|
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
|
BIHAGURI
|
AS-09-009-005-033/288
(BORGAON)
|
0409009000NRG23291120220558845
|
29/11/2022
|
SUDHIR BISWAS
|
0409009WL040156
|
SUDHIR BISWAS
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129415
|
|
SUDHIR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-005-001/205
(BORGAON)
|
0409009000NRG23291120220558841
|
29/11/2022
|
LUNDAI DAIMARI
|
0409009WL040156
|
LUNDAI DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129417
|
|
MRS LUNDAI DAYMARI
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-005-024/124
(BORGAON)
|
0409009000NRG23291120220558965
|
29/11/2022
|
BUDHESWARI BORO
|
0409009WL040159
|
BUDHESWARI BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129418
|
|
MRS BUDHESWARI BORO
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-005-024/99
(BORGAON)
|
0409009000NRG23291120220558843
|
29/11/2022
|
KEKHESWARI BORO
|
0409009WL040156
|
KEKHESWARI BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129416
|
|
MRS KEKHESWARI BORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-005-025/195
(BORGAON)
|
0409009000NRG23291120220558979
|
29/11/2022
|
DURGA RAM BORO
|
0409009WL040161
|
DURGA RAM BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129435
|
|
MR DURGA RAM BORO
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-005-033/474
(BORGAON)
|
0409009000NRG23291120220558846
|
29/11/2022
|
PRATIMA DEVI
|
0409009WL040156
|
PRATIMA DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129436
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
BIHAGURI
|
AS-09-009-005-005/137
(BORGAON)
|
0409009000NRG23291120220558842
|
29/11/2022
|
BIMALA SHARMA
|
0409009WL040156
|
BIMALA SHARMA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129421
|
|
BIMLA SHARMA
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-005-005/412
(BORGAON)
|
0409009000NRG23291120220558977
|
29/11/2022
|
DILIP KUMAR KHANAL
|
0409009WL040161
|
DILIP KUMAR KHANAL
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129424
|
|
DILIP KUMAR KHANAL
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-005-005/415
(BORGAON)
|
0409009000NRG23291120220558963
|
29/11/2022
|
BHAKTA BAHADUR SUTAR
|
0409009WL040159
|
BHAKTA BAHADUR SUTAR
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129426
|
|
BHAKTA BAHADUR SUTAR
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-005-007/78
(BORGAON)
|
0409009000NRG23291120220558978
|
29/11/2022
|
LOBARAM NARJARI
|
0409009WL040161
|
LOBARAM NARJARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129425
|
|
LABARAM NARZARY
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-005-022/83
(BORGAON)
|
0409009000NRG23291120220558964
|
29/11/2022
|
PANCHU BISWAS
|
0409009WL040159
|
PANCHU BISWAS
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129419
|
|
PANCHU BISWAS
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-005-025/121
(BORGAON)
|
0409009000NRG23291120220558844
|
29/11/2022
|
BINOTI BORO
|
0409009WL040156
|
BINOTI BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129434
|
|
BINATI BORO
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-005-025/90
(BORGAON)
|
0409009000NRG23291120220558827
|
29/11/2022
|
MINA BASUMATARY
|
0409009WL040154
|
MINA BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129420
|
|
MINA BASUMATARI
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-005-033/14
(BORGAON)
|
0409009000NRG23291120220558967
|
29/11/2022
|
HIRA THAKURIA
|
0409009WL040159
|
HIRA THAKURIA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129432
|
|
HIRA THAKURIA
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-005-033/14
(BORGAON)
|
0409009000NRG23291120220558966
|
29/11/2022
|
PUWARAM THAKURIA
|
0409009WL040159
|
PUWARAM THAKURIA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129422
|
|
PUBA RAM THAKURIA
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-005-033/158
(BORGAON)
|
0409009000NRG23291120220558980
|
29/11/2022
|
KUNJALATA DEVI
|
0409009WL040161
|
KUNJALATA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129433
|
|
KUNJALATA DEVI
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-005-033/173
(BORGAON)
|
0409009000NRG23291120220558828
|
29/11/2022
|
LAKHESWARI SAREN
|
0409009WL040154
|
LAKHESWARI SAREN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912129429
|
|
LAKHESWARI SOREN
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-005-033/176
(BORGAON)
|
0409009000NRG23291120220558968
|
29/11/2022
|
BUDHANA MAJHI
|
0409009WL040159
|
BUDHANA MAJHI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129428
|
|
BUDHANA MAJHI
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-005-033/191
(BORGAON)
|
0409009000NRG23291120220558829
|
29/11/2022
|
RANJIT CHAOWTAL
|
0409009WL040154
|
RANJIT CHAOWTAL
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129427
|
|
RANJIT CHAOWTAL
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-005-033/192
(BORGAON)
|
0409009000NRG23291120220558830
|
29/11/2022
|
BHUBAN HEMRAM
|
0409009WL040154
|
BHUBAN HEMRAM
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129430
|
|
BHUBAN HEMRAM
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-005-033/350
(BORGAON)
|
0409009000NRG23291120220558831
|
29/11/2022
|
RATUL HAZARIKA
|
0409009WL040154
|
RATUL HAZARIKA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129431
|
|
RATUL HAZARIKA
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-005-033/519
(BORGAON)
|
0409009000NRG23291120220558981
|
29/11/2022
|
SANTOSH BAIGYA
|
0409009WL040161
|
SANTOSH BAIGYA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912129423
|
|
SANTOSH BAYAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|