|
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-25-094-017-007/118
(Barpathar)
|
0425094000NRG22310320220296935
|
01/04/2022
|
KOMAL BORO
|
0425094WL009003
|
KOMAL BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161670
|
|
KOMALBORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-007/118
(Barpathar)
|
0425094000NRG22310320220296936
|
01/04/2022
|
KOMAL BORO
|
0425094WL009003
|
KOMAL BORO
|
00089
|
CBIN0282565
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161669
|
|
KOMALBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-010/104
(Barpathar)
|
0425094000NRG22310320220296937
|
01/04/2022
|
MUSUKA NARZARY
|
0425094WL009003
|
MUSUKA NARZARY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161651
|
|
MR MUSUKA NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-010/104
(Barpathar)
|
0425094000NRG22310320220296938
|
01/04/2022
|
MUSUKA NARZARY
|
0425094WL009003
|
MUSUKA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161652
|
|
MR MUSUKA NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-010/122
(Barpathar)
|
0425094000NRG22310320220296941
|
01/04/2022
|
CHARAJANI HAJDA
|
0425094WL009003
|
CHARAJANI HAJDA
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161648
|
|
MRS CHARAJANI HAJDA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-010/122
(Barpathar)
|
0425094000NRG22310320220296942
|
01/04/2022
|
CHARAJANI HAJDA
|
0425094WL009003
|
CHARAJANI HAJDA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161647
|
|
MRS CHARAJANI HAJDA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-010/2
(Barpathar)
|
0425094000NRG22310320220296944
|
01/04/2022
|
SAMBARI BASUMATARY
|
0425094WL009003
|
SAMBARI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161660
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-010/2
(Barpathar)
|
0425094000NRG22310320220296946
|
01/04/2022
|
SAMBARI BASUMATARY
|
0425094WL009003
|
SAMBARI BASUMATARY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161659
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-010/6
(Barpathar)
|
0425094000NRG22310320220296949
|
01/04/2022
|
LAKHI MARDI
|
0425094WL009003
|
LAKHI MARDI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161664
|
|
MRS LAKHI MARDI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-010/6
(Barpathar)
|
0425094000NRG22310320220296950
|
01/04/2022
|
LAKHI MARDI
|
0425094WL009003
|
LAKHI MARDI
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161663
|
|
MRS LAKHI MARDI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-010/63
(Barpathar)
|
0425094000NRG22310320220296951
|
01/04/2022
|
RANGASHING BASUMATARY
|
0425094WL009003
|
RANGASHING BASUMATARY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161650
|
|
MR RANGASING BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-010/63
(Barpathar)
|
0425094000NRG22310320220296952
|
01/04/2022
|
RANGASHING BASUMATARY
|
0425094WL009003
|
RANGASHING BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161649
|
|
MR RANGASING BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-010/64
(Barpathar)
|
0425094000NRG22310320220296953
|
01/04/2022
|
SAMBARI BRAHMA
|
0425094WL009003
|
SAMBARI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161662
|
|
MRS SAMBARI BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-010/64
(Barpathar)
|
0425094000NRG22310320220296954
|
01/04/2022
|
SAMBARI BRAHMA
|
0425094WL009003
|
SAMBARI BRAHMA
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161661
|
|
MRS SAMBARI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-010/95
(Barpathar)
|
0425094000NRG22310320220296955
|
01/04/2022
|
BINA SOREN
|
0425094WL009003
|
BINA SOREN
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161667
|
|
MRS BINA SOREN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-010/95
(Barpathar)
|
0425094000NRG22310320220296956
|
01/04/2022
|
BINA SOREN
|
0425094WL009003
|
BINA SOREN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161668
|
|
MRS BINA SOREN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-010/97
(Barpathar)
|
0425094000NRG22310320220296957
|
01/04/2022
|
SUNITA HEMBROM
|
0425094WL009003
|
SUNITA HEMBROM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161665
|
|
MRS SUNITA HEMRAM
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-010/97
(Barpathar)
|
0425094000NRG22310320220296958
|
01/04/2022
|
SUNITA HEMBROM
|
0425094WL009003
|
SUNITA HEMBROM
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161666
|
|
MRS SUNITA HEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-017-010/115
(Barpathar)
|
0425094000NRG22310320220296939
|
01/04/2022
|
DURGA BORO
|
0425094WL009003
|
DURGA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161658
|
|
MR DURGA BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-010/115
(Barpathar)
|
0425094000NRG22310320220296940
|
01/04/2022
|
DURGA BORO
|
0425094WL009003
|
DURGA BORO
|
00415
|
SBIN0009199
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161657
|
|
MR DURGA BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-010/2
(Barpathar)
|
0425094000NRG22310320220296945
|
01/04/2022
|
LANGKESWAR BASUMATARY
|
0425094WL009003
|
LANGKESWAR BASUMATARY
|
00415
|
SBIN0009199
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161653
|
|
MR LANKESWAR BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-010/2
(Barpathar)
|
0425094000NRG22310320220296943
|
01/04/2022
|
LANGKESWAR BASUMATARY
|
0425094WL009003
|
LANGKESWAR BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161654
|
|
MR LANKESWAR BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-010/3
(Barpathar)
|
0425094000NRG22310320220296947
|
01/04/2022
|
BISHTU BASUMATARY
|
0425094WL009003
|
BISHTU BASUMATARY
|
00415
|
SBIN0009199
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887161656
|
|
MR BISHTU BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-010/3
(Barpathar)
|
0425094000NRG22310320220296948
|
01/04/2022
|
BISHTU BASUMATARY
|
0425094WL009003
|
BISHTU BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887161655
|
|
MR BISHTU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|