL007077
|
Nitul Boro
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581535
|
|
MR NITUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/532
(BANGARA)
|
0407011000NRG23190720220148751
|
19/07/2022
|
Maina Boro
|
0407011WL007077
|
Maina Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581538
|
|
MRS MAINA BORO
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/548
(BANGARA)
|
0407011000NRG23190720220148755
|
19/07/2022
|
Anita Boro
|
0407011WL007077
|
Anita Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581539
|
|
MRS ANITA BORO
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/584
(BANGARA)
|
0407011000NRG23190720220148760
|
19/07/2022
|
Begun Boro
|
0407011WL007077
|
Begun Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581537
|
|
MRS BEGUN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/531
(BANGARA)
|
0407011000NRG23190720220148750
|
19/07/2022
|
Putuli Boro
|
0407011WL007077
|
Putuli Boro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581541
|
|
Putuli Boro
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-003/533
(BANGARA)
|
0407011000NRG23190720220148752
|
19/07/2022
|
Saraswati Boro
|
0407011WL007077
|
Saraswati Boro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581540
|
|
Saraswati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|